CREALITY (03388) Income Statement & Earnings

23.060
+0.860+3.87%

Market Closed Jun 4 16:07 CST

10.77BMarket Cap-53.26P/E (TTM)

CREALITY (03388) Income Statement

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(FY)Dec 31, 2022

Turnover

36.65%3.13B

28.67%707.98M

21.53%2.29B

--550.24M

39.84%1.88B

--1.35B

Operating income

36.65%3.13B

28.67%707.98M

21.53%2.29B

550.24M

39.84%1.88B

1.35B

Cost of sales

-36.17%-2.15B

-26.19%-458.52M

-23.16%-1.58B

---363.35M

-33.87%-1.28B

---958.63M

Operating expenses

-36.17%-2.15B

-26.19%-458.52M

-23.16%-1.58B

-363.35M

-33.87%-1.28B

-958.63M

Gross profit

37.74%974.89M

33.48%249.47M

18.06%707.8M

186.89M

54.60%599.53M

387.79M

Selling expenses

-48.84%-570.06M

-59.31%-104.1M

-27.01%-383.01M

---65.35M

-177.79%-301.56M

---108.56M

Administrative expenses

-60.87%-170.1M

-39.04%-28.32M

-28.09%-105.74M

---20.37M

-18.31%-82.55M

---69.77M

Research and development expenses

-49.20%-221.88M

-66.56%-46.47M

-54.47%-148.71M

---27.9M

-10.03%-96.27M

---87.49M

Impairment and provision

-153.47%-3.18M

-355.08%-537K

-529.11%-1.25M

---118K

108.94%292K

---3.27M

-Other impairment is provision

-153.47%-3.18M

-355.08%-537K

-529.11%-1.25M

---118K

108.94%292K

---3.27M

Special items of operating profit

-795.44%-207.66M

165.04%18.09M

-48.56%29.86M

--6.83M

33.08%58.05M

--43.62M

Operating profit

-300.07%-197.99M

10.18%88.13M

-44.25%98.96M

79.99M

9.35%177.5M

162.32M

Financing income

8.26%5.9M

21.54%1.99M

-17.94%5.45M

--1.64M

280.45%6.64M

--1.74M

Financing cost

6.76%-14.15M

18.06%-3.13M

69.21%-15.17M

---3.82M

-5.91%-49.27M

---46.52M

Earning before tax

-331.13%-206.24M

11.81%87M

-33.83%89.23M

77.81M

14.73%134.86M

117.54M

Tax

4,278.25%23.82M

37.92%-5.43M

91.03%-570K

---8.75M

53.25%-6.35M

---13.59M

After-tax profit from continuing operations

-305.75%-182.42M

18.11%81.56M

-31.01%88.66M

69.06M

23.62%128.51M

103.95M

Earning after tax

-305.75%-182.42M

18.11%81.56M

-31.01%88.66M

69.06M

23.62%128.51M

103.95M

Minority profit

244.33%140K

--8K

82.40%-97K

----

-387.61%-551K

---113K

Profit attributable to shareholders

-305.69%-182.56M

18.10%81.56M

-31.23%88.76M

69.06M

24.02%129.06M

104.07M

Basic earnings per share

-300.00%-0.48

15.79%0.22

-31.43%0.24

0.19

20.69%0.35

0.29

Diluted earnings per share

-300.00%-0.48

15.79%0.22

-31.43%0.24

0.19

20.69%0.35

0.29

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

PwC

	(FY)Dec 31, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(FY)Dec 31, 2022
Turnover	36.65%3.13B	28.67%707.98M	21.53%2.29B	--550.24M	39.84%1.88B	--1.35B
Operating income	36.65%3.13B	28.67%707.98M	21.53%2.29B	550.24M	39.84%1.88B	1.35B
Cost of sales	-36.17%-2.15B	-26.19%-458.52M	-23.16%-1.58B	---363.35M	-33.87%-1.28B	---958.63M
Operating expenses	-36.17%-2.15B	-26.19%-458.52M	-23.16%-1.58B	-363.35M	-33.87%-1.28B	-958.63M
Gross profit	37.74%974.89M	33.48%249.47M	18.06%707.8M	186.89M	54.60%599.53M	387.79M
Selling expenses	-48.84%-570.06M	-59.31%-104.1M	-27.01%-383.01M	---65.35M	-177.79%-301.56M	---108.56M
Administrative expenses	-60.87%-170.1M	-39.04%-28.32M	-28.09%-105.74M	---20.37M	-18.31%-82.55M	---69.77M
Research and development expenses	-49.20%-221.88M	-66.56%-46.47M	-54.47%-148.71M	---27.9M	-10.03%-96.27M	---87.49M
Impairment and provision	-153.47%-3.18M	-355.08%-537K	-529.11%-1.25M	---118K	108.94%292K	---3.27M
-Other impairment is provision	-153.47%-3.18M	-355.08%-537K	-529.11%-1.25M	---118K	108.94%292K	---3.27M
Special items of operating profit	-795.44%-207.66M	165.04%18.09M	-48.56%29.86M	--6.83M	33.08%58.05M	--43.62M
Operating profit	-300.07%-197.99M	10.18%88.13M	-44.25%98.96M	79.99M	9.35%177.5M	162.32M
Financing income	8.26%5.9M	21.54%1.99M	-17.94%5.45M	--1.64M	280.45%6.64M	--1.74M
Financing cost	6.76%-14.15M	18.06%-3.13M	69.21%-15.17M	---3.82M	-5.91%-49.27M	---46.52M
Earning before tax	-331.13%-206.24M	11.81%87M	-33.83%89.23M	77.81M	14.73%134.86M	117.54M
Tax	4,278.25%23.82M	37.92%-5.43M	91.03%-570K	---8.75M	53.25%-6.35M	---13.59M
After-tax profit from continuing operations	-305.75%-182.42M	18.11%81.56M	-31.01%88.66M	69.06M	23.62%128.51M	103.95M
Earning after tax	-305.75%-182.42M	18.11%81.56M	-31.01%88.66M	69.06M	23.62%128.51M	103.95M
Minority profit	244.33%140K	--8K	82.40%-97K	----	-387.61%-551K	---113K
Profit attributable to shareholders	-305.69%-182.56M	18.10%81.56M	-31.23%88.76M	69.06M	24.02%129.06M	104.07M
Basic earnings per share	-300.00%-0.48	15.79%0.22	-31.43%0.24	0.19	20.69%0.35	0.29
Diluted earnings per share	-300.00%-0.48	15.79%0.22	-31.43%0.24	0.19	20.69%0.35	0.29
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	PwC	--	PwC	--	PwC	PwC

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"