Chuanglian Holdings Limited
2371.HK · HKSE
6/30/2025 | 12/31/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | HK$353,324 | HK$301,750 | HK$314,171 | HK$196,547 |
| % Growth | 17.1% | -4% | 59.8% | – |
| Cost of Goods Sold | HK$332,396 | HK$246,756 | HK$245,336 | HK$154,462 |
| Gross Profit | HK$20,928 | HK$54,994 | HK$68,835 | HK$42,085 |
| % Margin | 5.9% | 18.2% | 21.9% | 21.4% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$29,087 | HK$42,513 | HK$47,890 | HK$40,665 |
| SG&A Expenses | HK$55,793 | HK$63,058 | HK$67,632 | HK$65,020 |
| Sales & Mktg Exp. | HK$26,706 | HK$20,545 | HK$19,742 | HK$24,355 |
| Other Operating Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| Operating Expenses | HK$55,793 | HK$63,058 | HK$67,632 | HK$68,812 |
| Operating Income | -HK$34,865 | -HK$8,064 | HK$1,203 | -HK$22,935 |
| % Margin | -9.9% | -2.7% | 0.4% | -11.7% |
| Other Income/Exp. Net | -HK$16,197 | -HK$14,548 | HK$0 | -HK$5,460 |
| Pre-Tax Income | -HK$51,062 | -HK$22,612 | -HK$202 | -HK$28,395 |
| Tax Expense | HK$6,710 | HK$2,049 | -HK$541 | -HK$253 |
| Net Income | -HK$45,861 | -HK$25,291 | -HK$9,734 | -HK$26,480 |
| % Margin | -13% | -8.4% | -3.1% | -13.5% |
| EPS | -0.068 | -0.37 | -0.14 | -0.39 |
| % Growth | 81.6% | -164.3% | 64.1% | – |
| EPS Diluted | -0.068 | -0.37 | -0.14 | -0.39 |
| Weighted Avg Shares Out | 675,320 | 67,533 | 67,550 | 67,534 |
| Weighted Avg Shares Out Dil | 675,221 | 67,522 | 67,522 | 67,522 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$1,668 |
| Interest Expense | HK$0 | HK$2,450 | HK$0 | HK$0 |
| Depreciation & Amortization | HK$6,430 | HK$10,155 | HK$21,182 | HK$10,785 |
| EBITDA | -HK$33,572 | HK$2,091 | HK$22,385 | -HK$12,150 |
| % Margin | -9.5% | 0.7% | 7.1% | -6.2% |