02371.HK
Chuanglian Holdings Limited
HKSE · Consumer Defensive · Education & Training Services · HK
HKD 0.16
+0.00%Income statement
| Metric | TTM | 2025 | 2025 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 684.2M | 655.1M | 554.5M | 325.6M |
| Cost of Revenue | 1.1B | 608.5M | 579.2M | 486.3M | 173.4M |
| Gross Profit | 150.6M | 75.7M | 75.9M | 68.3M | 152.2M |
| Operating Expenses | |||||
| R&D Expense | 9.1M | — | 9.1M | 5.1M | 2.5M |
| SG&A Expense | 223.9M | 103.9M | 118.9M | 125.6M | 131.7M |
| General & Admin Expense | 94.8M | 29.1M | 71.6M | 80.7M | 90.3M |
| Selling & Marketing Expense | 72.9M | 26.7M | 47.3M | 45.2M | 40.9M |
| Other Expenses | (9.1M) | — | (9.1M) | — | — |
| Total Operating Expenses | 223.9M | 103.9M | 118.9M | 130.7M | 134.2M |
| Cost and Expenses | 1.3B | 712.3M | 698.0M | 616.9M | 307.6M |
| Operating Income (EBIT) | (73.3M) | (28.1M) | (54.7M) | (62.4M) | 18.0M |
| Non-Operating | |||||
| Interest Income | 937.6K | 319.6K | 1.3M | — | 2.7M |
| Interest Expense | 8.4M | 1.2M | 6.3M | — | 5.0M |
| Net Interest Income | (7.5M) | (3.4M) | (5.0M) | — | (2.3M) |
| Other Non-Op Income/Expense | (30.5M) | (18.6M) | (19.0M) | (46.9M) | 3.3M |
| Non-Operating Income (excl Interest) | 5.1M | 5.1M | 5.1M | 6.6M | (2.5M) |
| EBT (Pre-Tax Income) | (103.6M) | (46.7M) | (73.7M) | (109.3M) | 21.4M |
| Income Tax Expense | (4.8M) | 12.2M | (4.7M) | (1.9M) | 10.5M |
| Bottom Line | |||||
| Net Income | (94.7M) | (47.4M) | (71.2M) | (105.6M) | 13.5M |
| Earnings from Cont. Ops | (98.8M) | (45.5M) | (69.0M) | (107.5M) | 10.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (94.7M) | (47.4M) | (71.2M) | (105.6M) | 13.5M |
| Per Share | |||||
| Basic EPS | (HK$1.09) | (HK$0.68) | (HK$1.05) | (HK$1.56) | HK$0.20 |
| Diluted EPS | (HK$1.09) | (HK$0.68) | (HK$1.05) | (HK$1.56) | HK$0.20 |
| Revenue Per Share | HK$1.97 | HK$1.01 | HK$9.70 | HK$8.21 | HK$4.82 |
| Shares | |||||
| Basic Shares Outstanding | 641.5M | 675.2M | 67.5M | 67.5M | 67.5M |
| Diluted Shares Outstanding | 641.5M | 675.2M | 67.5M | 67.5M | 67.5M |
| Profitability Metrics | |||||
| EBITDA | (29.4M) | (19.8M) | (31.5M) | (21.3M) | 58.3M |
| D&A | 49.0M | 13.4M | 16.6M | 47.8M | 37.8M |
| EBIT | (78.4M) | (33.3M) | (48.1M) | (69.0M) | 20.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026