Cre8 Direct (NingBo) Co., Ltd. (300703.SZ)

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300703.SZ
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10.02 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	1,358.783	1,318.673	1,382.962	1,086.506	931.859	800.273	677.478	654.348	511.838	488.535	420.076	364.132
Cost of Revenue Numbers are in millions	909.834	937.114	1,052.897	762.122	604.529	550.048	463.805	439.238	364.746	365.396	312.43	263.637
Gross Profit Numbers are in millions	448.949	381.559	330.064	324.384	327.331	250.225	213.674	215.11	147.093	123.139	107.646	100.495
Gross Profit Ratio Numbers are in millions	0.33	0.289	0.239	0.299	0.351	0.313	0.315	0.329	0.287	0.252	0.256	0.276
Reseach & Development Expenses Numbers are in millions	68.188	64.847	72.516	66.275	58.456	54.19	39.783	38.738	28.52	22.381	20.079	0
General & Administrative Expenses Numbers are in millions	26.423	27.775	29.22	-51.936	29.924	21.591	17.09	16.913	14.271	11.152	47.265	45.617
Selling & Marketing Expenses Numbers are in millions	143.836	105.163	91.774	64.471	71.061	53.747	37.064	40.803	34.328	27.382	22.447	21.433
SG&A Numbers are in millions	170.259	132.938	120.994	12.535	100.985	75.338	54.154	57.716	48.599	38.534	69.712	67.05
Other Expenses Numbers are in millions	-1,260.584	-0.936	0.621	20.53	-0.169	5.989	17.815	9.457	8.079	6.27	6.283	3.728
Operating Expenses Numbers are in millions	1,260.584	304.104	290.447	231.757	207.292	173.33	129.744	136.757	107.127	81.633	72.844	70.502
Operating Income Numbers are in millions	98.199	90.896	6.091	63.483	133.438	88.763	58.418	78.763	35.597	25.908	31.088	22.481
Operating Income Ratio Numbers are in millions	0.072	0.069	0.004	0.058	0.143	0.111	0.086	0.12	0.07	0.053	0.074	0.062
Total Other Income Expenses Net Numbers are in millions	1.977	-0.814	-0.538	2.002	-0.169	5.989	17.815	8.957	7.48	5.901	6.208	3.668
Income Before Tax Numbers are in millions	100.176	90.082	5.553	65.484	133.269	94.751	76.234	87.721	43.077	31.81	37.297	26.149
Income Before Tax Ratio Numbers are in millions	0.074	0.068	0.004	0.06	0.143	0.118	0.113	0.134	0.084	0.065	0.089	0.072
Income Tax Expense Numbers are in millions	12.542	9.021	-9.209	7.216	15.823	12.896	16.151	13.134	6.739	3.973	4.371	2.781
Net Income Numbers are in millions	76.74	74.943	9.467	51.826	117.971	83.256	60.526	75.578	36.319	27.849	32.927	23.368
Net Income Ratio Numbers are in millions	0.056	0.057	0.007	0.048	0.127	0.104	0.089	0.116	0.071	0.057	0.078	0.064
EPS Numbers are in millions	0.42	0.42	0.053	0.29	0.66	0.46	0.41	0.56	0.27	0.2	0	0
EPS Diluted Numbers are in millions	0.42	0.42	0.053	0.29	0.66	0.46	0.41	0.56	0.27	0.2	0	0
EBITDA Numbers are in millions	198.484	177.469	84.236	127.13	163.991	125.142	108.141	113.225	71.203	59.113	31.083	31.935
EBITDA Ratio Numbers are in millions	0.146	0.135	0.061	0.117	0.176	0.156	0.16	0.173	0.139	0.121	0.074	0.088

Cre8 Direct (NingBo) Co., Ltd.

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