Chuanglian Holdings Limited
HKEX:2371.HK
0.022 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 510.718 | 325.62 | 280.252 | 183.025 | 164.94 | 152.084 | 129.769 | 88.287 | 97.281 | 76.906 | 98.35 | 22.748 | 38.22 | 15.228 | 31.334 | 23.966 | 85.118 | 125.386 | 97.315 | 108.226 | 92.197 |
| Cost of Revenue
| 399.798 | 173.422 | 133.228 | 80.668 | 63.784 | 69.672 | 56.021 | 43.335 | 34.764 | 23.833 | 22.543 | 667.237 | 81.875 | 48.446 | 12.9 | 18.973 | 64.766 | 83.273 | 61.332 | 58.29 | 49.094 |
| Gross Profit
| 110.92 | 152.198 | 147.024 | 102.357 | 101.156 | 82.412 | 73.748 | 44.952 | 62.517 | 53.073 | 75.807 | -644.489 | -43.655 | -33.218 | 18.434 | 4.993 | 20.352 | 42.113 | 35.983 | 49.936 | 43.103 |
| Gross Profit Ratio
| 0.217 | 0.467 | 0.525 | 0.559 | 0.613 | 0.542 | 0.568 | 0.509 | 0.643 | 0.69 | 0.771 | -28.332 | -1.142 | -2.181 | 0.588 | 0.208 | 0.239 | 0.336 | 0.37 | 0.461 | 0.468 |
| Reseach & Development Expenses
| 0 | 2.49 | 12.363 | 15.779 | 15.364 | 21.317 | 17.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.781 | 9.017 | 12.469 | 8.32 | 8.223 |
| General & Administrative Expenses
| 88.555 | 90.282 | 80.075 | 72.278 | 67.784 | 52.832 | 61.602 | 54.154 | 57.426 | 34.609 | 35.204 | 42.425 | 67.411 | 40.322 | 38.921 | 16.649 | 29.434 | 20.02 | 13.3 | 11.626 | 10.165 |
| Selling & Marketing Expenses
| 44.097 | 40.919 | 36.803 | 23.354 | 26.505 | 28.404 | 22.331 | 19.238 | 19.008 | 11.399 | 3.936 | 0.805 | 0.751 | 0.199 | 0.025 | 0.32 | 5.376 | 5.996 | 5.981 | 0 | 0 |
| SG&A
| 132.652 | 131.686 | 116.878 | 96.162 | 94.289 | 81.236 | 83.933 | 82.769 | 76.434 | 46.008 | 39.14 | 43.23 | 68.162 | 40.521 | 38.946 | 16.969 | 34.809 | 26.016 | 19.281 | 11.626 | 10.165 |
| Other Expenses
| 0 | 17.334 | 17.038 | 2.104 | 0.038 | 0.143 | 0.043 | -2 | 4.017 | 3.586 | 0 | -4.015 | -19.149 | -8.962 | -1.41 | -0.91 | 5.121 | 3.498 | 0.914 | 0.28 | -2.691 |
| Operating Expenses
| 135.697 | 128.504 | 99.353 | 95.158 | 105.826 | 72.479 | 92.286 | 178.068 | 357.091 | 24.7 | 48.801 | 39.215 | 68.13 | 40.148 | 37.536 | 16.06 | 46.711 | 38.531 | 32.663 | 20.227 | 15.697 |
| Operating Income
| -21.732 | 20.512 | 30.146 | 6.195 | 6.867 | 1.176 | -10.185 | -37.817 | -13.917 | 7.065 | 36.667 | -683.688 | -133.646 | -82.229 | -34.245 | -33.752 | -26.359 | 3.582 | 3.32 | 29.71 | 27.406 |
| Operating Income Ratio
| -0.043 | 0.063 | 0.108 | 0.034 | 0.042 | 0.008 | -0.078 | -0.428 | -0.143 | 0.092 | 0.373 | -30.055 | -3.497 | -5.4 | -1.093 | -1.408 | -0.31 | 0.029 | 0.034 | 0.275 | 0.297 |
| Total Other Income Expenses Net
| -6.865 | 0.85 | 12.619 | -4.086 | -16.5 | 9.327 | -7.893 | -94.428 | -279.979 | 21.429 | -15.14 | -14.926 | -16.526 | -23.487 | 26.546 | -0.177 | 6.185 | 8.866 | 6.664 | 0.274 | -0.389 |
| Income Before Tax
| -28.597 | 21.362 | 42.765 | 2.109 | -9.633 | 10.503 | -18.078 | -132.245 | -293.896 | 28.494 | 21.527 | -698.614 | -150.172 | -105.716 | -7.699 | -33.929 | -20.174 | 12.448 | 9.983 | 29.984 | 27.017 |
| Income Before Tax Ratio
| -0.056 | 0.066 | 0.153 | 0.012 | -0.058 | 0.069 | -0.139 | -1.498 | -3.021 | 0.371 | 0.219 | -30.711 | -3.929 | -6.942 | -0.246 | -1.416 | -0.237 | 0.099 | 0.103 | 0.277 | 0.293 |
| Income Tax Expense
| 0.794 | 10.478 | 12.748 | 5.059 | 10.007 | 4.271 | 7.235 | 6.641 | 2.753 | 4.559 | 11.144 | 3.622 | -4.332 | -0.565 | 1.533 | -0.889 | -0.717 | 0.091 | 0.728 | 1.46 | 1.671 |
| Net Income
| -36.214 | 13.523 | 33.011 | -2.059 | -20.199 | 7.588 | -25.705 | -122.942 | -298.658 | 24.233 | 7.712 | -701.309 | -145.84 | -105.15 | -9.233 | -33.04 | -19.457 | 12.358 | 9.256 | 28.524 | 25.347 |
| Net Income Ratio
| -0.071 | 0.042 | 0.118 | -0.011 | -0.122 | 0.05 | -0.198 | -1.393 | -3.07 | 0.315 | 0.078 | -30.829 | -3.816 | -6.905 | -0.295 | -1.379 | -0.229 | 0.099 | 0.095 | 0.264 | 0.275 |
| EPS
| -0.005 | 0.002 | 0.005 | -0 | -0.004 | 0.002 | -0.006 | -0.026 | -0.067 | 0.006 | 0.003 | -0.35 | -0.083 | -0.06 | -0.022 | -0.082 | -0.049 | 0.031 | 0.023 | 0.091 | 0.085 |
| EPS Diluted
| -0.005 | 0.002 | 0.005 | -0 | -0.004 | 0.002 | -0.006 | -0.026 | -0.067 | 0.006 | 0.003 | -0.35 | -0.083 | -0.06 | -0.022 | -0.082 | -0.049 | 0.031 | 0.023 | 0.091 | 0.085 |
| EBITDA
| 10.235 | 37.324 | 44.697 | 21.909 | 19.535 | 14.234 | 1.888 | -26.697 | -3.482 | 19.534 | 44.008 | -641.733 | -93.249 | -46.931 | -33.907 | -32.893 | -19.173 | 9.253 | 6.008 | 32.352 | 29.844 |
| EBITDA Ratio
| 0.02 | 0.115 | 0.159 | 0.12 | 0.118 | 0.094 | 0.015 | -0.302 | -0.036 | 0.254 | 0.447 | -28.211 | -2.44 | -3.082 | -1.082 | -1.372 | -0.225 | 0.074 | 0.062 | 0.299 | 0.324 |