See more : Kemistar Corporation Limited (KEMISTAR.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Chuanglian Holdings Limited (2371.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chuanglian Holdings Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Chuanglian Holdings Limited (2371.HK)
About Chuanglian Holdings Limited
Chuanglian Holdings Limited, an investment holding company, provides online training and education services in the People's Republic of China and Hong Kong. It operates in Securities Trading; Educational Consultancy and Online Training and Education; and Financial Services segments. The company offers online training services and consultancy services; on-site training and certification services to institutional customers; and financial services, including insurance brokerage, money lending, investments advisory, and finance leasing services. It also offers online training and education services to its users through internet and telecommunication networks, as well as operates approximately 200 online training and education platforms, a mobile terminal learning platform, and a Rongxue App. In addition, the company engages in trading of financial assets; and provision of online education development, educational consultancy, technical consultancy, investment management, internet information, technologies promotion, and certification services. The company was formerly known as China Chuanglian Education Financial Group Limited and changed its name to Chuanglian Holdings Limited in December 2021. Chuanglian Holdings Limited was incorporated in 2004 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 554.53M | 325.62M | 280.25M | 183.03M | 164.94M | 152.08M | 129.77M | 88.29M | 97.28M | 76.91M | 98.35M | 22.75M | 38.22M | 15.23M | 31.33M | 23.97M | 85.12M | 125.39M | 97.31M | 108.23M | 92.20M |
| Cost of Revenue | 486.26M | 173.42M | 133.23M | 80.67M | 63.78M | 69.67M | 56.02M | 43.34M | 34.76M | 23.83M | 22.54M | 667.24M | 81.88M | 48.45M | 12.90M | 18.97M | 64.77M | 83.27M | 61.33M | 58.29M | 49.09M |
| Gross Profit | 68.27M | 152.20M | 147.02M | 102.36M | 101.16M | 82.41M | 73.75M | 44.95M | 62.52M | 53.07M | 75.81M | -644.49M | -43.66M | -33.22M | 18.43M | 4.99M | 20.35M | 42.11M | 35.98M | 49.94M | 43.10M |
| Gross Profit Ratio | 12.31% | 46.74% | 52.46% | 55.93% | 61.33% | 54.19% | 56.83% | 50.92% | 64.26% | 69.01% | 77.08% | -2,833.17% | -114.22% | -218.14% | 58.83% | 20.83% | 23.91% | 33.59% | 36.98% | 46.14% | 46.75% |
| Research & Development | 0.00 | 2.49M | 12.36M | 15.78M | 15.36M | 21.32M | 17.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.78M | 9.02M | 12.47M | 8.32M | 8.22M |
| General & Administrative | 80.72M | 90.28M | 80.08M | 72.28M | 67.78M | 52.83M | 61.60M | 54.15M | 57.43M | 34.61M | 35.20M | 42.43M | 67.41M | 40.32M | 38.92M | 16.65M | 29.43M | 20.02M | 13.30M | 11.63M | 10.16M |
| Selling & Marketing | 45.15M | 40.92M | 36.80M | 23.35M | 26.51M | 28.40M | 22.33M | 19.24M | 19.01M | 11.40M | 3.94M | 805.00K | 751.00K | 199.37K | 25.31K | 320.13K | 5.38M | 6.00M | 5.98M | 0.00 | 0.00 |
| SG&A | 125.87M | 131.69M | 116.88M | 96.16M | 94.29M | 81.24M | 83.93M | 82.77M | 76.43M | 46.01M | 39.14M | 43.23M | 68.16M | 40.52M | 38.95M | 16.97M | 34.81M | 26.02M | 19.28M | 11.63M | 10.16M |
| Other Expenses | 0.00 | 17.33M | 17.04M | 2.10M | 38.00K | 143.00K | 43.00K | -2.00M | 4.02M | 3.59M | 0.00 | -4.02M | -19.15M | -8.96M | -1.41M | -909.69K | 5.12M | 3.50M | 913.69K | 280.45K | -2.69M |
| Operating Expenses | 125.87M | 128.50M | 99.35M | 95.16M | 105.83M | 72.48M | 92.29M | 178.07M | 357.09M | 24.70M | 48.80M | 39.22M | 68.13M | 40.15M | 37.54M | 16.06M | 46.71M | 38.53M | 32.66M | 20.23M | 15.70M |
