Creative China Holdings Limited (HKG:8368)
Hong Kong · Delayed Price · Currency is HKD 0.2750
-0.0150 (-5.17%)
Aug 25, 2026, 3:11 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 146.76 | 141.21 | 151.14 | 184.8 | 152.69 | 59.31 | |
Revenue Growth | 9.07% | -6.57% | -18.21% | 21.03% | 157.45% | 29.88% |
Cost of Revenue | 88.01 | 86.27 | 103.3 | 110.73 | 80.04 | 17.19 |
Gross Profit | 58.75 | 54.94 | 47.85 | 74.06 | 72.65 | 42.12 |
Selling, General & Admin | 13.39 | 15.54 | 22.12 | 24.34 | 18.9 | 15.68 |
Operating Expenses | 11.93 | 13.02 | 22.52 | 26.92 | 21.98 | 16.11 |
Operating Income | 46.82 | 41.92 | 25.33 | 47.14 | 50.67 | 26.01 |
Interest Expense | -0.89 | -1 | -1.01 | -0.81 | -0.46 | -0.14 |
Interest & Investment Income | 0 | 0 | 0.02 | 0.04 | 0.01 | 0.01 |
Currency Exchange Gain (Loss) | -0.31 | -0.31 | 0.25 | -2.68 | 3.32 | -0.68 |
Other Non Operating Income (Expenses) | -0.1 | 0.08 | 0.37 | - | 0.16 | 0.14 |
EBT Excluding Unusual Items | 45.53 | 40.7 | 24.96 | 43.69 | 53.7 | 25.34 |
Gain (Loss) on Sale of Assets | 4.83 | 4.83 | - | - | 0.51 | 0 |
Asset Writedown | -0 | -0 | -0.05 | - | - | - |
Other Unusual Items | - | - | - | 0.07 | 5.13 | 0.08 |
Pretax Income | 50.36 | 45.53 | 24.91 | 43.76 | 59.34 | 25.43 |
Income Tax Expense | 0.5 | 0.88 | 0.68 | 1.91 | 10.34 | 1.93 |
Earnings From Continuing Operations | 49.86 | 44.64 | 24.23 | 41.85 | 49 | 23.5 |
Net Income to Company | 49.86 | 44.64 | 24.23 | 41.85 | 49 | 23.5 |
Minority Interest in Earnings | - | - | 0.13 | 2 | 0.08 | 0.07 |
Net Income | 49.86 | 44.64 | 24.35 | 43.85 | 49.08 | 23.56 |
Net Income to Common | 49.86 | 44.64 | 24.35 | 43.85 | 49.08 | 23.56 |
Net Income Growth | 189.04% | 83.32% | -44.47% | -10.64% | 108.30% | 17.79% |
Shares Outstanding (Basic) | 585 | 578 | 569 | 405 | 364 | 297 |
Shares Outstanding (Diluted) | 585 | 578 | 569 | 405 | 364 | 297 |
Shares Change | 1.31% | 1.62% | 40.27% | 11.41% | 22.59% | 20.26% |
EPS (Basic) | 0.09 | 0.08 | 0.04 | 0.11 | 0.13 | 0.08 |
EPS (Diluted) | 0.09 | 0.08 | 0.04 | 0.11 | 0.13 | 0.08 |
EPS Growth | 185.30% | 80.41% | -60.41% | -19.79% | 69.92% | -2.06% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -3.54 | -41.01 | 5.58 | -19.05 | -9.47 |
Free Cash Flow Per Share | - | -0.01 | -0.07 | 0.01 | -0.05 | -0.03 |
Gross Margin | 40.03% | 38.91% | 31.66% | 40.08% | 47.58% | 71.02% |
Operating Margin | 31.90% | 29.68% | 16.76% | 25.51% | 33.18% | 43.86% |
Profit Margin | 33.97% | 31.61% | 16.11% | 23.73% | 32.14% | 39.73% |
Free Cash Flow Margin | - | -2.51% | -27.13% | 3.02% | -12.47% | -15.97% |
EBITDA | 47.2 | 42.31 | 25.46 | 47.41 | 50.87 | 26.45 |
EBITDA Margin | 32.16% | 29.96% | 16.84% | 25.66% | 33.31% | 44.60% |
D&A For EBITDA | 0.38 | 0.39 | 0.13 | 0.27 | 0.2 | 0.44 |
EBIT | 46.82 | 41.92 | 25.33 | 47.14 | 50.67 | 26.01 |
EBIT Margin | 31.90% | 29.68% | 16.76% | 25.51% | 33.18% | 43.86% |
Effective Tax Rate | 0.99% | 1.94% | 2.75% | 4.36% | 17.42% | 7.59% |