Hwa Create Corporation (SHE:300045)
China
· Delayed Price · Currency is CNY 18.51
-0.44 (-2.32%)
May 9, 2025, 2:45 PM CST
Hwa Create 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 509.08 | 545.64 | 708.6 | 368.25 | 662.5 | 644.96 | Upgrade
|
| Other Revenue | 1.26 | 1.26 | 1.03 | 16.85 | 2.54 | 0.12 | Upgrade
|
| Revenue | 510.34 | 546.9 | 709.63 | 385.1 | 665.05 | 645.08 | Upgrade
|
| Revenue Growth (YoY) | -35.62% | -22.93% | 84.27% | -42.09% | 3.10% | 0.65% | Upgrade
|
| Cost of Revenue | 377.96 | 394.09 | 470.23 | 249.73 | 404.17 | 412.24 | Upgrade
|
| Gross Profit | 132.38 | 152.81 | 239.4 | 135.36 | 260.87 | 232.84 | Upgrade
|
| Selling, General & Admin | 198.65 | 192.67 | 165.99 | 168.4 | 201.99 | 168.26 | Upgrade
|
| Research & Development | 82.86 | 88.08 | 74.54 | 73.21 | 35.56 | 53.02 | Upgrade
|
| Other Operating Expenses | 0.14 | 0.11 | -0.51 | 0.96 | -2.85 | -7.7 | Upgrade
|
| Operating Expenses | 305.43 | 299.9 | 226.28 | 272.48 | 263.61 | 191.89 | Upgrade
|
| Operating Income | -173.05 | -147.09 | 13.12 | -137.12 | -2.74 | 40.94 | Upgrade
|
| Interest Expense | -1.59 | -1.93 | -2.5 | -4.69 | -7.26 | -7.81 | Upgrade
|
| Interest & Investment Income | 3.69 | 3.61 | 3.18 | 4.14 | 2.03 | 4.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.53 | 0.53 | 0.12 | 1.09 | -0.44 | -1.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.2 | -0.04 | -1.31 | -1.71 | -0.58 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | -170.61 | -144.93 | 12.6 | -138.28 | -8.99 | 36.02 | Upgrade
|
| Impairment of Goodwill | -7.37 | -7.37 | - | - | -147.93 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.27 | -2.18 | 14.82 | -1.83 | 2.62 | 4.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.42 | 4.42 | 0.03 | -0.27 | -0.35 | 0.08 | Upgrade
|
| Asset Writedown | -7.41 | -11.76 | -0.02 | - | -73.67 | -0.78 | Upgrade
|
| Other Unusual Items | 4 | 4 | 1.78 | 7.78 | -0.65 | 2.03 | Upgrade
|
| Pretax Income | -178.25 | -157.83 | 29.21 | -132.6 | -228.96 | 41.43 | Upgrade
|
| Income Tax Expense | -17.78 | -15.65 | 10.54 | -22.28 | -1.93 | 12.24 | Upgrade
|
| Earnings From Continuing Operations | -160.47 | -142.18 | 18.67 | -110.32 | -227.03 | 29.19 | Upgrade
|
| Minority Interest in Earnings | -1.18 | -0.79 | -1.05 | 0.07 | -0.94 | -1.34 | Upgrade
|
| Net Income | -161.65 | -142.96 | 17.62 | -110.26 | -227.96 | 27.85 | Upgrade
|
| Net Income to Common | -161.65 | -142.96 | 17.62 | -110.26 | -227.96 | 27.85 | Upgrade
|
| Shares Outstanding (Basic) | 651 | 650 | 587 | 649 | 614 | 615 | Upgrade
|
| Shares Outstanding (Diluted) | 651 | 650 | 587 | 649 | 614 | 615 | Upgrade
|
| Shares Change (YoY) | 11.08% | 10.67% | -9.46% | 5.58% | -0.07% | -0.09% | Upgrade
|
| EPS (Basic) | -0.25 | -0.22 | 0.03 | -0.17 | -0.37 | 0.05 | Upgrade
|
| EPS (Diluted) | -0.25 | -0.22 | 0.03 | -0.17 | -0.37 | 0.05 | Upgrade
|
| Free Cash Flow | -46.9 | 9.9 | -35.02 | -34.93 | -21.31 | 14.44 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | 0.01 | -0.06 | -0.05 | -0.04 | 0.02 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.010 | Upgrade
|
| Gross Margin | 25.94% | 27.94% | 33.73% | 35.15% | 39.23% | 36.09% | Upgrade
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| Operating Margin | -33.91% | -26.90% | 1.85% | -35.61% | -0.41% | 6.35% | Upgrade
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| Profit Margin | -31.68% | -26.14% | 2.48% | -28.63% | -34.28% | 4.32% | Upgrade
|
| Free Cash Flow Margin | -9.19% | 1.81% | -4.93% | -9.07% | -3.20% | 2.24% | Upgrade
|
| EBITDA | -79.5 | -58.32 | 82.77 | -59.43 | 83.76 | 110.38 | Upgrade
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| EBITDA Margin | -15.58% | -10.66% | 11.66% | -15.43% | 12.60% | 17.11% | Upgrade
|
| D&A For EBITDA | 93.55 | 88.77 | 69.65 | 77.69 | 86.5 | 69.43 | Upgrade
|
| EBIT | -173.05 | -147.09 | 13.12 | -137.12 | -2.74 | 40.94 | Upgrade
|
| EBIT Margin | -33.91% | -26.90% | 1.85% | -35.61% | -0.41% | 6.35% | Upgrade
|
| Effective Tax Rate | - | - | 36.09% | - | - | 29.54% | Upgrade
|
| Revenue as Reported | 510.34 | 546.9 | 709.63 | 385.1 | 665.05 | 645.08 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.