See more : Supernova Partners Acquisition Company, Inc. (SPNV) Income Statement Analysis – Financial Results
Complete financial analysis of Hunan Creator Information Technologies CO., LTD. (300730.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hunan Creator Information Technologies CO., LTD., a leading company in the Information Technology Services industry within the Technology sector.
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Hunan Creator Information Technologies CO., LTD. (300730.SZ)
About Hunan Creator Information Technologies CO., LTD.
Hunan Creator Information Technologies CO., LTD. provides information services for government and enterprise customers in China. It also offers software development, system integration, and IT operation and maintenance services. The company provides services in the areas of cloud computing, big data, artificial intelligence, and mobile Internet. Its products include basic platform that covers proprietary cloud, big data, capability open, portal resource unified management, machine vision development, and universal sensor data acquisition platforms; government software solutions, which cover government services, work together, urban governance, and industry regulation; and enterprise software solutions comprising electronic channel, business management, production inspection, and medical and education software. The company also provides cloud/data center infrastructure integration, network and security integration, unified communications integration, database/middleware integration, and system tuning services; and IT infrastructure, weak current engineering, and desktop operation and maintenance services. In addition, it offers consulting services for smart city construction, industry applications, and informatization projects, as well as private cloud planning consulting services. The company was founded in 1998 and is headquartered in Changsha, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 233.99M | 537.53M | 496.78M | 435.60M | 382.93M | 332.60M | 307.42M | 271.43M | 249.46M | 188.91M | 167.21M |
| Cost of Revenue | 180.11M | 375.37M | 345.80M | 294.09M | 254.00M | 211.38M | 187.71M | 162.00M | 139.87M | 112.45M | 100.49M |
| Gross Profit | 53.88M | 162.16M | 150.98M | 141.51M | 128.93M | 121.23M | 119.72M | 109.43M | 109.59M | 76.45M | 66.72M |
| Gross Profit Ratio | 23.03% | 30.17% | 30.39% | 32.49% | 33.67% | 36.45% | 38.94% | 40.32% | 43.93% | 40.47% | 39.90% |
| Research & Development | 44.93M | 46.94M | 44.91M | 37.43M | 28.30M | 24.25M | 22.05M | 21.72M | 20.19M | 19.99M | 18.34M |
| General & Administrative | 16.04M | 16.28M | 19.11M | 13.57M | 11.18M | 12.29M | 12.20M | 10.35M | 14.90M | 11.58M | 41.37M |
| Selling & Marketing | 43.32M | 46.46M | 40.40M | 35.48M | 30.75M | 25.20M | 20.43M | 20.58M | 23.29M | 18.69M | 19.39M |
| SG&A | 59.36M | 62.74M | 59.50M | 49.05M | 41.92M | 37.49M | 32.63M | 30.93M | 38.19M | 30.27M | 60.77M |
| Other Expenses | 0.00 | 9.74M | 2.97M | 9.41M | 14.63M | -187.27K | 6.34M | 9.17M | 7.08M | 7.49M | 13.12M |
| Operating Expenses | 233.89M | 119.42M | 107.38M | 95.89M | 84.84M | 75.24M | 64.31M | 71.82M | 73.61M | 61.69M | 62.49M |
| Cost & Expenses | 414.00M | 494.79M | 453.18M | 389.98M | 338.84M | 286.62M | 252.02M | 233.82M | 213.49M | 174.15M | 162.98M |
| Interest Income | 2.14M | 5.15M | 2.12M | 1.13M | 2.02M | 1.20M | 178.66K | 113.81K | 113.58K | 60.08K | 1.36M |
| Interest Expense | 8.44M | 3.12M | 1.03M | 507.55K | 1.03M | 1.45M | 2.56M | 1.69M | 2.19M | 2.41M | 0.00 |
| Depreciation & Amortization | 8.12M | 7.40M | 5.09M | 5.58M | 6.99M | 5.39M | 5.33M | 6.33M | 4.63M | 2.77M | 1.78M |
| EBITDA | -164.31M | 34.74M | 44.32M | 41.23M | 47.06M | 46.83M | 60.35M | 51.89M | 45.53M | 22.07M | 6.01M |
| EBITDA Ratio | -70.22% | 9.95% | 10.20% | 12.08% | 13.96% | 16.23% | 21.06% | 19.85% | 18.31% | 11.91% | 5.10% |
| Operating Income | -180.01M | 46.08M | 38.05M | 46.81M | 38.56M | 39.43M | 48.51M | 34.67M | 33.71M | 11.77M | 294.25K |
| Operating Income Ratio | -76.93% | 8.57% | 7.66% | 10.75% | 10.07% | 11.86% | 15.78% | 12.77% | 13.51% | 6.23% | 0.18% |
| Total Other Income/Expenses | -683.21K | 2.11M | 326.00 | 110.22K | 416.80K | 377.63K | 3.44M | 9.14M | 4.98M | 5.00M | 13.10M |
| Income Before Tax | -180.69M | 24.23M | 38.05M | 34.92M | 38.98M | 39.81M | 52.28M | 43.81M | 38.68M | 16.77M | 13.40M |
| Income Before Tax Ratio | -77.22% | 4.51% | 7.66% | 8.02% | 10.18% | 11.97% | 17.01% | 16.14% | 15.51% | 8.88% | 8.01% |
| Income Tax Expense | -18.28M | 441.76K | -325.45K | 2.72M | 2.41M | 4.51M | 7.72M | 5.91M | 5.95M | 2.92M | 1.46M |
| Net Income | -161.85M | 24.78M | 38.55M | 32.44M | 35.91M | 35.11M | 44.49M | 37.49M | 34.34M | 14.02M | 12.08M |
| Net Income Ratio | -69.17% | 4.61% | 7.76% | 7.45% | 9.38% | 10.56% | 14.47% | 13.81% | 13.77% | 7.42% | 7.22% |
| EPS | -0.67 | 0.10 | 0.16 | 0.14 | 0.15 | 0.15 | 0.25 | 0.21 | 0.19 | 0.08 | 0.07 |
| EPS Diluted | -0.67 | 0.10 | 0.16 | 0.13 | 0.15 | 0.15 | 0.25 | 0.21 | 0.19 | 0.08 | 0.07 |
| Weighted Avg Shares Out | 241.56M | 240.43M | 237.71M | 237.01M | 237.01M | 237.01M | 180.36M | 177.01M | 178.66M | 178.69M | 181.13M |
| Weighted Avg Shares Out (Dil) | 241.56M | 240.43M | 237.71M | 243.31M | 237.01M | 239.40M | 180.38M | 177.04M | 178.70M | 178.69M | 181.13M |
Source: https://incomestatements.info
Category: Stock Reports