Chuanglian Holdings Limited
2371.HK · HKSE
6/30/2025 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | HK$655,074 | HK$554,529 | HK$325,620 | HK$280,252 |
| % Growth | 18.1% | 70.3% | 16.2% | – |
| Cost of Goods Sold | HK$579,152 | HK$486,260 | HK$173,422 | HK$133,228 |
| Gross Profit | HK$75,922 | HK$68,269 | HK$152,198 | HK$147,024 |
| % Margin | 11.6% | 12.3% | 46.7% | 52.5% |
| R&D Expenses | HK$0 | HK$5,098 | HK$2,490 | HK$12,363 |
| G&A Expenses | HK$71,600 | HK$80,719 | HK$90,282 | HK$80,075 |
| SG&A Expenses | HK$118,851 | HK$125,578 | HK$131,686 | HK$116,878 |
| Sales & Mktg Exp. | HK$47,251 | HK$45,154 | HK$40,919 | HK$36,803 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$118,851 | HK$130,676 | HK$134,176 | HK$129,241 |
| Operating Income | -HK$42,929 | -HK$62,407 | HK$18,022 | HK$17,783 |
| % Margin | -6.6% | -11.3% | 5.5% | 6.3% |
| Other Income/Exp. Net | -HK$30,745 | -HK$46,935 | HK$3,340 | HK$24,982 |
| Pre-Tax Income | -HK$73,674 | -HK$109,343 | HK$21,362 | HK$42,765 |
| Tax Expense | HK$4,661 | -HK$1,886 | HK$10,478 | HK$12,748 |
| Net Income | -HK$71,152 | -HK$105,565 | HK$13,523 | HK$33,011 |
| % Margin | -10.9% | -19% | 4.2% | 11.8% |
| EPS | -0.105 | -1.56 | 0.2 | 0.52 |
| % Growth | 93.3% | -880% | -61.5% | – |
| EPS Diluted | -0.105 | -1.56 | 0.2 | 0.52 |
| Weighted Avg Shares Out | 675,259 | 67,523 | 67,522 | 63,376 |
| Weighted Avg Shares Out Dil | 675,221 | 67,522 | 67,522 | 63,376 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$2,692 | HK$1,394 |
| Interest Expense | HK$0 | HK$0 | HK$5,024 | HK$6,300 |
| Depreciation & Amortization | HK$16,585 | HK$22,765 | HK$16,812 | HK$14,551 |
| EBITDA | -HK$31,481 | -HK$46,284 | HK$37,324 | HK$44,697 |
| % Margin | -4.8% | -8.3% | 11.5% | 15.9% |