Jiangxi Huawu Brake Co.,Ltd. (SHE:300095)
9.59
+0.13 (1.37%)
Sep 5, 2025, 2:45 PM CST
Jiangxi Huawu Brake 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 1,272 | 1,192 | 1,330 | 1,423 | 1,416 | 1,291 | Upgrade |
Other Revenue | -10.96 | - | - | 23.59 | 19.28 | 24.08 | Upgrade |
1,261 | 1,192 | 1,330 | 1,446 | 1,435 | 1,315 | Upgrade | |
Revenue Growth (YoY) | 1.06% | -10.40% | -8.05% | 0.75% | 9.18% | 22.46% | Upgrade |
Cost of Revenue | 1,110 | 1,030 | 982.15 | 1,024 | 894.43 | 790.04 | Upgrade |
Gross Profit | 151.22 | 161.48 | 347.68 | 421.85 | 541.04 | 524.79 | Upgrade |
Selling, General & Admin | 181.52 | 188.19 | 186.22 | 182.08 | 185.23 | 152.73 | Upgrade |
Research & Development | 47.79 | 51.25 | 52.45 | 60.97 | 61.02 | 58.58 | Upgrade |
Other Operating Expenses | 2.92 | 1.02 | -1.55 | 14.55 | 12.81 | 12.97 | Upgrade |
Operating Expenses | 284.18 | 291.69 | 254.17 | 296.11 | 294.01 | 263.37 | Upgrade |
Operating Income | -132.96 | -130.21 | 93.51 | 125.74 | 247.02 | 261.42 | Upgrade |
Interest Expense | -28.32 | -30.74 | -45.1 | -44.93 | -57.94 | -58.52 | Upgrade |
Interest & Investment Income | 5.97 | 8.58 | 17.36 | 27.2 | 8.97 | 2.62 | Upgrade |
Earnings From Equity Investments | 0.56 | - | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.3 | 0.57 | 2.06 | 3.93 | -1.82 | -2.38 | Upgrade |
Other Non Operating Income (Expenses) | 8.43 | 7.26 | -1.55 | -3.33 | -2.68 | -1.79 | Upgrade |
EBT Excluding Unusual Items | -146.01 | -144.54 | 66.27 | 108.62 | 193.54 | 201.35 | Upgrade |
Impairment of Goodwill | -223.56 | -223.56 | -23.11 | -22.95 | -26.7 | -22.77 | Upgrade |
Gain (Loss) on Sale of Investments | -0.01 | -0.03 | 0.67 | 0.18 | 0.44 | 1.74 | Upgrade |
Gain (Loss) on Sale of Assets | -1.01 | 0.16 | -0.04 | 0.02 | 0.15 | 10.22 | Upgrade |
Asset Writedown | -16.62 | -11.69 | -0.04 | -1.3 | -0.13 | - | Upgrade |
Legal Settlements | 0.81 | 0.81 | 1.26 | - | - | - | Upgrade |
Other Unusual Items | 9.89 | 10.88 | 17.01 | 22.37 | 18.23 | 10.76 | Upgrade |
Pretax Income | -376.52 | -367.96 | 62.02 | 106.93 | 185.53 | 201.3 | Upgrade |
Income Tax Expense | -20.55 | -20.44 | 15.99 | 23.79 | 27.15 | 26.42 | Upgrade |
Earnings From Continuing Operations | -355.96 | -347.52 | 46.04 | 83.15 | 158.38 | 174.88 | Upgrade |
Minority Interest in Earnings | 56.65 | 54.87 | 14.26 | 6.85 | -11.09 | -10.52 | Upgrade |
Net Income | -299.31 | -292.65 | 60.3 | 90 | 147.29 | 164.36 | Upgrade |
Net Income to Common | -299.31 | -292.65 | 60.3 | 90 | 147.29 | 164.36 | Upgrade |
Net Income Growth | - | - | -33.00% | -38.90% | -10.39% | 110.16% | Upgrade |
Shares Outstanding (Basic) | 400 | 404 | 412 | 420 | 366 | 371 | Upgrade |
Shares Outstanding (Diluted) | 400 | 404 | 412 | 420 | 366 | 371 | Upgrade |
Shares Change (YoY) | -1.17% | -1.93% | -1.79% | 14.77% | -1.46% | 0.00% | Upgrade |
EPS (Basic) | -0.75 | -0.72 | 0.15 | 0.21 | 0.40 | 0.44 | Upgrade |
EPS (Diluted) | -0.75 | -0.72 | 0.15 | 0.21 | 0.40 | 0.44 | Upgrade |
EPS Growth | - | - | -31.78% | -46.76% | -9.06% | 110.16% | Upgrade |
Free Cash Flow | 87.91 | 194.37 | 48.3 | -0.9 | -36.3 | 231.23 | Upgrade |
Free Cash Flow Per Share | 0.22 | 0.48 | 0.12 | -0.00 | -0.10 | 0.62 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.060 | 0.100 | 0.050 | Upgrade |
Dividend Growth | - | - | 66.67% | -40.00% | 100.00% | 150.00% | Upgrade |
Gross Margin | 12.00% | 13.55% | 26.15% | 29.17% | 37.69% | 39.91% | Upgrade |
Operating Margin | -10.55% | -10.93% | 7.03% | 8.69% | 17.21% | 19.88% | Upgrade |
Profit Margin | -23.74% | -24.56% | 4.53% | 6.22% | 10.26% | 12.50% | Upgrade |
Free Cash Flow Margin | 6.97% | 16.31% | 3.63% | -0.06% | -2.53% | 17.59% | Upgrade |
EBITDA | -72.82 | -56.75 | 168.4 | 189.31 | 303.33 | 316.48 | Upgrade |
EBITDA Margin | -5.78% | -4.76% | 12.66% | 13.09% | 21.13% | 24.07% | Upgrade |
D&A For EBITDA | 60.14 | 73.47 | 74.88 | 63.56 | 56.3 | 55.06 | Upgrade |
EBIT | -132.96 | -130.21 | 93.51 | 125.74 | 247.02 | 261.42 | Upgrade |
EBIT Margin | -10.55% | -10.93% | 7.03% | 8.69% | 17.21% | 19.88% | Upgrade |
Effective Tax Rate | - | - | 25.77% | 22.24% | 14.63% | 13.12% | Upgrade |
Revenue as Reported | 649.13 | 1,207 | 1,347 | 1,446 | 1,435 | 1,315 | Upgrade |
Advertising Expenses | - | 0.77 | 0.47 | 1.24 | 2.11 | 1.1 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.