Huachen AI Parking Management Technology Holding Co., Ltd. (HCAI)
Nasdaq: HCAI · Miscellaneous Manufacturing Industries · Jiaxing · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | May 13, 2026 | May 15, 2025 | · | · |
| Revenue | 6,575,095 | 40,944,770 | 34,279,022 | 20,955,188 |
| Cost of revenue | 6,166,197 | 35,226,302 | 28,072,748 | 12,377,970 |
| Gross profit | 408,898 | 5,718,468 | 6,206,274 | 8,577,218 |
| Research and development | · | 378,793 | 457,523 | 434,914 |
| General and administrative | 21,628,718 | 78,136r | 2,991,355 | 1,575,933 |
| Total operating expenses | 21,628,718 | 78,136r | 3,608,181 | 2,203,701 |
| Operating income | -21,219,820 | -78,136r | 2,598,093 | 6,373,517 |
| Interest expense | -196 | -21r | 815,657 | 922,615 |
| Total non-operating income (expense) | -22,120,851 | 21r | -580,773 | -862,989 |
| Income before income taxes | -43,340,671 | -78,115r | 2,017,320 | 5,510,528 |
| Income tax expense | 2,844 | 322,414 | 1,220 | 1,806 |
| Income from continuing operations | -43,342,933 | -78,115 | · | · |
| Income from discontinued operations | 1,425,125 | 1,589,509 | 2,016,100 | · |
| Net income including non-controlling interests | -41,918,390 | 1,511,394 | 2,016,100 | 5,508,722 |
| Net income to non-controlling interests | 331,044 | 15,880 | 195,140 | 1,306,321 |
| Net income | -42,249,434 | 1,495,514 | 1,820,960 | 4,202,401 |
| Earnings per share, basic | · | 1.50b | 2.10b | 5.40b |
| Earnings per share, diluted | · | 1.50b | 2.10b | 5.40b |
| Weighted average shares, basic | 1,125,647 | 1,000,000r | 1,000,000r | 1,000,000b |
| Weighted average shares, diluted | 1,125,647 | 1,000,000r | 1,000,000r | 1,000,000b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-30 reverse split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding