300045.SZ
Hwa Create Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 12.40
−2.75%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 791.1M | 781.6M | 546.9M | 709.6M | 385.1M |
| Cost of Revenue | 555.7M | 549.4M | 385.0M | 468.2M | 248.3M |
| Gross Profit | 235.4M | 232.2M | 161.9M | 241.4M | 136.8M |
| Operating Expenses | |||||
| R&D Expense | 70.0M | 70.4M | 88.1M | 74.5M | 73.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 168.9M | 170.5M | 161.6M | 137.2M | 143.7M |
| Selling & Marketing Expense | 30.7M | 29.3M | 31.0M | 28.8M | 24.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 276.9M | 276.8M | 284.7M | 245.0M | 246.7M |
| Cost and Expenses | 832.6M | 826.3M | 669.7M | 713.2M | 494.9M |
| Operating Income (EBIT) | (71.6M) | (77.3M) | (157.2M) | 29.7M | (131.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (71.1M) | (76.9M) | (157.8M) | 29.2M | (132.6M) |
| Income Tax Expense | (7.4M) | (7.5M) | (15.6M) | 10.5M | (22.3M) |
| Bottom Line | |||||
| Net Income | (63.8M) | (69.2M) | (143.0M) | 17.6M | (110.3M) |
| Earnings from Cont. Ops | (63.7M) | (69.4M) | (142.2M) | 18.7M | (110.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.8M) | (69.2M) | (143.0M) | 17.6M | (110.3M) |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.22) | CN¥0.03 | (CN¥0.17) |
| Diluted EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.22) | CN¥0.03 | (CN¥0.17) |
| Revenue Per Share | CN¥1.19 | CN¥1.13 | CN¥0.83 | CN¥1.21 | CN¥0.59 |
| Shares | |||||
| Basic Shares Outstanding | 664.3M | 692.2M | 662.8M | 587.2M | 648.6M |
| Diluted Shares Outstanding | 664.3M | 692.2M | 662.8M | 587.2M | 648.6M |
| Profitability Metrics | |||||
| EBITDA | — | 32.7M | (64.3M) | 102.7M | (50.5M) |
| D&A | — | 109.9M | 92.9M | 73.0M | 81.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026