Hunan Creator Information Technologies CO., LTD. (300730.SZ)
CNY 14.01
(3.78%)
CNY 14.01
(3.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 233.98 Million | 537.53 Million | 496.77 Million | 435.59 Million | 382.92 Million | 332.6 Million |
| Cost of Revenue | 180.1 Million | 375.37 Million | 345.8 Million | 294.09 Million | 253.99 Million | 211.37 Million |
| Gross Profit | 53.88 Million | 162.16 Million | 150.97 Million | 141.5 Million | 128.92 Million | 121.22 Million |
| Operating Expenses | 233.89 Million | 119.41 Million | 107.38 Million | 95.89 Million | 84.84 Million | 75.24 Million |
| Selling, General and Administrative Expenses | 59.36 Million | 62.73 Million | 59.5 Million | 49.05 Million | 41.92 Million | 37.49 Million |
| Research and Development Expenses | 44.92 Million | 46.94 Million | 44.9 Million | 37.42 Million | 28.29 Million | 24.25 Million |
| Other Expenses | 6.39 Million | 9.73 Million | 2.96 Million | 9.41 Million | 14.62 Million | -187.27 Thousand |
| Cost and Expenses | 413.99 Million | 494.78 Million | 453.18 Million | 389.98 Million | 338.84 Million | 286.61 Million |
| Operating Income | -180.01 Million | 46.08 Million | 38.04 Million | 46.8 Million | 38.55 Million | 39.43 Million |
| Interest Expense | 8.44 Million | 3.11 Million | 1.02 Million | 507.54 Thousand | 1.02 Million | 1.45 Million |
| Income Tax Expense | -18.27 Million | 441.76 Thousand | -325.45 Thousand | 2.71 Million | 2.4 Million | 4.5 Million |
| Earnings before Tax | -180.69 Million | 24.22 Million | 38.04 Million | 34.92 Million | 38.97 Million | 39.8 Million |
| Net Income | -161.84 Million | 24.78 Million | 38.55 Million | 32.44 Million | 35.9 Million | 35.11 Million |
| Earnings Per Share Basic | -0.67 | 0.10 | 0.16 | 0.14 | 0.15 | 0.15 |
| Earnings Per Share Diluted | -0.67 | 0.10 | 0.16 | 0.13 | 0.15 | 0.15 |
| Weighted Average Shares Outstanding | 241.56 Million | 240.42 Million | 237.71 Million | 237.01 Million | 237.01 Million | 237.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.56 Million | 240.42 Million | 237.71 Million | 243.3 Million | 237.01 Million | 239.39 Million |
| Gross Margin | 0.23 | 0.30 | 0.30 | 0.32 | 0.34 | 0.36 |
| EBIT Margin | -0.70 | 0.10 | 0.10 | 0.12 | 0.14 | 0.16 |
| Profit Margin | -0.69 | 0.05 | 0.08 | 0.07 | 0.09 | 0.11 |
| EBITDA | -164.31 Million | 34.74 Million | 44.32 Million | 41.22 Million | 47.05 Million | 46.82 Million |
| Earnings Before Tax Margin | -0.77 | 0.09 | 0.08 | 0.11 | 0.10 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 31.81 Million | 35.52 Million | 78.98 Million | 109.04 Million | 233.98 Million | 85.32 Million |
| Cost of Revenue | 25.12 Million | 29.81 Million | 62.39 Million | 92.71 Million | 180.1 Million | 49.53 Million |
| Gross Profit | 6.69 Million | 5.7 Million | 16.58 Million | 16.32 Million | 53.88 Million | 35.78 Million |
| Operating Expenses | 32.27 Million | 27.03 Million | 33.84 Million | 35.14 Million | 119.01 Million | 27.15 Million |
| Selling, General and Administrative Expenses | 21.97 Million | 15.26 Million | 20.62 Million | 1.03 Million | - | 32.27 Million |
| Research and Development Expenses | 9.98 Million | 12.72 Million | 13.11 Million | 13.39 Million | - | 9.02 Million |
| Other Expenses | -310.22 Thousand | 964.14 Thousand | -29.12 Thousand | -188.01 Thousand | -683.2 Thousand | -502.45 Thousand |
| Cost and Expenses | 57.39 Million | 56.84 Million | 96.23 Million | 127.85 Million | 299.12 Million | 76.68 Million |
| Operating Income | -25.57 Million | -21.32 Million | -16.2 Million | -42.01 Million | -180.01 Million | 8.19 Million |
| Interest Expense | 2.56 Million | 2.58 Million | 2.36 Million | 1.67 Million | 7.49 Million | 2.86 Million |
| Income Tax Expense | -523.36 Thousand | 210.72 Thousand | 938.21 Thousand | -2.1 Million | -18.27 Million | -662.52 Thousand |
| Earnings before Tax | -23.83 Million | -23.14 Million | -16.23 Million | -42.2 Million | -180.69 Million | 7.68 Million |
| Net Income | -23.06 Million | -23.13 Million | -16.9 Million | -40.81 Million | -161.84 Million | 8.89 Million |
| Earnings Per Share Basic | -0.10 | -0.10 | -0.07 | -0.17 | - | 0.04 |
| Earnings Per Share Diluted | -0.10 | -0.10 | -0.07 | -0.17 | - | 0.04 |
| Weighted Average Shares Outstanding | 241.13 Million | 241.05 Million | 241.44 Million | 246.22 Million | 241.56 Million | 241.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.13 Million | 241.05 Million | 241.44 Million | 246.22 Million | 241.56 Million | 241.02 Million |
| Gross Margin | 0.21 | 0.16 | 0.21 | 0.15 | 0.23 | 0.42 |
| EBIT Margin | -0.67 | -0.55 | -0.22 | -0.17 | - | 0.10 |
| Profit Margin | -0.72 | -0.65 | -0.21 | -0.37 | -0.69 | 0.10 |
| EBITDA | -21.27 Million | -19.6 Million | -17.04 Million | -18.53 Million | - | 8.47 Million |
| Earnings Before Tax Margin | -0.80 | -0.60 | -0.21 | -0.39 | -0.77 | 0.10 |
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