Jiangxi Huawu Brake Co.,Ltd. (SHE:300095)
9.57
-0.27 (-2.74%)
Jul 4, 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 1,228 | 1,192 | 1,330 | 1,423 | 1,416 | 1,291 | Upgrade
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Other Revenue | - | - | - | 23.59 | 19.28 | 24.08 | Upgrade
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1,228 | 1,192 | 1,330 | 1,446 | 1,435 | 1,315 | Upgrade
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Revenue Growth (YoY) | -3.79% | -10.40% | -8.05% | 0.75% | 9.18% | 22.46% | Upgrade
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Cost of Revenue | 1,074 | 1,030 | 982.15 | 1,024 | 894.43 | 790.04 | Upgrade
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Gross Profit | 153.55 | 161.48 | 347.68 | 421.85 | 541.04 | 524.79 | Upgrade
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Selling, General & Admin | 182.18 | 188.19 | 186.22 | 182.08 | 185.23 | 152.73 | Upgrade
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Research & Development | 50.32 | 51.25 | 52.45 | 60.97 | 61.02 | 58.58 | Upgrade
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Other Operating Expenses | 7.84 | 1.02 | -1.55 | 14.55 | 12.81 | 12.97 | Upgrade
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Operating Expenses | 296.29 | 291.69 | 254.17 | 296.11 | 294.01 | 263.37 | Upgrade
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Operating Income | -142.74 | -130.21 | 93.51 | 125.74 | 247.02 | 261.42 | Upgrade
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Interest Expense | -30.05 | -30.74 | -45.1 | -44.93 | -57.94 | -58.52 | Upgrade
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Interest & Investment Income | 9.61 | 8.58 | 17.36 | 27.2 | 8.97 | 2.62 | Upgrade
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Currency Exchange Gain (Loss) | 0.57 | 0.57 | 2.06 | 3.93 | -1.82 | -2.38 | Upgrade
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Other Non Operating Income (Expenses) | 7.93 | 7.26 | -1.55 | -3.33 | -2.68 | -1.79 | Upgrade
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EBT Excluding Unusual Items | -154.67 | -144.54 | 66.27 | 108.62 | 193.54 | 201.35 | Upgrade
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Impairment of Goodwill | -223.56 | -223.56 | -23.11 | -22.95 | -26.7 | -22.77 | Upgrade
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Gain (Loss) on Sale of Investments | -0.03 | -0.03 | 0.67 | 0.18 | 0.44 | 1.74 | Upgrade
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Gain (Loss) on Sale of Assets | 0.15 | 0.16 | -0.04 | 0.02 | 0.15 | 10.22 | Upgrade
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Asset Writedown | -11.69 | -11.69 | -0.04 | -1.3 | -0.13 | - | Upgrade
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Legal Settlements | 0.81 | 0.81 | 1.26 | - | - | - | Upgrade
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Other Unusual Items | 12.65 | 10.88 | 17.01 | 22.37 | 18.23 | 10.76 | Upgrade
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Pretax Income | -376.34 | -367.96 | 62.02 | 106.93 | 185.53 | 201.3 | Upgrade
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Income Tax Expense | -21.9 | -20.44 | 15.99 | 23.79 | 27.15 | 26.42 | Upgrade
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Earnings From Continuing Operations | -354.44 | -347.52 | 46.04 | 83.15 | 158.38 | 174.88 | Upgrade
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Minority Interest in Earnings | 54.93 | 54.87 | 14.26 | 6.85 | -11.09 | -10.52 | Upgrade
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Net Income | -299.51 | -292.65 | 60.3 | 90 | 147.29 | 164.36 | Upgrade
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Net Income to Common | -299.51 | -292.65 | 60.3 | 90 | 147.29 | 164.36 | Upgrade
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Net Income Growth | - | - | -33.00% | -38.90% | -10.39% | 110.16% | Upgrade
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Shares Outstanding (Basic) | 402 | 404 | 412 | 420 | 366 | 371 | Upgrade
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Shares Outstanding (Diluted) | 402 | 404 | 412 | 420 | 366 | 371 | Upgrade
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Shares Change (YoY) | -1.88% | -1.93% | -1.79% | 14.77% | -1.46% | 0.00% | Upgrade
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EPS (Basic) | -0.75 | -0.72 | 0.15 | 0.21 | 0.40 | 0.44 | Upgrade
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EPS (Diluted) | -0.75 | -0.72 | 0.15 | 0.21 | 0.40 | 0.44 | Upgrade
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EPS Growth | - | - | -31.78% | -46.76% | -9.06% | 110.16% | Upgrade
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Free Cash Flow | 145.35 | 194.37 | 48.3 | -0.9 | -36.3 | 231.23 | Upgrade
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Free Cash Flow Per Share | 0.36 | 0.48 | 0.12 | -0.00 | -0.10 | 0.62 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.060 | 0.100 | 0.050 | Upgrade
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Dividend Growth | - | - | 66.67% | -40.00% | 100.00% | 150.00% | Upgrade
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Gross Margin | 12.50% | 13.55% | 26.15% | 29.17% | 37.69% | 39.91% | Upgrade
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Operating Margin | -11.62% | -10.93% | 7.03% | 8.69% | 17.21% | 19.88% | Upgrade
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Profit Margin | -24.39% | -24.56% | 4.53% | 6.22% | 10.26% | 12.50% | Upgrade
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Free Cash Flow Margin | 11.84% | 16.31% | 3.63% | -0.06% | -2.53% | 17.59% | Upgrade
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EBITDA | -69.63 | -56.75 | 168.4 | 189.31 | 303.33 | 316.48 | Upgrade
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EBITDA Margin | -5.67% | -4.76% | 12.66% | 13.09% | 21.13% | 24.07% | Upgrade
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D&A For EBITDA | 73.11 | 73.47 | 74.88 | 63.56 | 56.3 | 55.06 | Upgrade
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EBIT | -142.74 | -130.21 | 93.51 | 125.74 | 247.02 | 261.42 | Upgrade
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EBIT Margin | -11.62% | -10.93% | 7.03% | 8.69% | 17.21% | 19.88% | Upgrade
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Effective Tax Rate | - | - | 25.77% | 22.24% | 14.63% | 13.12% | Upgrade
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Revenue as Reported | 1,243 | 1,207 | 1,347 | 1,446 | 1,435 | 1,315 | Upgrade
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Advertising Expenses | - | 0.77 | 0.47 | 1.24 | 2.11 | 1.1 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.