
Create
000551.SZCreate Technology & Science Co.,Ltd. Price (000551.SZ)
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Volume
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Shares Outstanding
405,154,049
(1.0366)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Create Technology & Science Co.,Ltd.Currency: CNY
YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
671.15M
+0% |
546.80M
-19% |
952.58M
+74% |
742.43M
-22% |
412.04M
-45% |
321.87M
-22% |
63.89M
-80% |
339.60M
+432% |
629.26M
+85% |
820.15M
+30% |
860.05M
+5% |
1.45B
+68% |
1.44B
-1% |
1.45B
+1% |
1.66B
+15% |
1.68B
+1% |
1.73B
+3% |
2.25B
+31% |
2.49B
+10% |
2.02B
-19% |
2.23B
+11% |
2.27B
+2% |
2.15B
-5% |
2.28B
+6% |
2.59B
+14% |
2.98B
+15% |
3.24B
+8% |
3.21B
-1% |
3.70B
+15% |
4.18B
+13% |
4.32B
+3% |
|
Cost of Revenue | ||||||||||||||||||||||||||||||||
Cost of Revenue | 623.19M | 507.96M | 891.06M | 635.82M | 326.96M | 283.22M | 57.58M | 269.00M | 493.13M | 672.45M | 709.50M | 1.14B | 1.11B | 1.09B | 1.25B | 1.25B | 1.33B | 1.80B | 1.97B | 1.56B | 1.69B | 1.69B | 1.61B | 1.68B | 1.92B | 2.29B | 2.49B | 2.52B | 2.91B | 3.32B | 3.42B | |
Gross Profit | ||||||||||||||||||||||||||||||||
Gross Profit |
47.96M
+0% |
38.84M
-19% |
61.53M
+58% |
106.60M
+73% |
85.08M
-20% |
38.64M
-55% |
6.31M
-84% |
70.59M
+1,018% |
136.12M
+93% |
147.70M
+9% |
150.55M
+2% |
312.12M
+107% |
326.96M
+5% |
359.67M
+10% |
412.55M
+15% |
428.71M
+4% |
391.06M
-9% |
453.72M
+16% |
514.70M
+13% |
457.11M
-11% |
545.37M
+19% |
579.04M
+6% |
540.05M
-7% |
598.81M
+11% |
666.11M
+11% |
691.96M
+4% |
743.05M
+7% |
690.29M
-7% |
790.47M
+15% |
857.92M
+9% |
906.42M
+6% |
|
Gross Profit Ratio | (0.07%) | (0.07%) | (0.06%) | (0.14%) | (0.21%) | (0.12%) | (0.10%) | (0.21%) | (0.22%) | (0.18%) | (0.18%) | (0.22%) | (0.23%) | (0.25%) | (0.25%) | (0.26%) | (0.23%) | (0.20%) | (0.21%) | (0.23%) | (0.24%) | (0.25%) | (0.25%) | (0.26%) | (0.26%) | (0.23%) | (0.23%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | |
Operating Expenses | ||||||||||||||||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77.69M | 93.81M | 108.21M | 113.49M | 122.05M | 118.74M | 117.89M | 122.38M | 136.77M | 148.67M | 161.43M | 191.86M | 212.08M | 237.36M | |
General and Administrative | 7.70M | 18.16M | 30.00M | 44.63M | 42.30M | 22.75M | -292,737.79 | 22.52M | 79.22M | 77.12M | 76.48M | 153.12M | 157.63M | 198.95M | 192.86M | 226.26M | 204.26M | 41.36M | 55.84M | 43.35M | 43.43M | 42.23M | 37.54M | 36.59M | 39.54M | 39.48M | 39.95M | 43.59M | 49.70M | 56.47M | 58.09M | |
Selling, General & Admin... | 10.47M | 31.08M | 44.13M | 63.05M | 68.15M | 42.60M | 2.65M | 30.82M | 97.07M | 105.65M | 108.28M | 219.81M | 234.66M | 275.34M | 270.90M | 306.33M | 272.87M | 111.95M | 154.37M | 140.96M | 151.84M | 149.72M | 139.16M | 146.97M | 155.00M | 166.18M | 175.28M | 107.39M | 126.32M | 130.38M | 391.96M | |
Selling & Marketing Exp... | 2.77M | 12.92M | 14.13M | 18.41M | 25.85M | 19.85M | 2.95M | 8.30M | 17.85M | 28.52M | 31.80M | 66.69M | 77.03M | 76.39M | 78.04M | 80.07M | 68.62M | 70.60M | 98.54M | 97.61M | 108.41M | 107.49M | 101.62M | 110.38M | 115.45M | 126.71M | 135.33M | 63.79M | 76.62M | 73.91M | 33.20M | |
