Creative China Holdings Limited
HKEX:8368.HK
0.74 (HKD) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 184.796 | 152.688 | 59.307 | 45.664 | 48.124 | 20.721 | 20.085 | 78.435 | 72.596 | 56.144 | 48.479 |
| Cost of Revenue
| 110.732 | 80.036 | 17.187 | 6.104 | 30.497 | 61.974 | 60.923 | 67.43 | 39.568 | 28.362 | 30.776 |
| Gross Profit
| 74.064 | 72.652 | 42.12 | 39.56 | 17.627 | -41.253 | -40.838 | 11.005 | 33.028 | 27.782 | 17.703 |
| Gross Profit Ratio
| 0.401 | 0.476 | 0.71 | 0.866 | 0.366 | -1.991 | -2.033 | 0.14 | 0.455 | 0.495 | 0.365 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.904 | 14.659 | 13.923 | 13.642 | 15.73 | 42.476 | 29.167 | 27.155 | 27.488 | 16.975 | 8.123 |
| Selling & Marketing Expenses
| 3.438 | 4.236 | 1.753 | 0.978 | 2.638 | 13.203 | 16.37 | 13.907 | 3.293 | 1.342 | 0.809 |
| SG&A
| 24.342 | 18.895 | 15.676 | 14.62 | 18.368 | 55.679 | 45.537 | 41.062 | 30.781 | 18.317 | 14.624 |
| Other Expenses
| 2.58 | -0.253 | -0.083 | -0.264 | -3.328 | 3.877 | 8.614 | 5.29 | -0.103 | 0 | 0 |
| Operating Expenses
| 26.922 | 18.642 | 15.593 | 14.356 | 15.04 | 40.422 | 46.054 | 41.062 | 30.678 | 18.317 | 14.559 |
| Operating Income
| 47.142 | 57.369 | 25.993 | 25.39 | 3.619 | -77.841 | -79.98 | -22.237 | 4.286 | 9.491 | 3.144 |
| Operating Income Ratio
| 0.255 | 0.376 | 0.438 | 0.556 | 0.075 | -3.757 | -3.982 | -0.284 | 0.059 | 0.169 | 0.065 |
| Total Other Income Expenses Net
| -3.38 | 1.966 | -0.568 | -5.258 | -3.574 | -0.084 | 6.805 | 7.679 | -0.185 | -0.286 | -0.34 |
| Income Before Tax
| 43.762 | 59.335 | 25.425 | 20.132 | 0.045 | -77.925 | -79.98 | -22.378 | 4.101 | 9.205 | 2.804 |
| Income Before Tax Ratio
| 0.237 | 0.389 | 0.429 | 0.441 | 0.001 | -3.761 | -3.982 | -0.285 | 0.056 | 0.164 | 0.058 |
| Income Tax Expense
| 1.909 | 10.338 | 1.929 | 0.076 | 0.26 | 4.627 | -0.189 | -4.669 | 3.784 | 2.712 | 0.832 |
| Net Income
| 43.854 | 49.077 | 23.561 | 20.003 | -0.215 | -74.799 | -73.292 | -16.138 | 0.528 | 6.493 | 1.972 |
| Net Income Ratio
| 0.237 | 0.321 | 0.397 | 0.438 | -0.004 | -3.61 | -3.649 | -0.206 | 0.007 | 0.116 | 0.041 |
| EPS
| 0.11 | 0.13 | 0.079 | 0.081 | -0.001 | -0.26 | -0.26 | -0.067 | 0.003 | 0.048 | 1.096 |
| EPS Diluted
| 0.11 | 0.13 | 0.079 | 0.081 | -0.001 | -0.26 | -0.26 | -0.067 | 0.003 | 0.048 | 1.096 |
| EBITDA
| 48.487 | 61.317 | 28.766 | 27.702 | 27.227 | -74.982 | -76.074 | -18.675 | 7.248 | 13.434 | 5.703 |
| EBITDA Ratio
| 0.262 | 0.402 | 0.485 | 0.607 | 0.566 | -3.619 | -3.788 | -0.238 | 0.1 | 0.239 | 0.118 |