| Cost & Expenses | 612.13M | 301.93M | 232.58M | 175.83M | 169.61M | 142.15M | 148.31M | 221.40M | 391.86M | 48.53M | 71.34M | 706.45M | 150.01M | 88.59M | 50.44M | 35.03M | 111.48M | 121.80M | 93.99M | 78.52M | 64.79M |
| Interest Income | 3.82M | 2.33M | 4.91M | 5.09M | 4.96M | 570.00K | 460.00K | 871.00K | 678.00K | 121.00K | 5.48M | 16.00K | 31.00K | 355.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 5.02M | 6.30M | 6.17M | 5.71M | 0.00 | 0.00 | 368.00K | 342.00K | 390.00K | 5.53M | 8.81M | 16.53M | 23.49M | 16.13K | 177.25K | 0.00 | 0.00 | 0.00 | 0.00 | 388.56K |
| Depreciation & Amortization | 22.76M | 38.09M | 32.53M | 32.83M | 27.52M | 16.02M | 13.47M | 11.77M | 10.44M | 12.47M | 7.34M | 41.96M | 40.40M | 35.30M | 338.46K | 858.54K | 7.19M | 5.67M | 2.69M | 2.64M | 2.44M |
| EBITDA | -46.28M | 37.32M | 44.70M | 21.91M | 23.60M | 14.23M | 2.85M | -26.70M | -3.48M | 19.53M | 44.01M | -647.85M | -93.25M | -44.04M | -33.91M | -32.89M | -12.99M | 9.25M | 6.01M | 32.35M | 29.84M |
| EBITDA Ratio | -8.35% | 11.46% | 15.95% | 11.97% | 11.84% | 9.36% | 1.45% | -30.24% | -3.58% | 25.40% | 44.75% | -2,821.05% | -243.98% | -308.19% | -108.21% | -137.25% | -22.53% | 7.38% | 6.17% | 29.89% | 32.37% |
| Operating Income | -57.60M | 20.51M | 30.15M | 6.20M | 6.87M | 1.18M | -10.19M | -37.82M | -13.92M | 7.07M | 36.67M | -683.69M | -133.65M | -82.23M | -34.25M | -33.75M | -26.36M | 3.58M | 3.32M | 29.71M | 27.41M |
| Operating Income Ratio | -10.39% | 6.30% | 10.76% | 3.38% | 4.16% | 0.77% | -7.85% | -42.83% | -14.31% | 9.19% | 37.28% | -3,005.49% | -349.68% | -539.98% | -109.29% | -140.83% | -30.97% | 2.86% | 3.41% | 27.45% | 29.73% |
| Total Other Income/Expenses | -51.74M | 3.34M | 24.98M | -4.09M | -1.14M | 9.33M | -7.46M | -94.43M | -279.98M | 21.43M | -10.88M | -14.93M | -38.36M | -32.00M | 24.97M | -22.81M | 235.22K | 8.87M | 6.66M | 274.27K | -388.56K |
| Income Before Tax | -109.34M | 21.36M | 42.77M | 2.11M | -9.63M | 10.50M | -18.08M | -132.25M | -293.90M | 28.49M | 21.53M | -698.61M | -150.17M | -105.72M | -7.70M | -33.93M | -20.17M | 12.45M | 9.98M | 29.98M | 27.02M |
| Income Before Tax Ratio | -19.72% | 6.56% | 15.26% | 1.15% | -5.84% | 6.91% | -13.93% | -149.79% | -302.11% | 37.05% | 21.89% | -3,071.10% | -392.91% | -694.22% | -24.57% | -141.57% | -23.70% | 9.93% | 10.26% | 27.71% | 29.30% |
| Income Tax Expense | 1.89M | 10.48M | 12.75M | 5.06M | 10.01M | 4.27M | 7.24M | 6.64M | 2.75M | 4.56M | 11.14M | 3.62M | -4.33M | -565.42K | 1.53M | -888.56K | -716.93K | 90.75K | 727.74K | 1.46M | 1.67M |
| Net Income | -105.56M | 13.52M | 33.01M | -2.06M | -20.20M | 7.59M | -25.71M | -122.94M | -298.66M | 24.23M | 7.71M | -701.31M | -145.84M | -105.15M | -9.23M | -33.04M | -19.46M | 12.36M | 9.26M | 28.52M | 25.35M |
| Net Income Ratio | -19.04% | 4.15% | 11.78% | -1.12% | -12.25% | 4.99% | -19.81% | -139.25% | -307.01% | 31.51% | 7.84% | -3,082.95% | -381.58% | -690.51% | -29.47% | -137.86% | -22.86% | 9.86% | 9.51% | 26.36% | 27.49% |
| EPS | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | -0.07 | 0.01 | 0.00 | -0.35 | -0.08 | -0.06 | -0.02 | -0.08 | -0.05 | 0.03 | 0.02 | 0.09 | 0.08 |
| EPS Diluted | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | -0.07 | 0.01 | 0.00 | -0.35 | -0.08 | -0.06 | -0.02 | -0.08 | -0.05 | 0.03 | 0.02 | 0.09 | 0.08 |
| Weighted Avg Shares Out | 6.75B | 6.75B | 6.34B | 5.96B | 5.39B | 4.96B | 4.65B | 4.65B | 4.46B | 4.17B | 2.36B | 1.98B | 1.76B | 1.76B | 412.18M | 403.66M | 395.00M | 399.96M | 400.67M | 312.14M | 299.96M |
| Weighted Avg Shares Out (Dil) | 6.75B | 6.75B | 6.34B | 5.96B | 5.39B | 4.96B | 4.65B | 4.65B | 4.46B | 4.17B | 2.36B | 1.98B | 1.76B | 1.76B | 412.18M | 403.66M | 395.00M | 399.96M | 400.67M | 312.14M | 299.96M |
Source: https://incomestatements.info
Category: Stock Reports