See more : Keda Industrial Group Co., Ltd. (600499.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Hwa Create Corporation (300045.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hwa Create Corporation, a leading company in the Aerospace & Defense industry within the Industrials sector.
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Hwa Create Corporation (300045.SZ)
About Hwa Create Corporation
Hwa Create Corporation engages in the research and development, manufacture, and sale of satellite navigation, and radar and communication products and technologies. The company provides avionics buses, unmanned aerial vehicle, communication, satellite navigation, radar and electronic system, and simulation and test products; and aerospace unmanned vehicle system and precisely guided weapon, radar, and electromagnetic counter measurement, VR and visualization simulation and emergency communication solutions. It serves the aviation, aerospace, ship, weapon, high-end civil equipment, electronics, electric power, and high-speed rail industries. The company was founded in 2001 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 709.63M | 385.10M | 665.05M | 645.08M | 640.91M | 679.08M | 570.92M | 418.54M | 414.99M | 403.39M | 303.70M | 279.83M | 302.47M | 212.22M | 162.79M | 115.34M | 83.69M | 64.45M |
| Cost of Revenue | 466.12M | 248.27M | 401.82M | 411.34M | 379.69M | 379.77M | 289.51M | 215.49M | 205.68M | 204.46M | 171.25M | 151.70M | 153.92M | 106.22M | 85.99M | 55.74M | 35.57M | 32.17M |
| Gross Profit | 243.51M | 136.83M | 263.22M | 233.74M | 261.22M | 299.31M | 281.42M | 203.05M | 209.31M | 198.93M | 132.45M | 128.14M | 148.55M | 106.00M | 76.80M | 59.61M | 48.12M | 32.27M |
| Gross Profit Ratio | 34.32% | 35.53% | 39.58% | 36.23% | 40.76% | 44.08% | 49.29% | 48.51% | 50.44% | 49.31% | 43.61% | 45.79% | 49.11% | 49.95% | 47.17% | 51.68% | 57.50% | 50.08% |
| Research & Development | 74.54M | 73.21M | 35.56M | 53.02M | 37.18M | 35.69M | 31.52M | 41.34M | 54.84M | 87.40M | 68.30M | 14.35M | 20.51M | 14.64M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 25.41M | 18.55M | 28.12M | 18.93M | 18.50M | 28.26M | 22.67M | 19.93M | 23.62M | 8.52M | 14.51M | 13.15M | 15.88M | 9.08M | 26.84M | 22.90M | 17.88M | 22.85M |
| Selling & Marketing | 12.50M | 24.68M | 31.46M | 28.99M | 30.97M | 22.13M | 23.35M | 23.86M | 23.69M | 24.25M | 23.16M | 17.72M | 16.13M | 10.42M | 8.41M | 7.00M | 4.93M | 4.81M |
| SG&A | 37.91M | 43.23M | 59.58M | 47.92M | 49.48M | 50.39M | 46.01M | 43.79M | 47.32M | 32.78M | 37.66M | 30.87M | 32.00M | 19.50M | 35.26M | 29.91M | 22.81M | 27.67M |
| Other Expenses | -2.02M | -698.90K | -4.43M | 3.39M | -1.57M | -110.65K | -263.67K | 34.32M | 10.60M | 30.66M | 52.31M | 13.66M | 4.85M | 749.68K | 2.48M | 2.86M | 1.57M | 1.57M |
| Operating Expenses | 215.82M | 234.63M | 230.76M | 209.60M | 185.66M | 174.48M | 158.72M | 176.14M | 181.18M | 175.46M | 165.80M | 89.69M | 84.52M | 50.77M | 36.24M | 30.39M | 23.17M | 28.15M |
| Cost & Expenses | 679.91M | 482.89M | 632.58M | 620.94M | 565.35M | 554.25M | 448.23M | 391.64M | 386.87M | 379.92M | 337.04M | 241.39M | 238.45M | 156.99M | 122.24M | 86.13M | 58.74M | 60.33M |
