Hwa
300045.SZHwa Create Corporation Price (300045.SZ)
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Shares Outstanding
587,203,981
(11.3889)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hwa Create CorporationCurrency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
64,448,578.00
+0% |
83,686,788.00
+30% |
115,343,428.00
+38% |
162,791,250.00
+41% |
212,215,290.00
+30% |
302,466,876.00
+43% |
279,833,855.00
-7% |
303,700,133.00
+9% |
403,386,422.00
+33% |
414,993,379.00
+3% |
418,541,969.00
+1% |
570,923,683.00
+36% |
679,077,424.00
+19% |
640,914,663.00
-6% |
645,075,495.00
+1% |
665,045,724.00
+3% |
385,096,201.00
-42% |
709,628,369.00
+84% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 32,174,152.00 | 35,566,384.00 | 55,736,377.00 | 85,994,713.00 | 106,218,803.00 | 153,921,415.00 | 151,697,846.00 | 171,247,829.00 | 204,456,933.00 | 205,683,918.00 | 215,494,312.00 | 289,506,925.00 | 379,771,931.00 | 379,693,480.00 | 411,336,711.00 | 401,822,641.00 | 248,266,431.00 | 466,115,311.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
32,274,426.00
+0% |
48,120,404.00
+49% |
59,607,051.00
+24% |
76,796,537.00
+29% |
105,996,487.00
+38% |
148,545,461.00
+40% |
128,136,009.00
-14% |
132,452,304.00
+3% |
198,929,489.00
+50% |
209,309,461.00
+5% |
203,047,657.00
-3% |
281,416,758.00
+39% |
299,305,493.00
+6% |
261,221,183.00
-13% |
233,738,784.00
-11% |
263,223,083.00
+13% |
136,829,770.00
-48% |
243,513,058.00
+78% |
|
| Gross Profit Ratio | (0.50%) | (0.58%) | (0.52%) | (0.47%) | (0.50%) | (0.49%) | (0.46%) | (0.44%) | (0.49%) | (0.50%) | (0.49%) | (0.49%) | (0.44%) | (0.41%) | (0.36%) | (0.40%) | (0.36%) | (0.34%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 14,644,683.00 | 20,509,828.00 | 14,346,825.00 | 68,304,784.00 | 87,402,987.00 | 54,841,109.00 | 41,344,523.00 | 31,523,961.00 | 35,693,450.00 | 37,178,244.00 | 53,021,074.00 | 35,562,729.00 | 73,206,205.00 | 74,540,182.00 | |
| General and Administrative | 22,853,993.00 | 17,883,782.00 | 22,904,316.00 | 26,842,256.00 | 9,084,890.00 | 15,879,286.00 | 13,149,337.00 | 14,505,177.00 | 8,524,441.00 | 23,623,418.00 | 19,925,410.00 | 22,667,792.00 | 28,255,473.00 | 18,502,819.00 | 18,929,233.00 | 28,118,826.00 | 18,546,099.00 | 25,413,292.00 | |
| Selling, General & Admin... | 27,666,129.00 | 22,813,291.00 | 29,906,480.00 | 35,255,122.00 | 19,503,358.00 | 32,004,986.00 | 30,866,408.00 | 37,661,951.00 | 32,776,492.00 | 47,317,998.00 | 43,785,795.00 | 46,013,860.00 | 50,386,750.00 | 49,476,207.00 | 47,923,663.00 | 59,577,519.00 | 43,227,860.00 | 37,914,174.00 | |
| Selling & Marketing Exp... | 4,812,136.00 | 4,929,508.00 | 7,002,164.00 | 8,412,865.00 | 10,418,468.00 | 16,125,700.00 | 17,717,071.00 | 23,156,773.00 | 24,252,050.00 | 23,694,579.00 | 23,860,385.00 | 23,346,067.00 | 22,131,276.00 | 30,973,387.00 | 28,994,429.00 | 31,458,693.00 | 24,681,760.00 | 12,500,881.00 | |
