Creative China Holdings Limited (HKG:8368)
0.5300
-0.0200 (-3.64%)
Oct 23, 2025, 3:56 PM HKT
Creative China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
134.55 | 151.14 | 184.8 | 152.69 | 59.31 | 45.66 | Upgrade | |
Revenue Growth (YoY) | -27.90% | -18.21% | 21.03% | 157.45% | 29.88% | -5.11% | Upgrade |
Cost of Revenue | 94.22 | 103.3 | 110.73 | 80.04 | 17.19 | 6.1 | Upgrade |
Gross Profit | 40.34 | 47.85 | 74.06 | 72.65 | 42.12 | 39.56 | Upgrade |
Selling, General & Admin | 21.85 | 22.12 | 24.34 | 18.9 | 15.68 | 14.21 | Upgrade |
Operating Expenses | 22.69 | 22.52 | 26.92 | 21.98 | 16.11 | 14.62 | Upgrade |
Operating Income | 17.65 | 25.33 | 47.14 | 50.67 | 26.01 | 24.94 | Upgrade |
Interest Expense | -1.1 | -1.01 | -0.81 | -0.46 | -0.14 | -5.26 | Upgrade |
Interest & Investment Income | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 | Upgrade |
Currency Exchange Gain (Loss) | 5.57 | 0.25 | -2.68 | 3.32 | -0.68 | 0 | Upgrade |
Other Non Operating Income (Expenses) | 0.41 | 0.37 | - | 0.16 | 0.14 | 0.4 | Upgrade |
EBT Excluding Unusual Items | 22.54 | 24.96 | 43.69 | 53.7 | 25.34 | 20.1 | Upgrade |
Gain (Loss) on Sale of Assets | -4.49 | - | - | 0.51 | 0 | 0.03 | Upgrade |
Asset Writedown | -0.05 | -0.05 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | 0.07 | 5.13 | 0.08 | - | Upgrade |
Pretax Income | 18 | 24.91 | 43.76 | 59.34 | 25.43 | 20.13 | Upgrade |
Income Tax Expense | 0.83 | 0.68 | 1.91 | 10.34 | 1.93 | 0.08 | Upgrade |
Earnings From Continuing Operations | 17.17 | 24.23 | 41.85 | 49 | 23.5 | 20.06 | Upgrade |
Net Income to Company | 17.17 | 24.23 | 41.85 | 49 | 23.5 | 20.06 | Upgrade |
Minority Interest in Earnings | 0.08 | 0.13 | 2 | 0.08 | 0.07 | -0.05 | Upgrade |
Net Income | 17.25 | 24.35 | 43.85 | 49.08 | 23.56 | 20 | Upgrade |
Net Income to Common | 17.25 | 24.35 | 43.85 | 49.08 | 23.56 | 20 | Upgrade |
Net Income Growth | -67.48% | -44.47% | -10.64% | 108.30% | 17.79% | 1138.58% | Upgrade |
Shares Outstanding (Basic) | 578 | 569 | 405 | 364 | 297 | 247 | Upgrade |
Shares Outstanding (Diluted) | 578 | 569 | 405 | 364 | 297 | 247 | Upgrade |
Shares Change (YoY) | 15.91% | 40.27% | 11.41% | 22.59% | 20.26% | -13.32% | Upgrade |
EPS (Basic) | 0.03 | 0.04 | 0.11 | 0.13 | 0.08 | 0.08 | Upgrade |
EPS (Diluted) | 0.03 | 0.04 | 0.11 | 0.13 | 0.08 | 0.08 | Upgrade |
EPS Growth | -71.94% | -60.41% | -19.79% | 69.92% | -2.06% | 1329.00% | Upgrade |
Free Cash Flow | 2.99 | -41.01 | 5.58 | -19.05 | -9.47 | -23.57 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.07 | 0.01 | -0.05 | -0.03 | -0.10 | Upgrade |
Gross Margin | 29.98% | 31.66% | 40.08% | 47.58% | 71.02% | 86.63% | Upgrade |
Operating Margin | 13.12% | 16.76% | 25.51% | 33.18% | 43.86% | 54.62% | Upgrade |
Profit Margin | 12.82% | 16.11% | 23.73% | 32.14% | 39.73% | 43.80% | Upgrade |
Free Cash Flow Margin | 2.22% | -27.13% | 3.02% | -12.47% | -15.97% | -51.61% | Upgrade |
EBITDA | 17.08 | 25.46 | 47.41 | 50.87 | 26.45 | 25.76 | Upgrade |
EBITDA Margin | 12.70% | 16.84% | 25.66% | 33.31% | 44.60% | 56.42% | Upgrade |
D&A For EBITDA | -0.57 | 0.13 | 0.27 | 0.2 | 0.44 | 0.82 | Upgrade |
EBIT | 17.65 | 25.33 | 47.14 | 50.67 | 26.01 | 24.94 | Upgrade |
EBIT Margin | 13.12% | 16.76% | 25.51% | 33.18% | 43.86% | 54.62% | Upgrade |
Effective Tax Rate | 4.61% | 2.75% | 4.36% | 17.42% | 7.59% | 0.38% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.