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Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) 10-Year Financial Performance & Capital Metrics

HCAI • • Industrial / General
IndustrialsIndustrial MachineryIndustrial Automation & RoboticsFactory Automation Systems
AboutHuachen AI Parking Management Technology Holding Co., Ltd operates as a holding company. The Company, through its subsidiaries, provides parking solutions to optimize limited parking spaces, covering smart cubic parking garage design, cubic parking equipment manufacturing, sales, installation, and maintenance.Show more
  • Revenue $41M +19.4%
  • EBITDA $3M -11.1%
  • Net Income $1M -17.9%
  • EPS (Diluted) 0.05 -4.2%
  • Gross Margin 13.97% -22.9%
  • EBITDA Margin 7.52% -25.5%
  • Operating Margin 5.52% -27.2%
  • Net Margin 3.65% -31.2%
  • ROE 5.48% -21.3%
  • ROIC 4.23% -13.1%
  • Debt/Equity 0.42 -23.6%
  • Interest Coverage 3.70 +16.3%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Strong Piotroski F-Score: 7/9
  • ✓Share count reduced 14.3% through buybacks
  • ✓Trading at only 0.3x book value

✗Weaknesses

  • ✗Weak momentum: RS Rating 3 (bottom 3%)
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y69.18%
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg8.71%
5Y Avg8.71%
3Y Avg12.05%
Latest7%

Peer Comparison

Factory Automation Systems
Select Columns
Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
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TTM Growth
Famous Investor Metrics
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Latest Quarter
Momentum & Returns
Total Return (DRIP)
Technical
Volume & Trading
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
ROKRockwell Automation, Inc.47.35B421.1354.910.97%10.41%23.42%2.87%0.98
HIHillenbrand, Inc.2.24B31.8343.01-15.99%1.61%3.03%0.8%1.12
EMREmerson Electric Co.83.23B148.0236.643%12.73%11.3%3.2%0.68
PSNParsons Corporation7.69B72.2234.0724.03%5.96%14.52%6.17%0.56
EPACEnerpac Tool Group Corp.2.18B41.4024.354.65%14.64%20.92%4.21%0.53
OTISOtis Worldwide Corporation35.21B90.3522.200.37%9.41%4.08%
TNCTennant Company1.45B79.7318.203.47%4.42%8.53%4.73%0.41
CXTCrane NXT, Co.2.97B51.7316.226.86%9.8%12.76%5.68%0.76

Profit & Loss

Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+8.46M20.96M34.28M40.94M
Revenue Growth %-1.48%0.64%0.19%
Cost of Goods Sold+5.05M12.38M28.07M35.23M
COGS % of Revenue0.6%0.59%0.82%0.86%
Gross Profit+3.41M8.58M6.21M5.72M
Gross Margin %0.4%0.41%0.18%0.14%
Gross Profit Growth %-1.52%-0.28%-0.08%
Operating Expenses+3.78M2.2M3.61M3.46M
OpEx % of Revenue0.45%0.11%0.11%0.08%
Selling, General & Admin3.78M2.2M3.61M3.08M
SG&A % of Revenue0.45%0.11%0.11%0.08%
Research & Development0434.91K457.52K378.79K
R&D % of Revenue-0.02%0.01%0.01%
Other Operating Expenses0-434.91K-457.52K0
Operating Income+-374.07K6.37M2.6M2.26M
Operating Margin %-0.04%0.3%0.08%0.06%
Operating Income Growth %-18.04%-0.59%-0.13%
EBITDA+24.17K6.82M3.46M3.08M
EBITDA Margin %0%0.33%0.1%0.08%
EBITDA Growth %-281.14%-0.49%-0.11%
D&A (Non-Cash Add-back)398.24K444.98K863.22K818.59K
EBIT-261.46K6.43M2.83M2.44M
Net Interest Income+-817.38K-922.62K-815.66K-610.26K
Interest Income0000
Interest Expense817.38K922.62K815.66K610.26K
Other Income/Expense-704.76K-862.99K-580.77K-426.4K
Pretax Income+-1.08M5.51M2.02M1.83M
Pretax Margin %-0.13%0.26%0.06%0.04%
Income Tax+11.48K1.81K1.22K322.41K
Effective Tax Rate %0.78%0.76%0.9%0.82%
Net Income+-841.09K4.2M1.82M1.5M
Net Margin %-0.1%0.2%0.05%0.04%
Net Income Growth %-6%-0.57%-0.18%
Net Income (Continuing)-1.09M5.51M2.02M1.51M
Discontinued Operations0000
Minority Interest8.92M10.89M12.02M12.03M
EPS (Diluted)+-0.020.120.050.05
EPS Growth %-6%-0.57%-0.04%
EPS (Basic)-0.020.120.050.05
Diluted Shares Outstanding35M35M35M30M
Basic Shares Outstanding35M35M35M30M
Dividend Payout Ratio----

