Cre8 Direct Statements
30
Cre8 Direct Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
340.32
227.67
112.65
12.992
72.152
85.519
27.134
-0.43
0.262
26.835
0.844
24.505
0.136
180.39
410.49
289.82
120.68
13.211
76.146
86.773
33.904
26.458
0.447
61.027
4.667
51.815
0.287
180.39
250.49
100
178.54
71.3
71.954
28.7
13.179
5.3
58.853
23.5
70.318
28.1
1.636
0.7
-9.865
-3.9
-0.179
-0.07
-8.348
-3.3
1
0.4
-9.656
-3.9
-0.054
180.39
274.97
100
196.36
71.4
78.606
28.6
24.146
8.8
57.824
21
86.161
31.3
-7.556
-2.7
-11.368
-4.1
-0.733
-0.3
-19.665
-7.2
-6.816
-2.5
-14.173
-5.2
-0.081
174.28
296.62
100
215.68
72.7
80.936
27.3
12.848
4.3
52.757
17.8
67.152
22.6
13.784
4.6
20.213
6.8
-0.054
-0.02
33.895
11.4
3.389
1.1
29.279
9.9
0.161
181.64
436.5
100
307.75
70.5
128.75
29.5
15.264
3.5
65.386
15
81.88
18.8
46.867
10.7
21.914
5
-0.063
-0.01
68.782
15.8
9.956
2.3
55.802
12.8
0.305
183.05
310.58
100
230.46
74.2
80.123
25.8
12.589
4.1
59.37
19.1
67.55
21.7
12.573
4
-5.559
-1.8
0.036
0.01
7.071
2.3
2.492
0.8
4.035
1.3
0.022
182.59
342.7
100
272.9
79.6
69.795
20.4
28.488
8.3
45.98
13.4
81.183
23.7
-11.388
-3.3
-10.436
-3.05
-0.477
-0.1
-22.302
-6.5
-14.337
-4.2
-10.077
-2.9
-0.047
216.16
410.32
100
310.68
75.7
99.633
24.3
15.379
3.7
60.826
14.8
74.508
18.2
25.125
6.1
-5.006
-1.2
-0.187
-0.05
19.951
4.9
2.064
0.5
17.06
4.2
0.098
173.63
300.21
100
205.4
68.4
94.811
31.6
15.352
5.1
67.74
22.6
84.79
28.2
10.022
3.3
-7.968
-2.7
-0.115
-0.04
1.939
0.6
1.092
0.4
-0.239
-0.08
-0.001
183.77
329.7
100
272
82.5
57.7
17.5
13.3
4
40.4
12.3
50.6
15.3
7.1
2.2
-1.4
-0.4
0.2
0.06
6
1.8
2
0.6
2.7
0.8
0.01
183.8
489.6
100
480.4
98.1
9.1
1.9
30.5
6.2
-30.4
-6.2
-0.3
-0.06
9.5
1.9
-15.5
-3.2
0.5
0.1
-5.4
-1.1
-7.4
-1.5
1.4
0.3
0.01
183.8
343
100
228.8
66.7
114.2
33.3
13.1
3.8
67.7
19.7
77.7
22.7
36.5
10.6
-1.7
-0.5
0.1
0.03
34.9
10.2
6.3
1.8
25.4
7.4
0.14
180
354.7
100
232.4
65.5
122.3
34.5
14.2
4
70.3
19.8
79.7
22.5
42.6
12
-1
-0.3
-0.5
-0.1
41.1
11.6
6.6
1.9
32
9
0.18
180
126.1
100
85.6
67.9
40.5
32.1
9.4
7.5
45.1
35.8
53.5
42.4
-12.9
-10.2
-2.5
-2
1.9
1.5
-9.2
-7.3
0.6
0.5
-9.8
-7.8
-0.05
180
211.9
100
140.5
66.3
71.4
33.7
25.8
12.2
42.1
19.9
44.9
21.2
26.5
12.5
2.1
1
-10.3
-4.9
18.3
8.6
-4
-1.9
22.4
10.6
0.12
180
285.1
100
192.1
67.4
93
32.6
10
3.5
44.5
15.6
47.2
16.6
45.8
16.1
10.6
3.7
-0.1
-0.04
56.3
19.7
9.8
3.4
46.7
16.4
0.26
180
264.8
100
169.5
64
95.2
36
11
4.2
45.7
17.3
54.1
20.4
41.2
15.6
7
2.6
-2.5
-0.9
47.6
18
7.6
2.9
39.9
15.1
0.22
184
170
100
110
64.7
60
35.3
11.6
6.8
33.8
19.9
45.5
26.8
14.6
8.6
-5.9
-3.5
2.3
1.4
11
6.5
2.3
1.4
8.9
5.2
0.05
180
189.2
100
130.5
69
58.7
31
26
13.7
21.8
11.5
47.2
24.9
11.5
6.1
-2
-1.06
-0.1
-0.05
9.4
5
-8.5
-4.5
18.8
9.9
0.1
180
240.6
100
162.1
67.4
78.5
32.6
10.9
4.5
36.3
15.1
48.6
20.2
29.9
12.4
12.6
5.2
3.5
1.5
46
19.1
11.8
4.9
34.7
14.4
0.19
180
227.4
100
161.9
71.2
65.4
28.8
—
0
39.7
17.5
42.2
18.6
23.3
10.2
12.7
5.6
1.2
0.5
37.1
16.3
9
4
28
12.3
0.16
180
143.1
100
103.8
72.5
39.3
27.5
—
0
32.7
22.9
32.8
22.9
6.5
4.5
-5.8
-4.05
1.6
1.1
2.3
1.6
0.6
0.4
1.8
1.3
0.01
180
171.2
121.1
50.1
—
32.9
32.7
17.4
-1.9
10.6
26.1
5.3
21
0.12
180.7
182.7
130
52.7
—
30.7
31.3
21.4
-5.7
5.2
20.8
5.5
15.4
0.11
135
177
122.9
54.2
—
32.6
41.4
12.8
-4.4
-0.3
8
1.4
6.7
0.05
135
146.6
98.5
48
—
27.3
26.3
21.8
-2.9
2.3
21.2
3.9
17.4
0.13
135
193.9
134.7
59.2
—
36.2
39.3
19.9
6.4
4.7
30.9
3.2
27.9
0.21
135
197.4
128
69.3
—
37.3
37.2
32.2
-1.3
-0.7
30.9
5.4
25.6
0.19
135