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High Templar Tech Limited (HTT)

NYSE: HTT · Finance Services · Fujian Province, CN · filing with the SEC since 2017
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Grade6.4
◀ Past 7.7● Present 5.4▶ Future 5.6
2 est.
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Income statement, as filed

In Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 10, 2026Apr 23, 2025Apr 29, 2024Apr 28, 2023Apr 29, 2022Apr 29, 2021Apr 27, 2020Apr 15, 2019Apr 9, 2018·
Revenue40,963,626216,428,374126,338,353577,493,3641,654,042,5403,687,973,8878,840,043,5427,692,342,3044,775,366,0521,442,846,339
For lenders
Provision for credit losses···-209,396,631-195,177,5651,434,446,4172,159,235,9191,143,414,087605,163,716132,176,545
For insurers
Net investment income·······10,117,286··
Cost of revenue38,044,599201,023,073160,113,869383,091,237298,726,232862,353,992901,787,1682,735,428,296880,845,857267,862,006
Research and development45,733,54458,464,33347,763,10958,275,392141,263,820170,690,876204,780,905199,560,164153,257,56452,275,077
Sales and marketing8,063,9805,868,1723,796,273271,611,475127,376,379293,282,118280,615,518540,550,282431,749,549182,457,597
General and administrative291,503,527276,564,752273,588,744287,457,156443,275,523285,905,509286,059,239255,867,298183,673,832108,786,166
Total operating expenses401,698,949323,851,498355,601,316561,158,569514,891,1402,303,346,2194,198,009,4542,291,293,6161,523,996,744476,556,374
Total costs and expenses········2,404,842,601744,418,380
Operating income-398,402,448-308,147,834-331,008,547-329,501,188922,698,975865,598,1373,848,755,0832,689,368,1462,421,225,803713,074,210
Interest and investment income111,498,396145,618,456110,747,39854,793,87427,634,51127,405,26427,405,264r35,776,91921,360,6703,256,345
Share of profit of equity-method investments-18,937,550-4,048,7923,207,38413,998,022-221,798,009-370,038,652-3,419,825-11,319,279-20,676,273-4,805,183
Other income (expense), net·····355,200,11641,766,688-40,321,415-1,220,980-9,581,142
Income before income taxes739,301,975157,537,018101,474,055-269,623,829846,409,0451,220,798,2533,890,521,7712,649,046,7312,420,004,823703,493,068
Income tax expense30,674,57965,805,62362,340,51692,428,127260,482,067261,979,592626,233,846157,730,518255,546,003126,840,450
Net income including non-controlling interests708,627,39691,731,39539,133,539-362,051,956585,926,978958,818,6613,264,287,9252,491,316,2132,164,458,820576,652,618
Net income to non-controlling interests···-87,833-3,147,100·····
Net income708,627,39691,731,39539,133,539-361,964,123589,074,078958,818,6613,264,287,9252,491,316,2132,164,458,820576,652,618
Net income to common shareholders·········576,652,618
Earnings per share, basic·······7.82·7.27
Earnings per share, diluted·······7.74·1.90
Weighted average shares, basic·········79,310
Weighted average shares, diluted·········303,780
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanAndLeaseLosses
us-gaap:ProvisionForLoanLeaseAndOtherLosses
Net investment income what its investments earnedus-gaap:NetInvestmentIncome
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton HTT · research, not advice