Hwaway Technology Corporation Limited (SHE:001380)
20.28
-0.10 (-0.49%)
At close: Jun 3, 2025, 2:57 PM CST
SHE:001380 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 1,992 | 1,847 | 1,233 | 879.33 | 706.97 | 523.42 | Upgrade
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Other Revenue | 13.3 | 13.3 | 10.45 | 10.89 | 10.8 | 5.29 | Upgrade
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Revenue | 2,005 | 1,860 | 1,243 | 890.23 | 717.78 | 528.71 | Upgrade
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Revenue Growth (YoY) | 50.38% | 49.66% | 39.63% | 24.03% | 35.76% | 27.33% | Upgrade
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Cost of Revenue | 1,507 | 1,397 | 915.53 | 682.52 | 566.68 | 376.38 | Upgrade
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Gross Profit | 497.61 | 463.9 | 327.52 | 207.71 | 151.1 | 152.33 | Upgrade
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Selling, General & Admin | 111.81 | 107.82 | 73.08 | 51.26 | 46.37 | 36.1 | Upgrade
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Research & Development | 96.52 | 89.68 | 61.67 | 40.74 | 31.6 | 25.92 | Upgrade
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Other Operating Expenses | -1.39 | -3.18 | -0.69 | 5.05 | 5.23 | 3.79 | Upgrade
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Operating Expenses | 229.62 | 222.51 | 154.38 | 98.95 | 85.15 | 69.78 | Upgrade
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Operating Income | 267.99 | 241.39 | 173.14 | 108.75 | 65.95 | 82.56 | Upgrade
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Interest Expense | -2.96 | -3.09 | -4.25 | -1.78 | -4 | -3.19 | Upgrade
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Interest & Investment Income | 12.65 | 13.34 | 6.93 | 0.49 | 0.18 | 0.22 | Upgrade
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Currency Exchange Gain (Loss) | 0.93 | 0.93 | 1.88 | 7.54 | 3.58 | -3.06 | Upgrade
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Other Non Operating Income (Expenses) | -0.33 | -0.8 | -1.07 | -0.38 | -0.42 | -0.2 | Upgrade
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EBT Excluding Unusual Items | 278.27 | 251.77 | 176.63 | 114.63 | 65.28 | 76.33 | Upgrade
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Gain (Loss) on Sale of Investments | -1.07 | 1.52 | 1.55 | -1.88 | -0.5 | -0.16 | Upgrade
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Gain (Loss) on Sale of Assets | 0.48 | 0.47 | -0.01 | -0.07 | 0.24 | 0.11 | Upgrade
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Asset Writedown | 3.93 | -0.39 | -0.49 | - | - | - | Upgrade
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Other Unusual Items | 7.65 | 7.7 | 9.05 | 9.46 | 4.18 | 4.7 | Upgrade
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Pretax Income | 289.26 | 261.07 | 186.73 | 122.13 | 69.2 | 80.98 | Upgrade
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Income Tax Expense | 28.71 | 27.02 | 19.26 | 9.8 | 5.88 | 10.48 | Upgrade
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Earnings From Continuing Operations | 260.55 | 234.05 | 167.47 | 112.33 | 63.32 | 70.5 | Upgrade
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Minority Interest in Earnings | -10.85 | -7.63 | -3.4 | 0.36 | -1.42 | 2.45 | Upgrade
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Net Income | 249.71 | 226.42 | 164.07 | 112.69 | 61.9 | 72.94 | Upgrade
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Net Income to Common | 249.71 | 226.42 | 164.07 | 112.69 | 61.9 | 72.94 | Upgrade
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Net Income Growth | 40.69% | 38.00% | 45.59% | 82.07% | -15.15% | 63.76% | Upgrade
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Shares Outstanding (Basic) | 270 | 270 | 243 | 202 | 203 | 203 | Upgrade
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Shares Outstanding (Diluted) | 270 | 270 | 243 | 202 | 203 | 203 | Upgrade
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Shares Change (YoY) | 4.09% | 11.30% | 19.95% | -0.35% | - | -0.17% | Upgrade
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EPS (Basic) | 0.92 | 0.84 | 0.68 | 0.56 | 0.30 | 0.36 | Upgrade
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EPS (Diluted) | 0.92 | 0.84 | 0.68 | 0.56 | 0.30 | 0.36 | Upgrade
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EPS Growth | 35.15% | 23.99% | 21.38% | 82.82% | -14.68% | 63.04% | Upgrade
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Free Cash Flow | -382.4 | -379.18 | -183.77 | 38.76 | 13.78 | 14.89 | Upgrade
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Free Cash Flow Per Share | -1.42 | -1.40 | -0.76 | 0.19 | 0.07 | 0.07 | Upgrade
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Dividend Per Share | 0.203 | 0.203 | 0.271 | - | 0.095 | 0.095 | Upgrade
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Dividend Growth | -25.26% | -25.26% | - | - | - | - | Upgrade
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Gross Margin | 24.82% | 24.94% | 26.35% | 23.33% | 21.05% | 28.81% | Upgrade
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Operating Margin | 13.37% | 12.97% | 13.93% | 12.22% | 9.19% | 15.62% | Upgrade
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Profit Margin | 12.45% | 12.17% | 13.20% | 12.66% | 8.62% | 13.80% | Upgrade
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Free Cash Flow Margin | -19.07% | -20.38% | -14.78% | 4.35% | 1.92% | 2.82% | Upgrade
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EBITDA | 321.61 | 291.32 | 208.3 | 139.8 | 94.59 | 108.9 | Upgrade
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EBITDA Margin | 16.04% | 15.66% | 16.76% | 15.70% | 13.18% | 20.60% | Upgrade
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D&A For EBITDA | 53.62 | 49.93 | 35.16 | 31.05 | 28.65 | 26.34 | Upgrade
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EBIT | 267.99 | 241.39 | 173.14 | 108.75 | 65.95 | 82.56 | Upgrade
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EBIT Margin | 13.37% | 12.97% | 13.93% | 12.22% | 9.19% | 15.62% | Upgrade
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Effective Tax Rate | 9.93% | 10.35% | 10.32% | 8.02% | 8.50% | 12.94% | Upgrade
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Revenue as Reported | 2,005 | 1,860 | 1,243 | 890.23 | 717.78 | 528.71 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.