Hwa Create Corporation (SHE:300045)
China
· Delayed Price · Currency is CNY 21.51
+0.29 (1.37%)
Apr 29, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Operating Revenue | 791.12 | 781.59 | 545.64 | 708.6 | 368.25 | 662.5 | Upgrade
|
| Other Revenue | - | - | 1.26 | 1.03 | 16.85 | 2.54 | Upgrade
|
| Revenue | 791.12 | 781.59 | 546.9 | 709.63 | 385.1 | 665.05 | Upgrade
|
| Revenue Growth (YoY) | 55.02% | 42.91% | -22.93% | 84.27% | -42.09% | 3.10% | Upgrade
|
| Cost of Revenue | 555.71 | 549.42 | 394.09 | 470.23 | 249.73 | 404.17 | Upgrade
|
| Gross Profit | 235.42 | 232.17 | 152.81 | 239.4 | 135.36 | 260.87 | Upgrade
|
| Selling, General & Admin | 199.62 | 199.77 | 192.67 | 165.99 | 168.4 | 201.99 | Upgrade
|
| Research & Development | 70 | 70.36 | 88.08 | 74.54 | 73.21 | 35.56 | Upgrade
|
| Other Operating Expenses | -4.42 | -3.58 | 0.11 | -0.51 | 0.96 | -2.85 | Upgrade
|
| Operating Expenses | 265.2 | 266.55 | 299.9 | 226.28 | 272.48 | 263.61 | Upgrade
|
| Operating Income | -29.79 | -34.38 | -147.09 | 13.12 | -137.12 | -2.74 | Upgrade
|
| Interest Expense | - | - | -1.93 | -2.5 | -4.69 | -7.26 | Upgrade
|
| Interest & Investment Income | 0.56 | 0.84 | 3.61 | 3.18 | 4.14 | 2.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.53 | 0.12 | 1.09 | -0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.53 | -3.42 | -0.04 | -1.31 | -1.71 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | -25.7 | -36.96 | -144.93 | 12.6 | -138.28 | -8.99 | Upgrade
|
| Impairment of Goodwill | - | - | -7.37 | - | - | -147.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.16 | -5.97 | -2.18 | 14.82 | -1.83 | 2.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.41 | -0.41 | 4.42 | 0.03 | -0.27 | -0.35 | Upgrade
|
| Asset Writedown | -37.85 | -33.61 | -11.76 | -0.02 | - | -73.67 | Upgrade
|
| Other Unusual Items | - | - | 4 | 1.78 | 7.78 | -0.65 | Upgrade
|
| Pretax Income | -71.11 | -76.94 | -157.83 | 29.21 | -132.6 | -228.96 | Upgrade
|
| Income Tax Expense | -7.41 | -7.54 | -15.65 | 10.54 | -22.28 | -1.93 | Upgrade
|
| Earnings From Continuing Operations | -63.7 | -69.41 | -142.18 | 18.67 | -110.32 | -227.03 | Upgrade
|
| Minority Interest in Earnings | -0.11 | 0.18 | -0.79 | -1.05 | 0.07 | -0.94 | Upgrade
|
| Net Income | -63.81 | -69.22 | -142.96 | 17.62 | -110.26 | -227.96 | Upgrade
|
| Net Income to Common | -63.81 | -69.22 | -142.96 | 17.62 | -110.26 | -227.96 | Upgrade
|
| Shares Outstanding (Basic) | 693 | 692 | 650 | 587 | 649 | 614 | Upgrade
|
| Shares Outstanding (Diluted) | 693 | 692 | 650 | 587 | 649 | 614 | Upgrade
|
| Shares Change (YoY) | 4.33% | 6.53% | 10.67% | -9.46% | 5.58% | -0.07% | Upgrade
|
| EPS (Basic) | -0.09 | -0.10 | -0.22 | 0.03 | -0.17 | -0.37 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.10 | -0.22 | 0.03 | -0.17 | -0.37 | Upgrade
|
| Free Cash Flow | -57.43 | -8.42 | 9.9 | -35.02 | -34.93 | -21.31 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.01 | 0.01 | -0.06 | -0.05 | -0.04 | Upgrade
|
| Gross Margin | 29.76% | 29.70% | 27.94% | 33.73% | 35.15% | 39.23% | Upgrade
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| Operating Margin | -3.77% | -4.40% | -26.90% | 1.85% | -35.61% | -0.41% | Upgrade
|
| Profit Margin | -8.07% | -8.86% | -26.14% | 2.48% | -28.63% | -34.28% | Upgrade
|
| Free Cash Flow Margin | -7.26% | -1.08% | 1.81% | -4.93% | -9.07% | -3.20% | Upgrade
|
| EBITDA | 82.31 | 73.05 | -58.32 | 82.77 | -59.43 | 83.76 | Upgrade
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| EBITDA Margin | 10.40% | 9.35% | -10.66% | 11.66% | -15.43% | 12.60% | Upgrade
|
| D&A For EBITDA | 112.09 | 107.43 | 88.77 | 69.65 | 77.69 | 86.5 | Upgrade
|
| EBIT | -29.79 | -34.38 | -147.09 | 13.12 | -137.12 | -2.74 | Upgrade
|
| EBIT Margin | -3.77% | -4.40% | -26.90% | 1.85% | -35.61% | -0.41% | Upgrade
|
| Effective Tax Rate | - | - | - | 36.09% | - | - | Upgrade
|
| Revenue as Reported | - | - | 546.9 | 709.63 | 385.1 | 665.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.