Hwatsing Technology Co., Ltd. (SHA: 688120)
China
· Delayed Price · Currency is CNY 207.00
-4.66 (-2.20%)
Nov 13, 2024, 4:00 PM CST
Hwatsing Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 3,119 | 2,508 | 1,649 | 804.88 | 385.89 | 210.93 | Upgrade
|
| Revenue Growth (YoY) | 32.41% | 52.11% | 104.86% | 108.58% | 82.95% | 491.44% | Upgrade
|
| Cost of Revenue | 1,720 | 1,377 | 870.64 | 451.06 | 242.87 | 146 | Upgrade
|
| Gross Profit | 1,399 | 1,131 | 778.2 | 353.82 | 143.02 | 64.93 | Upgrade
|
| Selling, General & Admin | 349.03 | 273.56 | 196.73 | 131.96 | 72.88 | 185.48 | Upgrade
|
| Research & Development | 345.7 | 303.93 | 216.59 | 114.07 | 50.55 | 44.97 | Upgrade
|
| Other Operating Expenses | -176.45 | -97.51 | -55.52 | 1.82 | 0.54 | 0.09 | Upgrade
|
| Operating Expenses | 534.95 | 491.43 | 362.92 | 247.43 | 124.97 | 233.78 | Upgrade
|
| Operating Income | 864.49 | 639.63 | 415.28 | 106.39 | 18.05 | -168.86 | Upgrade
|
| Interest Expense | -13.54 | -10.05 | -5.52 | -3.9 | -8.12 | -9.95 | Upgrade
|
| Interest & Investment Income | 90.42 | 96.42 | 42.04 | 11.12 | 5.58 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.78 | 0.78 | 0.74 | 2.69 | 0.91 | -0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.06 | -0.38 | -0.19 | -0.01 | -0.8 | -1.25 | Upgrade
|
| EBT Excluding Unusual Items | 938.08 | 726.4 | 452.36 | 116.28 | 15.62 | -180.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.63 | -16.74 | 33.04 | 0.25 | 0.29 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | - | - | - | -0 | - | Upgrade
|
| Asset Writedown | -7.14 | -0 | -0.01 | -0 | - | - | Upgrade
|
| Other Unusual Items | 80.37 | 80.18 | 71.49 | 79.28 | 81.88 | 26.16 | Upgrade
|
| Pretax Income | 992.68 | 789.83 | 556.89 | 195.82 | 97.79 | -154.2 | Upgrade
|
| Income Tax Expense | 112.16 | 66.09 | 55.29 | -2.46 | - | - | Upgrade
|
| Net Income | 880.52 | 723.75 | 501.6 | 198.28 | 97.79 | -154.2 | Upgrade
|
| Net Income to Common | 880.52 | 723.75 | 501.6 | 198.28 | 97.79 | -154.2 | Upgrade
|
| Net Income Growth | 21.85% | 44.29% | 152.98% | 102.76% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 237 | 237 | 212 | 177 | 167 | - | Upgrade
|
| Shares Outstanding (Diluted) | 237 | 237 | 212 | 177 | 167 | - | Upgrade
|
| Shares Change (YoY) | 11.51% | 11.62% | 19.63% | 6.29% | - | - | Upgrade
|
| EPS (Basic) | 3.71 | 3.05 | 2.36 | 1.12 | 0.59 | - | Upgrade
|
| EPS (Diluted) | 3.71 | 3.05 | 2.36 | 1.12 | 0.59 | - | Upgrade
|
| EPS Growth | 9.28% | 29.26% | 111.48% | 90.76% | - | - | Upgrade
|
| Free Cash Flow | 755.34 | 313.4 | -149.75 | 215.48 | 1.3 | -65.63 | Upgrade
|
| Free Cash Flow Per Share | 3.19 | 1.32 | -0.71 | 1.21 | 0.01 | - | Upgrade
|
| Dividend Per Share | 0.369 | 0.369 | 0.225 | - | - | - | Upgrade
|
| Dividend Growth | 63.90% | 63.90% | - | - | - | - | Upgrade
|
| Gross Margin | 44.86% | 45.10% | 47.20% | 43.96% | 37.06% | 30.78% | Upgrade
|
| Operating Margin | 27.71% | 25.50% | 25.19% | 13.22% | 4.68% | -80.06% | Upgrade
|
| Profit Margin | 28.23% | 28.86% | 30.42% | 24.63% | 25.34% | -73.11% | Upgrade
|
| Free Cash Flow Margin | 24.22% | 12.50% | -9.08% | 26.77% | 0.34% | -31.12% | Upgrade
|
| EBITDA | 944.8 | 707.64 | 466.87 | 134.69 | 35.05 | -156.88 | Upgrade
|
| EBITDA Margin | 30.29% | 28.22% | 28.32% | 16.73% | 9.08% | -74.37% | Upgrade
|
| D&A For EBITDA | 80.32 | 68 | 51.59 | 28.3 | 17 | 11.98 | Upgrade
|
| EBIT | 864.49 | 639.63 | 415.28 | 106.39 | 18.05 | -168.86 | Upgrade
|
| EBIT Margin | 27.71% | 25.50% | 25.19% | 13.22% | 4.68% | -80.06% | Upgrade
|
| Effective Tax Rate | 11.30% | 8.37% | 9.93% | - | - | - | Upgrade
|
| Revenue as Reported | 3,119 | 2,508 | 1,649 | 804.88 | 385.89 | 210.93 | Upgrade
|
| Advertising Expenses | - | 0.98 | 0.59 | 1.3 | 0.52 | 0.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.