| Depreciation and Amortiz... | 320,439.00 | 974,125.00 | 1,664,528.00 | 2,614,841.00 | 6,341,006.00 | 14,025,458.00 | 17,252,045.00 | 35,387,121.00 | 38,910,675.00 | 40,153,885.00 | 40,794,047.00 | 49,858,601.00 | 52,824,877.00 | 58,845,917.00 | 70,577,452.00 | 92,918,484.00 | 86,138,651.00 | 77,404,125.00 | |
| Other Expenses | 1,572,832.00 | 1,568,119.00 | 2,856,783.00 | 2,480,771.00 | 749,682.00 | 4,851,390.00 | 13,658,395.00 | 52,306,040.00 | 30,659,163.00 | 10,599,038.00 | 34,317,059.00 | -263,671.18 | -110,648.54 | -1,566,259.04 | 3,389,347.00 | -4,428,351.93 | -698,904.16 | -2,021,290.00 | |
| Total Operating Expenses | 28,151,326.00 | 23,172,021.00 | 30,394,086.00 | 36,240,297.00 | 50,772,902.00 | 84,523,743.00 | 89,693,611.00 | 165,797,107.00 | 175,460,684.00 | 181,181,406.00 | 176,143,225.00 | 158,718,713.00 | 174,475,424.00 | 185,656,498.00 | 209,599,885.00 | 230,759,399.00 | 234,625,541.00 | 215,819,122.00 | |
| Cost and Exponses | 60,325,478.00 | 58,738,406.00 | 86,130,464.00 | 122,235,011.00 | 156,991,705.00 | 238,445,158.00 | 241,391,458.00 | 337,044,936.00 | 379,917,618.00 | 386,865,324.00 | 391,637,537.00 | 448,225,639.00 | 554,247,356.00 | 565,349,978.00 | 620,936,596.00 | 632,582,040.00 | 482,891,973.00 | 679,913,149.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
3,786,406.00
+0% |
24,262,470.00
+541% |
27,986,728.00
+15% |
40,188,070.00
+44% |
57,055,693.00
+42% |
65,917,090.00
+16% |
38,620,138.00
-41% |
-42,343,852.73
-210% |
13,979,268.00
-133% |
21,247,735.00
+52% |
17,483,014.00
-18% |
86,553,358.00
+395% |
135,966,012.00
+57% |
-142,406,520.11
-205% |
42,300,247.00
-130% |
-224,531,390.27
-631% |
-131,898,821.50
-41% |
29,715,220.00
-123% |
|
| Operating Income Ratio | (0.06%) | (0.29%) | (0.24%) | (0.25%) | (0.27%) | (0.22%) | (0.14%) | (-0.14%) | (0.03%) | (0.05%) | (0.04%) | (0.15%) | (0.20%) | (-0.22%) | (0.07%) | (-0.34%) | (-0.34%) | (0.04%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 75,298.00 | 86,419.00 | 117,911.00 | 156,969.00 | 6,287,454.00 | 8,692,541.00 | 7,946,485.00 | 3,421,087.00 | 3,090,554.00 | 4,259,933.00 | 2,260,218.00 | 1,462,858.00 | 5,111,495.00 | 2,333,093.00 | 1,533,209.00 | 1,991,624.00 | 1,841,427.00 | 2,737,680.00 | |
| Interest Expenses | 207,335.00 | 342,852.00 | 205,245.00 | 0.00 | 108,864.00 | 214,997.00 | 176,560.00 | 133,250.00 | 291,047.00 | 972,191.00 | 1,510,686.00 | 2,359,239.00 | 3,226,248.00 | 2,898,451.00 | 7,810,662.00 | 7,842,873.00 | 4,782,426.00 | 2,628,283.00 | |
| Total Other Income/Exp... | 1,572,832.00 | 1,535,478.00 | 2,856,783.00 | 2,476,374.00 | 749,682.00 | 4,811,007.00 | 13,653,858.00 | 52,234,567.00 | 30,659,163.00 | 10,384,584.00 | 34,296,360.00 | -263,667.00 | -110,647.00 | -2,658,221.00 | -870,778.00 | -4,428,352.20 | -698,904.66 | -502,753.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 5,887,012.00 | 27,114,926.00 | 31,625,007.00 | 43,171,080.00 | 64,255,246.00 | 84,753,556.00 | 55,694,442.00 | 11,449,092.00 | 84,273,194.00 | 73,328,124.00 | 95,048,120.00 | 138,156,613.00 | 192,853,083.00 | -83,596,577.00 | 119,560,780.00 | -128,004,495.00 | -41,858,427.00 | 109,266,357.00 | |
