Hunan Creator Information Technologies CO., LTD. (SHE:300730)
China
· Delayed Price · Currency is CNY 13.23
-0.31 (-2.29%)
Jun 6, 2025, 3:04 PM CST
SHE:300730 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 245.79 | 309.43 | 233.36 | 536.84 | 496.16 | 434.62 | Upgrade
|
| Other Revenue | 0.67 | 0.67 | 0.63 | 0.69 | 0.62 | 0.98 | Upgrade
|
| Revenue | 246.47 | 310.1 | 233.99 | 537.53 | 496.78 | 435.6 | Upgrade
|
| Revenue Growth (YoY) | -12.78% | 32.53% | -56.47% | 8.20% | 14.04% | 13.76% | Upgrade
|
| Cost of Revenue | 198.85 | 249.46 | 184.79 | 375.37 | 345.8 | 294.09 | Upgrade
|
| Gross Profit | 47.62 | 60.65 | 49.2 | 162.16 | 150.98 | 141.51 | Upgrade
|
| Selling, General & Admin | 75.69 | 75.96 | 79.38 | 85.06 | 79.78 | 68.12 | Upgrade
|
| Research & Development | 35.69 | 39.88 | 44.93 | 46.94 | 44.91 | 37.43 | Upgrade
|
| Other Operating Expenses | -8.46 | -6.69 | -4.91 | -4.52 | -5.42 | -6.53 | Upgrade
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| Operating Expenses | 113.45 | 121.72 | 227.59 | 146.22 | 125.57 | 110.38 | Upgrade
|
| Operating Income | -65.83 | -61.08 | -178.39 | 15.94 | 25.4 | 31.13 | Upgrade
|
| Interest Expense | -9.79 | -9.96 | -7.49 | -3.12 | -1.03 | -0.51 | Upgrade
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| Interest & Investment Income | 3.51 | 3.73 | 2.14 | 5.15 | 2.12 | 1.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | -0.22 | -0.95 | -0.07 | -0.16 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -72.29 | -67.53 | -184.69 | 17.91 | 26.34 | 31.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -0.09 | -1.96 | -0.18 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.07 | -0.22 | - | -0 | -0.03 | Upgrade
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| Asset Writedown | -4.15 | - | - | -0.03 | -0.03 | -0 | Upgrade
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| Other Unusual Items | 1.1 | 1.08 | 4.59 | 8.3 | 11.91 | 3.24 | Upgrade
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| Pretax Income | -75.3 | -66.37 | -180.41 | 24.23 | 38.05 | 34.92 | Upgrade
|
| Income Tax Expense | -1.86 | -1.91 | -18.2 | 0.44 | -0.33 | 2.72 | Upgrade
|
| Earnings From Continuing Operations | -73.43 | -64.46 | -162.2 | 23.78 | 38.37 | 32.2 | Upgrade
|
| Minority Interest in Earnings | 0.83 | 0.64 | 0.57 | 1 | 0.18 | 0.24 | Upgrade
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| Net Income | -72.61 | -63.82 | -161.64 | 24.78 | 38.55 | 32.44 | Upgrade
|
| Net Income to Common | -72.61 | -63.82 | -161.64 | 24.78 | 38.55 | 32.44 | Upgrade
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| Net Income Growth | - | - | - | -35.72% | 18.84% | -9.65% | Upgrade
|
| Shares Outstanding (Basic) | 243 | 245 | 241 | 248 | 241 | 232 | Upgrade
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| Shares Outstanding (Diluted) | 243 | 245 | 241 | 248 | 241 | 243 | Upgrade
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| Shares Change (YoY) | -0.03% | 1.75% | -2.65% | 2.85% | -1.00% | 3.90% | Upgrade
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| EPS (Basic) | -0.30 | -0.26 | -0.67 | 0.10 | 0.16 | 0.14 | Upgrade
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| EPS (Diluted) | -0.30 | -0.26 | -0.67 | 0.10 | 0.16 | 0.13 | Upgrade
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| EPS Growth | - | - | - | -37.50% | 20.03% | -13.05% | Upgrade
|
| Free Cash Flow | -39.66 | -72.96 | -153.09 | -100.45 | -46.33 | 10.14 | Upgrade
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| Free Cash Flow Per Share | -0.16 | -0.30 | -0.64 | -0.41 | -0.19 | 0.04 | Upgrade
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| Dividend Per Share | - | - | - | 0.015 | 0.040 | 0.040 | Upgrade
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| Dividend Growth | - | - | - | -62.50% | - | - | Upgrade
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| Gross Margin | 19.32% | 19.56% | 21.03% | 30.17% | 30.39% | 32.49% | Upgrade
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| Operating Margin | -26.71% | -19.70% | -76.24% | 2.97% | 5.11% | 7.15% | Upgrade
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| Profit Margin | -29.46% | -20.58% | -69.08% | 4.61% | 7.76% | 7.45% | Upgrade
|
| Free Cash Flow Margin | -16.09% | -23.53% | -65.42% | -18.69% | -9.33% | 2.33% | Upgrade
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| EBITDA | -60.5 | -55.34 | -171.03 | 22.8 | 30.33 | 36.93 | Upgrade
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| EBITDA Margin | -24.55% | -17.85% | -73.09% | 4.24% | 6.11% | 8.48% | Upgrade
|
| D&A For EBITDA | 5.33 | 5.73 | 7.36 | 6.86 | 4.93 | 5.8 | Upgrade
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| EBIT | -65.83 | -61.08 | -178.39 | 15.94 | 25.4 | 31.13 | Upgrade
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| EBIT Margin | -26.71% | -19.70% | -76.24% | 2.97% | 5.11% | 7.15% | Upgrade
|
| Effective Tax Rate | - | - | - | 1.82% | - | 7.78% | Upgrade
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| Revenue as Reported | 246.47 | 310.1 | 233.99 | 537.53 | 496.78 | 435.6 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.