Hunan Creator Information Technologies CO., LTD.
SZSE:300730.SZ
12.46 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 233.987 | 537.533 | 496.778 | 435.599 | 382.928 | 332.604 | 307.424 | 271.433 | 249.461 | 188.908 | 167.214 |
| Cost of Revenue
| 180.107 | 375.371 | 345.801 | 294.092 | 253.998 | 211.375 | 187.706 | 162.004 | 139.874 | 112.453 | 100.494 |
| Gross Profit
| 53.88 | 162.162 | 150.977 | 141.507 | 128.93 | 121.229 | 119.717 | 109.429 | 109.587 | 76.454 | 66.721 |
| Gross Profit Ratio
| 0.23 | 0.302 | 0.304 | 0.325 | 0.337 | 0.364 | 0.389 | 0.403 | 0.439 | 0.405 | 0.399 |
| Reseach & Development Expenses
| 44.927 | 46.941 | 44.91 | 37.426 | 28.296 | 24.252 | 22.045 | 21.718 | 20.19 | 19.987 | 18.339 |
| General & Administrative Expenses
| 16.038 | 16.279 | 19.107 | 13.575 | 11.176 | 12.287 | 12.198 | 10.353 | 14.902 | 11.58 | 41.372 |
| Selling & Marketing Expenses
| 43.324 | 46.459 | 40.397 | 35.478 | 30.747 | 25.203 | 20.433 | 20.578 | 23.287 | 18.695 | 19.393 |
| SG&A
| 59.362 | 62.738 | 59.504 | 49.053 | 41.924 | 37.49 | 32.631 | 30.931 | 38.189 | 30.275 | 60.765 |
| Other Expenses
| -0.683 | 9.738 | 2.967 | 9.413 | 14.625 | -0.187 | 6.336 | 9.171 | 7.082 | 7.485 | 13.124 |
| Operating Expenses
| 119.017 | 119.418 | 107.381 | 95.892 | 84.845 | 75.241 | 64.31 | 71.817 | 73.612 | 61.693 | 62.49 |
| Operating Income
| -180.011 | 46.084 | 38.048 | 46.809 | 38.558 | 39.431 | 48.506 | 34.671 | 33.708 | 11.772 | 0.294 |
| Operating Income Ratio
| -0.769 | 0.086 | 0.077 | 0.107 | 0.101 | 0.119 | 0.158 | 0.128 | 0.135 | 0.062 | 0.002 |
| Total Other Income Expenses Net
| -0.683 | -21.857 | 0 | -11.889 | 0.417 | 0.378 | 3.777 | 9.141 | 4.977 | 5.001 | 13.103 |
| Income Before Tax
| -180.694 | 24.226 | 38.048 | 34.92 | 38.975 | 39.808 | 52.283 | 43.813 | 38.685 | 16.773 | 13.398 |
| Income Before Tax Ratio
| -0.772 | 0.045 | 0.077 | 0.08 | 0.102 | 0.12 | 0.17 | 0.161 | 0.155 | 0.089 | 0.08 |
| Income Tax Expense
| -18.28 | 0.442 | -0.325 | 2.717 | 2.409 | 4.506 | 7.716 | 5.913 | 5.954 | 2.918 | 1.457 |
| Net Income
| -161.846 | 24.782 | 38.552 | 32.441 | 35.908 | 35.112 | 44.495 | 37.491 | 34.339 | 14.015 | 12.076 |
| Net Income Ratio
| -0.692 | 0.046 | 0.078 | 0.074 | 0.094 | 0.106 | 0.145 | 0.138 | 0.138 | 0.074 | 0.072 |
| EPS
| -0.67 | 0.1 | 0.16 | 0.14 | 0.15 | 0.15 | 0.25 | 0.21 | 0.19 | 0.078 | 0.067 |
| EPS Diluted
| -0.67 | 0.1 | 0.16 | 0.13 | 0.15 | 0.15 | 0.25 | 0.21 | 0.19 | 0.078 | 0.067 |
| EBITDA
| -56.599 | 53.48 | 50.684 | 52.607 | 53.44 | 53.991 | 64.735 | 53.873 | 45.666 | 22.496 | 8.527 |
| EBITDA Ratio
| -0.242 | 0.099 | 0.102 | 0.121 | 0.14 | 0.162 | 0.211 | 0.198 | 0.183 | 0.119 | 0.051 |