Hwaway Technology Corporation Limited (SHE:001380)
China · Delayed Price · Currency is CNY 15.11
-0.72 (-4.55%)
At close: Oct 26, 2026
SHE:001380 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,171 | 1,981 | 1,847 | 1,233 | 879.33 | 706.97 |
Other Revenue | 10.95 | 10.95 | 13.3 | 10.45 | 10.89 | 10.8 |
| 2,182 | 1,992 | 1,860 | 1,243 | 890.23 | 717.78 | |
Revenue Growth | 7.06% | 7.08% | 49.66% | 39.63% | 24.03% | 35.76% |
Cost of Revenue | 1,620 | 1,476 | 1,397 | 915.53 | 682.52 | 566.68 |
Gross Profit | 562.24 | 516.49 | 463.9 | 327.52 | 207.71 | 151.1 |
Selling, General & Admin | 172.55 | 127.72 | 107.82 | 73.08 | 51.26 | 46.37 |
Research & Development | 122.83 | 107.55 | 89.68 | 61.67 | 40.74 | 31.6 |
Other Operating Expenses | 16.02 | 6.19 | -3.18 | -0.69 | 5.05 | 5.23 |
Operating Expenses | 312.32 | 232.2 | 222.51 | 154.38 | 98.95 | 85.15 |
Operating Income | 249.92 | 284.29 | 241.39 | 173.14 | 108.75 | 65.95 |
Interest Expense | -0.38 | -1.61 | -3.09 | -4.25 | -1.78 | -4 |
Interest & Investment Income | 2.1 | 7.41 | 13.34 | 6.93 | 0.49 | 0.18 |
Currency Exchange Gain (Loss) | -1.56 | -1.56 | 0.93 | 1.88 | 7.54 | 3.58 |
Other Non Operating Income (Expenses) | -14.71 | -1.17 | -1.64 | -1.07 | -0.38 | -0.42 |
EBT Excluding Unusual Items | 235.37 | 287.36 | 250.94 | 176.63 | 114.63 | 65.28 |
Gain (Loss) on Sale of Investments | -1.1 | 0.14 | 1.52 | 1.55 | -1.88 | -0.5 |
Gain (Loss) on Sale of Assets | 4.03 | 4.15 | 0.47 | -0.01 | -0.07 | 0.24 |
Asset Writedown | 0.01 | -0.06 | - | -0.49 | - | - |
Other Unusual Items | 21.98 | 19.91 | 8.14 | 9.05 | 9.46 | 4.18 |
Pretax Income | 260.29 | 311.5 | 261.07 | 186.73 | 122.13 | 69.2 |
Income Tax Expense | 22.37 | 32.58 | 27.02 | 19.26 | 9.8 | 5.88 |
Earnings From Continuing Operations | 237.92 | 278.92 | 234.05 | 167.47 | 112.33 | 63.32 |
Minority Interest in Earnings | -3.85 | -3.84 | -7.63 | -3.4 | 0.36 | -1.42 |
Net Income | 234.07 | 275.08 | 226.42 | 164.07 | 112.69 | 61.9 |
Net Income to Common | 234.07 | 275.08 | 226.42 | 164.07 | 112.69 | 61.9 |
Net Income Growth | -15.64% | 21.49% | 38.00% | 45.59% | 82.07% | -15.15% |
Shares Outstanding (Basic) | 270 | 270 | 270 | 243 | 202 | 203 |
Shares Outstanding (Diluted) | 270 | 270 | 270 | 243 | 202 | 203 |
Shares Change | -0.04% | 0.05% | 11.01% | 19.95% | -0.35% | - |
EPS (Basic) | 0.87 | 1.02 | 0.84 | 0.68 | 0.56 | 0.30 |
EPS (Diluted) | 0.87 | 1.02 | 0.84 | 0.68 | 0.56 | 0.30 |
EPS Growth | -15.61% | 21.43% | 24.32% | 21.38% | 82.82% | -14.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 142.21 | 168.06 | -379.18 | -183.77 | 38.76 | 13.78 |
Free Cash Flow Per Share | 0.53 | 0.62 | -1.41 | -0.76 | 0.19 | 0.07 |
Dividend Per Share | 0.100 | 0.100 | 0.300 | 0.271 | - | 0.095 |
Dividend Growth | -66.67% | -66.67% | 10.62% | - | - | 0% |
Gross Margin | 25.77% | 25.93% | 24.94% | 26.35% | 23.33% | 21.05% |
Operating Margin | 11.45% | 14.27% | 12.97% | 13.93% | 12.22% | 9.19% |
Profit Margin | 10.73% | 13.81% | 12.17% | 13.20% | 12.66% | 8.62% |
Free Cash Flow Margin | 6.52% | 8.44% | -20.38% | -14.78% | 4.35% | 1.92% |
EBITDA | 325.31 | 349.04 | 291.95 | 208.3 | 139.8 | 94.59 |
EBITDA Margin | 14.91% | 17.52% | 15.69% | 16.76% | 15.70% | 13.18% |
D&A For EBITDA | 75.39 | 64.75 | 50.56 | 35.16 | 31.05 | 28.65 |
EBIT | 249.92 | 284.29 | 241.39 | 173.14 | 108.75 | 65.95 |
EBIT Margin | 11.45% | 14.27% | 12.97% | 13.93% | 12.22% | 9.19% |
Effective Tax Rate | 8.59% | 10.46% | 10.35% | 10.32% | 8.02% | 8.50% |
Revenue as Reported | 580.35 | 1,992 | 1,860 | 1,243 | 890.23 | 717.78 |