See more : OKE Precision Cutting Tools Co., Ltd. (688308.SS) Income Statement Analysis – Financial Results
Complete financial analysis of China Creative Global Holdings Limited (1678.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Creative Global Holdings Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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China Creative Global Holdings Limited (1678.HK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.1678.com.hk
About China Creative Global Holdings Limited
China Creative Global Holdings Limited, an investment holding company, designs, develops, manufactures, and sells electric fireplaces, air purifiers, home decor products, and humidifiers in the People's Republic of China. It offers gardening decorations, such as fountains, waterfalls, and tables and stools; indoor crafts, including mini-figurines, vases, photo frames, and sculptures; and heaters. The company also provides supply chain management and property rental services, as well as trades in air purifiers. It offers its products under the Allen brand name. The company also exports its products to the United States, Canada, Germany, France, and the United Kingdom. The company was formerly known as China Creative Home Group Limited and changed its name to China Creative Global Holdings Limited in May 2016. China Creative Global Holdings Limited was founded in 1993 and is headquartered in Quanzhou, China. China Creative Global Holdings Limited is a subsidiary of China Wisdom Asia Limited.
| Metric | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|
| Revenue | 152.50M | 147.81M | 349.74M | 1.28B | 1.41B | 1.20B | 969.03M |
| Cost of Revenue | 134.78M | 119.57M | 257.25M | 808.51M | 840.03M | 666.07M | 540.83M |
| Gross Profit | 17.72M | 28.23M | 92.50M | 473.41M | 568.98M | 529.45M | 428.20M |
| Gross Profit Ratio | 11.62% | 19.10% | 26.45% | 36.93% | 40.38% | 44.29% | 44.19% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 67.36M | 74.03M | 79.47M | 84.89M | 78.65M | 83.00M | 43.00M |
| Selling & Marketing | 17.16M | 13.78M | 27.47M | 52.10M | 64.11M | 59.85M | 53.50M |
| SG&A | 84.52M | 87.81M | 106.93M | 136.99M | 142.76M | 142.85M | 96.50M |
| Other Expenses | -626.00K | 1.89M | 0.00 | -62.00K | -171.00K | -163.00K | 0.00 |
| Operating Expenses | 83.90M | 89.70M | 106.93M | 136.93M | 142.59M | 142.69M | 96.50M |
| Cost & Expenses | 218.68M | 209.28M | 364.18M | 945.44M | 982.62M | 808.76M | 637.33M |
| Interest Income | 4.35M | 3.79M | 3.97M | 5.07M | 3.25M | 3.00M | 2.39M |
| Interest Expense | 12.92M | 13.36M | 10.24M | 3.61M | 2.42M | 4.48M | 2.99M |
| Depreciation & Amortization | 29.67M | 30.13M | 29.44M | 23.76M | 15.06M | 14.52M | 13.23M |
| EBITDA | -102.51M | -125.31M | -53.70M | 394.59M | 461.67M | 407.60M | 347.54M |
| EBITDA Ratio | -67.22% | -84.78% | -15.35% | 30.78% | 32.77% | 34.09% | 35.87% |
| Operating Income | -132.18M | -155.44M | -83.14M | 370.84M | 446.62M | 393.08M | 334.31M |
| Operating Income Ratio | -86.67% | -105.16% | -23.77% | 28.93% | 31.70% | 32.88% | 34.50% |
| Total Other Income/Expenses | -12.92M | -13.36M | -10.24M | -3.61M | -2.42M | -4.48M | -2.99M |
| Income Before Tax | -145.10M | -168.79M | -93.37M | 367.22M | 444.20M | 388.60M | 331.32M |
| Income Before Tax Ratio | -95.15% | -114.20% | -26.70% | 28.65% | 31.53% | 32.50% | 34.19% |
| Income Tax Expense | 792.00K | 5.76M | 2.14M | 68.23M | 89.28M | 85.37M | 69.69M |
| Net Income | -145.89M | -174.55M | -95.52M | 298.99M | 354.91M | 303.23M | 261.63M |
| Net Income Ratio | -95.67% | -118.10% | -27.31% | 23.32% | 25.19% | 25.36% | 27.00% |
| EPS | -0.07 | -0.09 | -0.05 | 0.16 | 0.20 | 0.21 | 0.18 |
| EPS Diluted | -0.07 | -0.09 | -0.05 | 0.16 | 0.20 | 0.21 | 0.18 |
| Weighted Avg Shares Out | 2.16B | 2.03B | 1.98B | 1.89B | 1.80B | 1.45B | 1.44B |
| Weighted Avg Shares Out (Dil) | 2.16B | 2.03B | 1.98B | 1.89B | 1.80B | 1.45B | 1.44B |
Source: https://incomestatements.info
Category: Stock Reports