Shenzhen Creality 3D Technology Co., Ltd. (HKG:3388)
Hong Kong · Delayed Price · Currency is HKD 26.00
+1.00 (4.00%)
At close: Sep 4, 2026
HKG:3388 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 3,312 | 3,127 | 2,288 | 1,883 | |
Revenue Growth | - | 36.65% | 21.54% | - |
Cost of Revenue | 2,333 | 2,152 | 1,581 | 1,283 |
Gross Profit | 979.59 | 974.89 | 707.8 | 599.53 |
Selling, General & Admin | 845.85 | 740.17 | 488.75 | 384.1 |
Research & Development | 261.04 | 221.88 | 148.71 | 96.27 |
Other Operating Expenses | -9.07 | -13.14 | -13.7 | -14.53 |
Operating Expenses | 1,101 | 952 | 624.86 | 465.56 |
Operating Income | -121.34 | 22.89 | 82.94 | 133.97 |
Interest Expense | -13.42 | -14.15 | -15.17 | -49.27 |
Interest & Investment Income | 4.52 | 6.15 | 6.56 | 10.57 |
Currency Exchange Gain (Loss) | -47.14 | 1.66 | 3.65 | 4.01 |
Other Non Operating Income (Expenses) | -0.07 | -0.07 | -0.14 | 0.01 |
EBT Excluding Unusual Items | -177.45 | 16.47 | 77.84 | 99.29 |
Gain (Loss) on Sale of Investments | -3.33 | 1.63 | 1.34 | 0.93 |
Gain (Loss) on Sale of Assets | -0.32 | -0.32 | -0.09 | -0 |
Other Unusual Items | -224.02 | -224.02 | 10.14 | 34.65 |
Pretax Income | -404.61 | -206.24 | 89.23 | 134.86 |
Income Tax Expense | -55.61 | -23.82 | 0.57 | 6.35 |
Earnings From Continuing Operations | -349.01 | -182.42 | 88.66 | 128.51 |
Minority Interest in Earnings | -0.01 | -0.14 | 0.1 | 0.55 |
Net Income | -349.02 | -182.56 | 88.76 | 129.06 |
Net Income to Common | -349.02 | -182.56 | 88.76 | 129.06 |
Net Income Growth | - | - | -31.23% | - |
Shares Outstanding (Basic) | 398 | 377 | 364 | 364 |
Shares Outstanding (Diluted) | 398 | 377 | 364 | 364 |
Shares Change | - | 3.52% | - | - |
EPS (Basic) | -0.88 | -0.48 | 0.24 | 0.35 |
EPS (Diluted) | -0.88 | -0.48 | 0.24 | 0.35 |
EPS Growth | - | - | -31.23% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | - | -93.52 | -34.52 | 16.73 |
Free Cash Flow Per Share | - | -0.25 | -0.10 | 0.05 |
Gross Margin | 29.57% | 31.18% | 30.93% | 31.84% |
Operating Margin | -3.66% | 0.73% | 3.62% | 7.12% |
Profit Margin | -10.54% | -5.84% | 3.88% | 6.85% |
Free Cash Flow Margin | - | -2.99% | -1.51% | 0.89% |
EBITDA | -75.22 | 64.95 | 116.89 | 155.05 |
EBITDA Margin | -2.27% | 2.08% | 5.11% | 8.24% |
D&A For EBITDA | 46.12 | 42.06 | 33.95 | 21.07 |
EBIT | -121.34 | 22.89 | 82.94 | 133.97 |
EBIT Margin | -3.66% | 0.73% | 3.62% | 7.12% |
Effective Tax Rate | - | - | 0.64% | 4.71% |