| Interest Income | 2.74M | 1.84M | 1.99M | 1.53M | 2.33M | 5.11M | 1.46M | 2.26M | 4.26M | 3.09M | 3.42M | 7.95M | 8.69M | 6.29M | 156.97K | 117.91K | 86.42K | 75.30K |
| Interest Expense | 2.63M | 4.78M | 7.84M | 7.81M | 2.90M | 3.23M | 2.36M | 1.51M | 972.19K | 291.05K | 133.25K | 176.56K | 215.00K | 108.86K | 0.00 | 205.25K | 342.85K | 207.34K |
| Depreciation & Amortization | 77.40M | 86.14M | 92.92M | 70.58M | 58.85M | 52.82M | 49.86M | 40.79M | 40.15M | 38.91M | 35.39M | 17.25M | 14.03M | 6.34M | 2.61M | 1.66M | 974.13K | 320.44K |
| EBITDA | 109.27M | -41.86M | -128.00M | 119.56M | -83.60M | 192.85M | 138.16M | 95.05M | 73.33M | 84.27M | 11.45M | 55.69M | 84.75M | 64.26M | 43.17M | 31.63M | 27.11M | 5.89M |
| EBITDA Ratio | 15.40% | -2.83% | 17.94% | 15.39% | 20.95% | 26.88% | 29.97% | 24.90% | 20.28% | 23.75% | 3.77% | 22.25% | 29.08% | 31.53% | 26.84% | 28.75% | 32.90% | 9.40% |
| Operating Income | 29.72M | -131.90M | -224.53M | 42.30M | -142.41M | 135.97M | 86.55M | 17.48M | 21.25M | 13.98M | -42.34M | 38.62M | 65.92M | 57.06M | 40.19M | 27.99M | 24.26M | 3.79M |
| Operating Income Ratio | 4.19% | -34.25% | -33.76% | 6.56% | -22.22% | 20.02% | 15.16% | 4.18% | 5.12% | 3.47% | -13.94% | 13.80% | 21.79% | 26.89% | 24.69% | 24.26% | 28.99% | 5.88% |
| Total Other Income/Expenses | -502.75K | -698.90K | -4.43M | -870.78K | -2.66M | -110.65K | -263.67K | 34.30M | 10.38M | 30.66M | 52.23M | 13.65M | 4.81M | 749.68K | 2.48M | 2.86M | 1.54M | 1.57M |
| Income Before Tax | 29.21M | -132.60M | -228.96M | 41.43M | -145.06M | 135.86M | 86.29M | 51.78M | 31.63M | 44.64M | 9.89M | 52.27M | 70.76M | 57.81M | 42.66M | 30.84M | 25.80M | 5.36M |
| Income Before Tax Ratio | 4.12% | -34.43% | -34.43% | 6.42% | -22.63% | 20.01% | 15.11% | 12.37% | 7.62% | 11.07% | 3.26% | 18.68% | 23.40% | 27.24% | 26.21% | 26.74% | 30.83% | 8.32% |
| Income Tax Expense | 10.54M | -22.28M | -1.93M | 12.24M | 2.10M | 16.45M | 4.79M | 2.51M | 2.84M | 2.30M | -2.33M | 7.22M | 9.48M | 7.45M | 5.67M | 3.75M | 2.18M | 126.25K |
| Net Income | 17.62M | -110.26M | -227.96M | 27.85M | -147.55M | 118.07M | 81.32M | 51.03M | 31.31M | 47.02M | 14.35M | 45.92M | 61.06M | 50.36M | 36.99M | 27.09M | 23.61M | 5.23M |
| Net Income Ratio | 2.48% | -28.63% | -34.28% | 4.32% | -23.02% | 17.39% | 14.24% | 12.19% | 7.55% | 11.66% | 4.72% | 16.41% | 20.19% | 23.73% | 22.72% | 23.49% | 28.22% | 8.12% |
| EPS | 0.03 | -0.17 | -0.37 | 0.05 | -0.24 | 0.20 | 0.15 | 0.09 | 0.06 | 0.09 | 0.03 | 0.09 | 0.12 | 0.10 | 0.09 | 0.07 | 0.06 | 0.01 |
| EPS Diluted | 0.03 | -0.17 | -0.37 | 0.05 | -0.24 | 0.20 | 0.15 | 0.09 | 0.06 | 0.09 | 0.03 | 0.09 | 0.12 | 0.10 | 0.09 | 0.07 | 0.06 | 0.01 |
| Weighted Avg Shares Out | 587.20M | 662.68M | 614.22M | 614.74M | 615.30M | 597.82M | 553.18M | 555.12M | 521.87M | 522.46M | 573.89M | 540.25M | 530.93M | 530.09M | 399.92M | 401.35M | 401.95M | 418.64M |
| Weighted Avg Shares Out (Dil) | 587.20M | 662.68M | 614.22M | 614.74M | 615.30M | 597.82M | 553.18M | 566.96M | 521.87M | 522.46M | 573.89M | 540.25M | 530.93M | 530.09M | 399.92M | 401.35M | 401.95M | 418.64M |
Source: https://incomestatements.info
Category: Stock Reports