300730.SZ
Hunan Creator Information Technologies Co., Ltd.
SZSE · Technology · I 信息技术 · CN
CNY 11.16
−1.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 244.4M | 245.2M | 310.1M | 234.0M | 528.2M |
| Cost of Revenue | 210.1M | 211.1M | 247.2M | 184.8M | 367.5M |
| Gross Profit | 34.3M | 34.1M | 62.9M | 49.2M | 160.7M |
| Operating Expenses | |||||
| R&D Expense | 21.9M | 26.5M | 39.9M | 44.9M | 46.9M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 46.0M | 48.7M | 39.8M | 40.7M | 38.6M |
| Selling & Marketing Expense | 34.0M | 36.2M | 36.2M | 38.6M | 46.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 111.8M | 121.7M | 125.4M | 133.9M | 133.7M |
| Cost and Expenses | 322.0M | 332.8M | 372.7M | 318.7M | 501.2M |
| Operating Income (EBIT) | (132.1M) | (146.2M) | (66.3M) | (179.7M) | 23.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (134.2M) | (147.9M) | (66.4M) | (180.4M) | 23.4M |
| Income Tax Expense | (8.7M) | (8.9M) | (1.9M) | (18.2M) | 506.8K |
| Bottom Line | |||||
| Net Income | (124.8M) | (137.8M) | (63.8M) | (161.6M) | 23.9M |
| Earnings from Cont. Ops | (125.5M) | (139.0M) | (64.5M) | (162.2M) | 22.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (124.8M) | (137.8M) | (63.8M) | (161.6M) | 23.9M |
| Per Share | |||||
| Basic EPS | (CN¥0.51) | (CN¥0.57) | (CN¥0.26) | (CN¥0.67) | CN¥0.10 |
| Diluted EPS | (CN¥0.51) | (CN¥0.57) | (CN¥0.26) | (CN¥0.67) | CN¥0.10 |
| Revenue Per Share | CN¥0.96 | CN¥1.01 | CN¥1.26 | CN¥0.97 | CN¥2.21 |
| Shares | |||||
| Basic Shares Outstanding | 253.5M | 241.8M | 245.5M | 241.2M | 239.4M |
| Diluted Shares Outstanding | 253.5M | 241.8M | 245.5M | 241.2M | 239.4M |
| Profitability Metrics | |||||
| EBITDA | — | (138.9M) | (59.3M) | (172.4M) | 30.1M |
| D&A | — | 7.3M | 7.0M | 7.4M | 6.9M |
| 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