Sichuan Haowu Electromechanical Co., Ltd.
Sichuan Haowu Electromechanical Co., Ltd. develops, manufactures, and sells multi-cylinder engine crankshafts in China. The company offers a range of products for passenger cars, commercial vehicles, construction and agricultural machineries, and special…
Auto - Parts
CN, Chengdu [HQ]
000757.SZ/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 453.00 | 697.00 | 645.00 | 479.00 | 442.00 | 405.00 | 472.00 | 518.00 | 611.00 | 630.00 | 4,444.00 | 4,088.00 | 4,534.00 | 3,480.00 | 3,854.00 | |
|
EPS
|
0.03 | -0.41 | 1.28 | 0.10 | 0.15 | 0.04 | 0.03 | 0.06 | 0.10 | 0.13 | 0.23 | 0.08 | 0.13 | -0.10 | -0.21 | |
| Diluted in mil. | 0.03 | -0.41 | 1.28 | 0.10 | 0.15 | 0.04 | 0.03 | 0.06 | 0.10 | 0.13 | 0.23 | 0.08 | 0.13 | -0.10 | -0.21 | |
|
Profit
|
103.00 | 137.00 | 155.00 | 136.00 | 129.00 | 103.00 | 127.00 | 157.00 | 190.00 | 200.00 | 473.00 | 408.00 | 495.00 | 325.00 | 290.00 | |
| Gross Margin | 22.90 | 19.64 | 24.09 | 28.50 | 29.23 | 25.61 | 26.96 | 30.32 | 31.16 | 31.81 | 10.66 | 9.99 | 10.92 | 9.36 | 7.53 | |
| Pre Tax | 14.00 | -126.00 | 403.00 | 49.00 | 63.00 | 27.00 | 24.00 | 39.00 | 57.00 | 99.00 | 174.00 | 74.00 | 112.00 | -57.00 | -123.00 | |
| Profit Margin | 3.17 | -18.12 | 62.48 | 10.24 | 14.29 | 6.70 | 5.19 | 7.53 | 9.35 | 15.86 | 3.94 | 1.82 | 2.48 | -1.64 | -3.19 | |
| ETR | 16.52 | -5.65 | -1.21 | 24.90 | 12.98 | 33.02 | 38.77 | 32.59 | 17.66 | 20.88 | 19.53 | 29.00 | 22.91 | -14.91 | -1.88 | |
| Net | 9.00 | -125.00 | 409.00 | 36.00 | 55.00 | 18.00 | 15.00 | 26.00 | 47.00 | 79.00 | 139.00 | 52.00 | 86.00 | -65.00 | -125.00 | |
| Profit Margin | 2.11 | -18.05 | 63.39 | 7.69 | 12.44 | 4.49 | 3.18 | 5.08 | 7.70 | 12.56 | 3.14 | 1.29 | 1.91 | -1.89 | -3.25 | |
| EBITDA | 111.00 | 44.00 | 508.00 | 66.00 | 86.00 | 50.00 | 46.00 | 71.00 | 101.00 | 150.00 | 248.00 | 223.00 | 258.00 | 102.00 | 64.00 | |
| EBITDA Margin | 24.65 | 6.43 | 78.81 | 13.93 | 19.61 | 12.53 | 9.77 | 13.79 | 16.63 | 23.95 | 5.58 | 5.46 | 5.71 | 2.93 | 1.68 | |
| Operating Income | -57.00 | -130.00 | 289.00 | 50.00 | 41.00 | 23.00 | 29.00 | 37.00 | 58.00 | 52.00 | 172.00 | 131.00 | 111.00 | -25.00 | -123.00 | |
| Operating Margin | -12.80 | -18.70 | 44.89 | 10.60 | 9.45 | 5.76 | 6.19 | 7.29 | 9.52 | 8.27 | 3.88 | 3.23 | 2.46 | -0.75 | -3.19 | |
| Interest Income | - - | - - | - - | - - | 1.00 | 5.00 | 4.00 | 1.00 | - - | 1.00 | 14.00 | 6.00 | 4.00 | 3.00 | 7.00 | |
| Loss | -255.00 | -681.00 | -588.00 | -424.00 | -391.00 | -377.00 | -445.00 | -477.00 | -550.00 | -576.00 | -4,282.00 | -3,955.00 | -4,399.00 | -3,475.00 | -3,912.00 | |
| Cost of Revenue | -349.00 | -560.00 | -489.00 | -342.00 | -313.00 | -301.00 | -345.00 | -361.00 | -420.00 | -429.00 | -3,970.00 | -3,679.00 | -4,038.00 | -3,154.00 | -3,563.00 | |
|
Operating Expenses
|
-604.00 | -120.00 | -98.00 | -81.00 | -78.00 | -75.00 | -100.00 | -116.00 | -129.00 | -146.00 | -312.00 | -275.00 | -360.00 | -320.00 | -348.00 | |
| R&D | - - | - - | - - | -7.00 | -6.00 | -4.00 | -7.00 | -10.00 | -13.00 | -19.00 | -23.00 | -20.00 | -23.00 | -29.00 | -28.00 | |
| G&A | -70.00 | -81.00 | -62.00 | -32.00 | -20.00 | -21.00 | -29.00 | -29.00 | -39.00 | -50.00 | -46.00 | -50.00 | -57.00 | -49.00 | -48.00 | |
| SG&A | -90.00 | -116.00 | -92.00 | -52.00 | -40.00 | -37.00 | -50.00 | -57.00 | -65.00 | -78.00 | -131.00 | -134.00 | -159.00 | -125.00 | -126.00 | |
| S&M | -20.00 | -35.00 | -30.00 | -20.00 | -19.00 | -16.00 | -21.00 | -28.00 | -26.00 | -27.00 | -84.00 | -83.00 | -101.00 | -76.00 | -78.00 | |
| Depreciation and Amortization | -28.00 | -26.00 | -25.00 | -12.00 | -13.00 | -14.00 | -19.00 | -28.00 | -39.00 | -44.00 | -80.00 | -91.00 | -122.00 | -128.00 | -133.00 | |
| Interest Expenses | -76.00 | -77.00 | -51.00 | -7.00 | -11.00 | -9.00 | -1.00 | -2.00 | -2.00 | -2.00 | -39.00 | -29.00 | -20.00 | -20.00 | -18.00 | |
| Other Expenses | -693.00 | -142.00 | -346.00 | -6.00 | -12.00 | - - | -2.00 | -2.00 | -4.00 | -45.00 | -2.00 | -57.00 | - - | -31.00 | - - | |
|
WA Shares Outstanding
|
382.00 | 307.00 | 319.00 | 368.00 | 367.00 | 454.00 | 501.00 | 438.00 | 451.00 | 598.00 | 606.00 | 664.00 | 664.00 | 657.00 | 597.00 | |
| Diluted | 382.00 | 307.00 | 319.00 | 368.00 | 367.00 | 454.00 | 501.00 | 438.00 | 470.00 | 598.00 | 606.00 | 664.00 | 664.00 | 657.00 | 597.00 |