| EBITDA ratio | (0.09%) | (0.33%) | (0.29%) | (0.27%) | (0.32%) | (0.29%) | (0.22%) | (0.04%) | (0.24%) | (0.20%) | (0.25%) | (0.30%) | (0.27%) | (0.21%) | (0.15%) | (0.18%) | (-0.03%) | (0.15%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 5,359,238.00 | 25,797,948.00 | 30,843,511.00 | 42,664,444.00 | 57,805,375.00 | 70,763,345.00 | 52,273,996.00 | 9,890,715.00 | 44,638,431.00 | 31,632,319.00 | 51,779,368.00 | 86,289,686.00 | 135,855,363.00 | -145,064,745.18 | 41,429,467.00 | -228,959,742.20 | -132,597,725.66 | 29,212,467.00 | |
| Income Before Tax Ratio | (0.08%) | (0.31%) | (0.27%) | (0.26%) | (0.27%) | (0.23%) | (0.19%) | (0.03%) | (0.11%) | (0.08%) | (0.12%) | (0.15%) | (0.20%) | (-0.23%) | (0.06%) | (-0.34%) | (-0.34%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 126,251.00 | 2,183,626.00 | 3,752,652.00 | 5,672,060.00 | 7,446,967.00 | 9,478,416.00 | 7,216,515.00 | -2,330,837.94 | 2,304,590.00 | 2,842,029.00 | 2,507,844.00 | 4,789,451.00 | 16,450,396.00 | 2,099,427.00 | 12,240,175.00 | -1,931,174.89 | -22,275,118.06 | 10,543,849.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 5,232,987.00
+0% |
23,614,322.00
+351% |
27,090,859.00
+15% |
36,992,384.00
+37% |
50,358,408.00
+36% |
61,057,272.00
+21% |
45,921,533.00
-25% |
14,347,252.00
-69% |
47,021,126.00
+228% |
31,311,981.00
-33% |
51,026,371.00
+63% |
81,317,102.00
+59% |
118,070,393.00
+45% |
-147,549,739.89
-225% |
27,847,854.00
-119% |
-227,963,833.23
-919% |
-110,255,797.15
-52% |
17,616,119.00
-116% |
|
| Net Income Ratio | (0.08%) | (0.28%) | (0.23%) | (0.23%) | (0.24%) | (0.20%) | (0.16%) | (0.05%) | (0.12%) | (0.08%) | (0.12%) | (0.14%) | (0.17%) | (-0.23%) | (0.04%) | (-0.34%) | (-0.29%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.06 | 0.07 | 0.09 | 0.10 | 0.12 | 0.09 | 0.03 | 0.09 | 0.06 | 0.09 | 0.15 | 0.20 | -0.24 | 0.05 | -0.37 | -0.17 | 0.03 | |
| Diluted EPS | 0.01 | 0.06 | 0.07 | 0.09 | 0.10 | 0.12 | 0.09 | 0.03 | 0.09 | 0.06 | 0.09 | 0.15 | 0.20 | -0.24 | 0.05 | -0.37 | -0.17 | 0.03 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 418,638,969.00 | 401,945,908.00 | 401,346,066.00 | 399,917,665.00 | 530,088,511.00 | 530,932,807.00 | 540,253,336.00 | 573,890,113.00 | 522,456,961.00 | 521,866,364.00 | 555,120,000.00 | 553,177,570.00 | 597,824,774.00 | 615,303,335.00 | 614,742,935.00 | 614,217,087.00 | 662,675,236.00 | 587,203,981.00 | |
| Diluted Share Outstanding | 418,638,969.00 | 401,945,908.00 | 401,346,066.00 | 399,917,665.00 | 530,088,511.00 | 530,932,807.00 | 540,253,336.00 | 573,890,113.00 | 522,456,961.00 | 521,866,364.00 | 566,959,682.00 | 553,177,570.00 | 597,824,775.00 | 615,303,335.00 | 614,742,935.00 | 614,217,087.00 | 662,675,236.00 | 587,203,981.00 | |