Depreciation and Amortiz... | -9,772,579.60 | -32,769,244.73 | -20,415,181.37 | -134,213,180.54 | -7,739,628.54 | 16.58M | 18.76M | 96.94M | 27.10M | 28.58M | 25.21M | 39.57M | 34.97M | 32.00M | 37.34M | 37.16M | 40.63M | 54.33M | 72.74M | 74.16M | 89.07M | 92.41M | 92.98M | 86.19M | 84.78M | 80.61M | 93.63M | 91.99M | 106.08M | 112.17M | 110.26M | |
Other Expenses | -1,310,828.83 | 2.90M | 1.18M | 201.01k | 11.56M | 12.62M | 3.48M | 7.85M | 21.45M | 12.30M | 14.73M | 7.91M | 8.00M | 8.34M | 3.00M | 14.47M | 18.13M | 15.28M | 38.90M | 35.49M | 33.64M | 30.47M | 33.17M | 34.30M | 7.22M | -2,109,286.95 | 173.10M | 159.76M | 178.18M | 220.32M | -18,131,152.00 | |
Total Operating Expenses | 15.12M | 32.76M | 46.35M | 69.58M | 74.98M | 48.13M | 2.77M | 33.37M | 103.41M | 110.79M | 113.86M | 234.24M | 248.72M | 289.04M | 290.35M | 324.42M | 290.87M | 315.78M | 401.04M | 394.04M | 419.69M | 437.36M | 435.38M | 446.44M | 444.24M | 476.95M | 497.04M | 428.57M | 496.36M | 562.78M | 611.19M | |
Cost and Exponses | 638.30M | 540.72M | 937.40M | 705.40M | 401.94M | 331.35M | 60.35M | 302.38M | 596.54M | 783.24M | 823.36M | 1.37B | 1.36B | 1.38B | 1.54B | 1.57B | 1.63B | 2.12B | 2.37B | 1.95B | 2.11B | 2.13B | 2.05B | 2.13B | 2.37B | 2.77B | 2.99B | 2.95B | 3.40B | 3.89B | 4.03B | |
Operating Income | ||||||||||||||||||||||||||||||||
Operating Income |
42.62M
+0% |
38.85M
-9% |
35.60M
-8% |
171.24M
+381% |
17.84M
-90% |
402.88k
-98% |
53.96M
+13,292% |
49.61M
-8% |
64.44M
+30% |
60.88M
-6% |
62.60M
+3% |
88.55M
+41% |
97.93M
+11% |
219.27M
+124% |
123.75M
-44% |
89.32M
-28% |
131.55M
+47% |
116.25M
-12% |
61.72M
-47% |
13.39M
-78% |
80.07M
+498% |
67.76M
-15% |
42.58M
-37% |
98.21M
+131% |
150.27M
+53% |
177.82M
+18% |
216.63M
+22% |
225.95M
+4% |
325.70M
+44% |
290.43M
-11% |
295.23M
+2% |
|
Operating Income Ratio | (0.06%) | (0.07%) | (0.04%) | (0.23%) | (0.04%) | (0.00%) | (0.84%) | (0.15%) | (0.10%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.15%) | (0.07%) | (0.05%) | (0.08%) | (0.05%) | (0.02%) | (0.01%) | (0.04%) | (0.03%) | (0.02%) | (0.04%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.09%) | (0.07%) | (0.07%) | |
Other Income and Exp... | ||||||||||||||||||||||||||||||||
Interest Income | 0.00 | -0.22 | -0.53 | -0.78 | -0.29 | -0.19 | -0.77 | 10.49M | 4.54M | 3.00M | 2.98M | 3.64M | 4.21M | 3.70M | 7.24M | 3.98M | -0.75 | 5.68M | 6.08M | 6.79M | 6.38M | 6.80M | 6.07M | 4.48M | 5.98M | 8.13M | 9.10M | 7.25M | 7.97M | 9.12M | 22.40M | |
Interest Expenses | 3.87M | 18.33M | 14.16M | 10.43M | 8.35M | 6.09M | 1.48M | 17.18M | 10.03M | 11.00M | 7.96M | 11.27M | 12.83M | 12.44M | 15.19M | 17.72M | 11.33M | 22.50M | 27.23M | 34.53M | 38.44M | 36.23M | 31.62M | 24.10M | 26.99M | 27.09M | 25.92M | 23.85M | 24.94M | 25.30M | 24.53M | |
Total Other Income/Exp... | -62,167.00 | -652,988.00 | -400,192.00 | -1,831,568.00 | -227,370.00 | 1.46M | -311,462.00 | -10,380,800.00 | 6.97M | -1,774,138.00 | 23.17k | -778,025.00 | -304,625.00 | 137.11M | 2.38M | 14.25M | 17.49M | 14.58M | 38.13M | -16,497,967.00 | 26.77M | 29.44M | 32.70M | -13,964,053.00 | 7.22M | -2,109,287.00 | -1,256,030.00 | 168.04k | -4,779,921.00 | -183,762.00 | 1.00M | |
EBITDA | ||||||||||||||||||||||||||||||||
EBITDA | 32.85M | 6.08M | 15.18M | 37.02M | 10.10M | 7.10M | 22.30M | 153.36M | 108.53M | 98.68M | 95.79M | 139.44M | 145.42M | 265.35M | 185.38M | 158.46M | 140.82M | 207.66M | 199.82M | 156.90M | 235.38M | 226.51M | 199.87M | 233.65M | 207.53M | 226.90M | 295.70M | 336.16M | 336.37M | 422.34M | 426.92M | |
