China Railway Signal & Communication Corporation Limited (3969.HK)

HKD 3.24

(-0.92%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 37 Billion 40.2 Billion 38.35 Billion 40.12 Billion 41.64 Billion 39.84 Billion
Cost of Revenue 27.47 Billion 30.68 Billion 29.84 Billion 31.26 Billion 32.11 Billion 30.93 Billion
Gross Profit 9.52 Billion 9.52 Billion 8.51 Billion 8.85 Billion 9.53 Billion 8.91 Billion
Operating Expenses 4.86 Billion 4.65 Billion 4.46 Billion 4.28 Billion 5.03 Billion 4.37 Billion
Selling, General and Administrative Expenses 667.16 Million 1.38 Billion 1.31 Billion 1.32 Billion 1.7 Billion 4.53 Billion
Research and Development Expenses 1.86 Billion 1.68 Billion 1.63 Billion 1.43 Billion 1.58 Billion 1.32 Billion
Other Expenses 2.33 Billion 1.58 Billion 1.5 Billion 1.53 Billion 1.74 Billion -13.16 Million
Cost and Expenses 32.34 Billion 35.33 Billion 34.31 Billion 35.55 Billion 37.15 Billion 35.3 Billion
Operating Income 4.66 Billion 4.7 Billion 4.24 Billion 5.01 Billion 4.97 Billion 4.54 Billion
Interest Expense 130.88 Million 110.99 Million 94.34 Million 42.79 Million 121.49 Million 139 Million
Income Tax Expense 675.45 Million 642.04 Million 581 Million 796.45 Million 850.42 Million 802.87 Million
Earnings before Tax 4.69 Billion 4.74 Billion 4.27 Billion 5.03 Billion 5.02 Billion 4.59 Billion
Net Income 3.47 Billion 3.63 Billion 3.27 Billion 3.81 Billion 3.81 Billion 3.5 Billion
Earnings Per Share Basic 0.32 0.33 0.30 0.34 0.40 0.40
Earnings Per Share Diluted 0.32 0.33 0.30 0.34 0.40 0.40
Weighted Average Shares Outstanding 10.86 Billion 10.58 Billion 10.58 Billion 10.58 Billion 9.53 Billion 8.78 Billion
Weighted Average Shares Outstanding (Diluted) 10.86 Billion 10.58 Billion 10.58 Billion 10.58 Billion 9.53 Billion 8.78 Billion
Gross Margin 0.26 0.24 0.22 0.22 0.23 0.22
EBIT Margin 0.14 0.15 0.14 0.14 0.14 0.14
Profit Margin 0.09 0.09 0.09 0.10 0.09 0.09
EBITDA 5.04 Billion 5.14 Billion 5.05 Billion 5.68 Billion 5.74 Billion 5.17 Billion
Earnings Before Tax Margin 0.13 0.12 0.11 0.12 0.12 0.11

Income Statement Charts