Hwa Create Corporation (300045.SZ)

CNY 17.14

(1.36%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 709.62 Million 385.09 Million 665.04 Million 645.07 Million 640.91 Million 679.07 Million
Cost of Revenue 464.09 Million 248.26 Million 401.82 Million 411.33 Million 379.69 Million 379.77 Million
Gross Profit 245.53 Million 136.82 Million 263.22 Million 233.73 Million 261.22 Million 299.3 Million
Operating Expenses 215.81 Million 234.62 Million 230.75 Million 209.59 Million 185.65 Million 174.47 Million
Selling, General and Administrative Expenses 54.6 Million 43.22 Million 59.57 Million 47.92 Million 49.47 Million 50.38 Million
Research and Development Expenses 74.54 Million 73.2 Million 35.56 Million 53.02 Million 37.17 Million 35.69 Million
Other Expenses -2.02 Million -698.9 Thousand -4.42 Million 3.38 Million -1.56 Million -110.64 Thousand
Cost and Expenses 679.91 Million 482.89 Million 632.58 Million 620.93 Million 565.34 Million 554.24 Million
Operating Income 29.71 Million -131.89 Million -224.53 Million 42.3 Million -142.4 Million 135.96 Million
Interest Expense 2.49 Million 4.78 Million 7.84 Million 7.81 Million 2.89 Million 3.22 Million
Income Tax Expense 10.54 Million -22.27 Million -1.93 Million 12.24 Million 2.09 Million 16.45 Million
Earnings before Tax 29.21 Million -132.59 Million -228.95 Million 41.42 Million -145.06 Million 135.85 Million
Net Income 17.61 Million -110.25 Million -227.96 Million 27.84 Million -147.54 Million 118.07 Million
Earnings Per Share Basic 0.03 -0.17 -0.37 0.05 -0.24 0.20
Earnings Per Share Diluted 0.03 -0.17 -0.37 0.05 -0.24 0.20
Weighted Average Shares Outstanding 587.2 Million 662.67 Million 614.21 Million 614.74 Million 615.3 Million 597.82 Million
Weighted Average Shares Outstanding (Diluted) 587.2 Million 662.67 Million 614.21 Million 614.74 Million 615.3 Million 597.82 Million
Gross Margin 0.35 0.36 0.40 0.36 0.41 0.44
EBIT Margin 0.15 -0.03 0.18 0.15 0.21 0.27
Profit Margin 0.02 -0.29 -0.34 0.04 -0.23 0.17
EBITDA 109.26 Million -41.85 Million -128 Million 119.56 Million -83.59 Million 192.85 Million
Earnings Before Tax Margin 0.04 -0.34 -0.34 0.07 -0.22 0.20

Income Statement Charts