EBITDA ratio | (0.05%) | (0.01%) | (0.02%) | (0.05%) | (0.02%) | (0.02%) | (0.36%) | (0.49%) | (0.17%) | (0.12%) | (0.11%) | (0.10%) | (0.10%) | (0.18%) | (0.11%) | (0.10%) | (0.08%) | (0.10%) | (0.09%) | (0.09%) | (0.12%) | (0.12%) | (0.12%) | (0.13%) | (0.13%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.10%) | |
Income Before Tax | ||||||||||||||||||||||||||||||||
Income Before Tax | 42.56M | 38.20M | 35.20M | 169.41M | 17.61M | 1.86M | 53.64M | 50.18M | 71.22M | 59.10M | 62.62M | 87.77M | 97.63M | 220.73M | 126.13M | 103.57M | 149.05M | 130.83M | 99.85M | 48.22M | 107.87M | 97.87M | 75.27M | 125.37M | 157.49M | 175.71M | 215.38M | 226.12M | 208.00M | 290.24M | 296.23M | |
Income Before Tax Ratio | (0.06%) | (0.07%) | (0.04%) | (0.23%) | (0.04%) | (0.01%) | (0.84%) | (0.15%) | (0.11%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.15%) | (0.08%) | (0.06%) | (0.09%) | (0.06%) | (0.04%) | (0.02%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | |
Income Tax Expense | ||||||||||||||||||||||||||||||||
Income Tax Expense | 28.12M | 2.53M | 6.16M | 28.71M | 7.26M | 2.04M | 4.84M | 3.68M | 11.25M | 10.43M | 10.85M | 20.73M | 19.54M | 51.98M | 21.67M | 18.86M | 26.51M | 17.02M | 15.13M | 8.89M | 14.79M | 19.31M | 13.13M | 18.20M | 22.49M | 19.69M | 18.89M | 22.56M | 11.67M | 17.73M | 26.02M | |
Net Income | ||||||||||||||||||||||||||||||||
Net Income | 25.47M
+0% |
32.51M
+28% |
27.24M
-16% |
140.06M
+414% |
12.61M
-91% |
2.54M
-80% |
48.81M
+1,823% |
44.94M
-8% |
52.82M
+18% |
40.98M
-22% |
41.60M
+1% |
45.69M
+10% |
53.26M
+17% |
137.58M
+158% |
64.78M
-53% |
48.45M
-25% |
85.83M
+77% |
63.35M
-26% |
37.26M
-41% |
4.98M
-87% |
41.07M
+725% |
31.05M
-24% |
24.11M
-22% |
49.77M
+106% |
66.43M
+33% |
86.11M
+30% |
196.49M
+128% |
203.56M
+4% |
196.33M
-4% |
272.51M
+39% |
155.30M
-43% |
|
Net Income Ratio | (0.04%) | (0.06%) | (0.03%) | (0.19%) | (0.03%) | (0.01%) | (0.76%) | (0.13%) | (0.08%) | (0.05%) | (0.05%) | (0.03%) | (0.04%) | (0.09%) | (0.04%) | (0.03%) | (0.05%) | (0.03%) | (0.01%) | (0.00%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.06%) | (0.06%) | (0.05%) | (0.07%) | (0.04%) | |
Earning Per Share | ||||||||||||||||||||||||||||||||
Basic EPS | 0.08 | 0.12 | 0.08 | 0.41 | 0.03 | 0.01 | 0.11 | 0.08 | 0.12 | 0.09 | 0.09 | 0.10 | 0.12 | 0.38 | 0.18 | 0.13 | 0.24 | 0.17 | 0.09 | 0.01 | 0.10 | 0.08 | 0.06 | 0.12 | 0.17 | 0.22 | 0.49 | 0.51 | 0.49 | 0.68 | 0.38 | |
Diluted EPS | 0.08 | 0.12 | 0.08 | 0.41 | 0.03 | 0.01 | 0.11 | 0.08 | 0.12 | 0.09 | 0.09 | 0.10 | 0.12 | 0.38 | 0.18 | 0.13 | 0.24 | 0.17 | 0.09 | 0.01 | 0.10 | 0.08 | 0.06 | 0.12 | 0.17 | 0.22 | 0.49 | 0.51 | 0.49 | 0.68 | 0.38 | |
Share Outstanding | ||||||||||||||||||||||||||||||||
Basic Share Outstanding | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 363.62M | 359.90M | 363.41M | 357.63M | 365.47M | 414.00M | 498.04M | 410.70M | 388.14M | 400.08M | 400.08M | 390.77M | 391.39M | 400.08M | 400.08M | 400.08M | 400.08M | 405.15M | |
Diluted Share Outstanding | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 359.90M | 363.62M | 359.90M | 363.41M | 357.63M | 365.47M | 414.00M | 498.04M | 410.70M | 388.14M | 401.85M | 414.76M | 390.77M | 391.39M | 400.08M | 400.08M | 400.08M | 401.00M | 405.15M |