300703.SZ
Cre8 Direct (Ningbo) Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 13.20
−1.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.2B | 2.1B | 1.9B | 1.4B | 1.3B |
| Cost of Revenue | 1.4B | 1.4B | 1.3B | 909.8M | 937.1M |
| Gross Profit | 742.1M | 733.9M | 606.2M | 448.9M | 381.6M |
| Operating Expenses | |||||
| R&D Expense | 73.3M | 69.5M | 75.2M | 68.2M | 64.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 219.3M | 209.2M | 165.5M | 134.1M | 130.6M |
| Selling & Marketing Expense | 316.5M | 301.8M | 229.6M | 143.8M | 105.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 647.8M | 606.8M | 452.5M | 341.4M | 290.1M |
| Cost and Expenses | 2.1B | 2.0B | 1.8B | 1.3B | 1.2B |
| Operating Income (EBIT) | 66.8M | 106.5M | 142.1M | 98.3M | 90.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 65.2M | 104.3M | 143.4M | 100.3M | 90.1M |
| Income Tax Expense | 18.1M | 15.5M | 13.1M | 12.5M | 9.0M |
| Bottom Line | |||||
| Net Income | 21.1M | 60.7M | 107.9M | 76.7M | 74.9M |
| Earnings from Cont. Ops | 47.1M | 88.8M | 130.4M | 87.8M | 81.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 21.1M | 60.7M | 107.9M | 76.7M | 74.9M |
| Per Share | |||||
| Basic EPS | CN¥0.12 | CN¥0.34 | CN¥0.60 | CN¥0.42 | CN¥0.41 |
| Diluted EPS | CN¥0.12 | CN¥0.34 | CN¥0.60 | CN¥0.42 | CN¥0.41 |
| Revenue Per Share | CN¥12.12 | CN¥12.00 | CN¥10.78 | CN¥7.44 | CN¥7.23 |
| Shares | |||||
| Basic Shares Outstanding | 180.3M | 178.6M | 179.9M | 182.7M | 182.4M |
| Diluted Shares Outstanding | 180.3M | 178.6M | 179.9M | 182.7M | 182.4M |
| Profitability Metrics | |||||
| EBITDA | — | 163.5M | 195.0M | 149.2M | 143.0M |
| D&A | — | 56.9M | 53.0M | 50.9M | 52.1M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026