Balance Sheet

Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+44.41M35.49M41.24M34.67M
Cash & Short-Term Investments578.64K605.73K499.75K28.65K
Cash Only578.64K605.73K499.75K28.65K
Short-Term Investments0000
Accounts Receivable21.22M23.87M25.93M24.56M
Days Sales Outstanding916.25415.8276.11218.95
Inventory11.27M4.5M4.39M1.43M
Days Inventory Outstanding814.67132.6157.0714.79
Other Current Assets01.52M00
Total Non-Current Assets+13.39M12.38M12.36M11.19M
Property, Plant & Equipment10.62M9.87M9.97M8.92M
Fixed Asset Turnover0.80x2.12x3.44x4.59x
Goodwill0000
Intangible Assets2.56M2.31M2.2M2.08M
Long-Term Investments0000
Other Non-Current Assets0000
Total Assets+57.79M47.87M53.59M45.85M
Asset Turnover0.15x0.44x0.64x0.89x
Asset Growth %--0.17%0.12%-0.14%
Total Current Liabilities+29.17M15.98M21.39M13.43M
Accounts Payable4.84M3.01M7.07M2.68M
Days Payables Outstanding349.5788.991.9127.77
Short-Term Debt5.18M9.32M10.7M8.62M
Deferred Revenue (Current)0000
Other Current Liabilities12.06M1.88M1.22M29.27K
Current Ratio1.52x2.22x1.93x2.58x
Quick Ratio1.14x1.94x1.72x2.47x
Cash Conversion Cycle1.38K459.51241.26205.97
Total Non-Current Liabilities+6.8M6.34M5.47M4.58M
Long-Term Debt5.49M4.99M3.63M2.92M
Capital Lease Obligations17.35K015.22K0
Deferred Tax Liabilities0000
Other Non-Current Liabilities1.29M1.35M1.83M1.65M
Total Liabilities35.97M22.32M26.87M18.01M
Total Debt+10.89M14.33M14.52M11.56M
Net Debt10.31M13.73M14.02M11.53M
Debt / Equity0.50x0.56x0.54x0.42x
Debt / EBITDA450.56x2.10x4.20x3.75x
Net Debt / EBITDA426.61x2.01x4.05x3.75x
Interest Coverage-0.46x6.91x3.19x3.70x
Total Equity+21.83M25.55M26.73M27.84M
Equity Growth %-0.17%0.05%0.04%
Book Value per Share0.620.730.760.93
Total Shareholders' Equity12.91M14.66M14.71M15.81M
Common Stock50383838
Retained Earnings9.36M13.56M15.38M16.87M
Treasury Stock0000
Accumulated OCI92.61K-2.36M-4.13M-4.52M
Minority Interest8.92M10.89M12.02M12.03M

Cash Flow

Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+2.82M-860.84K-2.47M1.51M
Operating CF Margin %0.33%-0.04%-0.07%0.04%
Operating CF Growth %--1.31%-1.86%1.61%
Net Income-1.09M5.51M2.02M1.51M
Depreciation & Amortization398.24K444.98K863.22K818.59K
Stock-Based Compensation0000
Deferred Taxes0000
Other Non-Cash Items304.21K434.03K493.22K549.36K
Working Capital Changes3.21M-7.25M-5.84M-1.37M
Change in Receivables10.69M-5.94M-3.55M-54.82K
Change in Inventory-725.75K6.06M-10.56K2.87M
Change in Payables754.18K-42.9K2.81M-4.97M
Cash from Investing+-2.97M-440.66K-916.45K-2.18K
Capital Expenditures-2.97M-440.66K-916.45K-2.18K
CapEx % of Revenue0.35%0.02%0.03%0%
Acquisitions----
Investments----
Other Investing0000
Cash from Financing+-1.94M2.93M1.95M-2.39M
Debt Issued (Net)----
Equity Issued (Net)----
Dividends Paid0000
Share Repurchases----
Other Financing0000
Net Change in Cash----
Free Cash Flow+-155.56K-1.3M-3.38M1.5M
FCF Margin %-0.02%-0.06%-0.1%0.04%
FCF Growth %--7.37%-1.6%1.44%
FCF per Share-0.00-0.04-0.100.05
FCF Conversion (FCF/Net Income)-3.35x-0.20x-1.35x1.01x
Interest Paid819.57K927.53K857.11K610.67K
Taxes Paid0000

Key Ratios

Metric2021202220232024
Return on Equity (ROE)-3.85%17.74%6.97%5.48%
Return on Invested Capital (ROIC)-0.87%13.39%4.87%4.23%
Gross Margin40.29%40.93%18.11%13.97%
Net Margin-9.95%20.05%5.31%3.65%
Debt / Equity0.50x0.56x0.54x0.42x
Interest Coverage-0.46x6.91x3.19x3.70x
FCF Conversion-3.35x-0.20x-1.35x1.01x
Revenue Growth-147.84%63.58%19.45%

Revenue by Segment

2024
Maintenance429.57K
Maintenance Growth-
Service, Other19.07K
Service, Other Growth-

Frequently Asked Questions

Valuation & Price

Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) has a price-to-earnings (P/E) ratio of 6.1x. This may indicate the stock is undervalued or faces growth challenges.

Growth & Financials

Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) reported $40.9M in revenue for fiscal year 2024. This represents a 384% increase from $8.5M in 2021.

Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) grew revenue by 19.4% over the past year. This is strong growth.

Yes, Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) is profitable, generating $1.5M in net income for fiscal year 2024 (3.7% net margin).

Dividend & Returns

Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) has a return on equity (ROE) of 5.5%. This is below average, suggesting room for improvement.

Hauchen AI Parking Management Technology Holding Co., Ltd. (HCAI) generated $1.5M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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