CMST Development Co.,Ltd. (600787.SS)
CNY 7.09
(-0.7%)
CNY 7.09
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 67.26 Billion | 76.77 Billion | 75.23 Billion | 48.83 Billion | 40.37 Billion | 34.03 Billion |
| Cost of Revenue | 65.33 Billion | 75.09 Billion | 73.58 Billion | 47.37 Billion | 39.08 Billion | 32.73 Billion |
| Gross Profit | 1.92 Billion | 1.67 Billion | 1.65 Billion | 1.45 Billion | 1.28 Billion | 1.29 Billion |
| Operating Expenses | 765.05 Million | 1.17 Billion | 1.34 Billion | 1.08 Billion | 1.05 Billion | 890.82 Million |
| Selling, General and Administrative Expenses | 235.04 Million | 482.37 Million | 545.59 Million | 499.47 Million | 470.91 Million | 393.72 Million |
| Research and Development Expenses | 95.26 Million | 68.63 Million | 39.57 Million | 10.2 Million | 16.07 Million | 13.35 Million |
| Other Expenses | 5.85 Million | 619.86 Million | 757.8 Million | 576.94 Million | 571.85 Million | 76.31 Million |
| Cost and Expenses | 66.1 Billion | 76.27 Billion | 74.92 Billion | 48.45 Billion | 40.14 Billion | 33.62 Billion |
| Operating Income | 1.16 Billion | 580.69 Million | 560.28 Million | 468.1 Million | 197.97 Million | 545.82 Million |
| Interest Expense | 62.74 Million | 131.88 Million | 191.56 Million | 194.29 Million | 216.95 Million | 247.29 Million |
| Income Tax Expense | 253.42 Million | 169.93 Million | 183.15 Million | 210.64 Million | 97.46 Million | 163.2 Million |
| Earnings before Tax | 1.09 Billion | 872.57 Million | 988.83 Million | 745.49 Million | 328.37 Million | 622.14 Million |
| Net Income | 786.56 Million | 640.43 Million | 919.66 Million | 578.45 Million | 279.56 Million | 477.76 Million |
| Earnings Per Share Basic | 0.36 | 0.30 | 0.42 | 0.27 | 0.13 | 0.22 |
| Earnings Per Share Diluted | 0.36 | 0.30 | 0.42 | 0.27 | 0.13 | 0.22 |
| Weighted Average Shares Outstanding | 2.18 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.18 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion |
| Gross Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 |
| EBIT Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 1.5 Billion | 1.44 Billion | 1.54 Billion | 1.14 Billion | 438.1 Million | 1.14 Billion |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.84 Billion | 16.52 Billion | 13.85 Billion | 66.89 Billion | 17.13 Billion | 16.54 Billion |
| Cost of Revenue | 16.38 Billion | 16.05 Billion | 13.53 Billion | 65.33 Billion | 16.7 Billion | 16.05 Billion |
| Gross Profit | 458.48 Million | 478.9 Million | 313.98 Million | 1.55 Billion | 433.04 Million | 488.86 Million |
| Operating Expenses | 378.54 Million | 320.47 Million | 195.38 Million | 989.48 Million | 335.35 Million | 370.19 Million |
| Selling, General and Administrative Expenses | 491.45 Million | 30.72 Million | 170.42 Million | - | 260.55 Million | 420.62 Million |
| Research and Development Expenses | 29.56 Million | 22.52 Million | 24.96 Million | - | 36.62 Million | 20.03 Million |
| Other Expenses | -142.47 Million | 8 Million | -2.05 Million | 5.85 Million | -38.17 Million | 114.98 Million |
| Cost and Expenses | 16.76 Billion | 16.37 Billion | 13.73 Billion | 66.32 Billion | 17.03 Billion | 16.42 Billion |
| Operating Income | 32.46 Million | 167.66 Million | 118.59 Million | 568.14 Million | 97.69 Million | 101.88 Million |
| Interest Expense | 15.35 Million | 14.27 Million | 24.44 Million | 62.74 Million | -1.65 Million | 21.74 Million |
| Income Tax Expense | 15.56 Million | 45.28 Million | 86.07 Million | 253.42 Million | 131.81 Million | 50.76 Million |
| Earnings before Tax | 32.53 Million | 175.66 Million | 394.65 Million | 1.13 Billion | 609.47 Million | 216.86 Million |
| Net Income | 7.14 Million | 103.67 Million | 273.92 Million | 786.56 Million | 445.38 Million | 151.29 Million |
| Earnings Per Share Basic | 0.00 | 0.05 | 0.13 | - | 0.21 | 0.07 |
| Earnings Per Share Diluted | 0.00 | 0.05 | 0.13 | - | 0.21 | 0.07 |
| Weighted Average Shares Outstanding | 2.16 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.18 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.17 Billion | 2.18 Billion |
| Gross Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 |
| EBIT Margin | 0.00 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Profit Margin | 0.00 | 0.01 | 0.02 | 0.01 | 0.03 | 0.01 |
| EBITDA | 47.89 Million | 171.33 Million | 120.46 Million | - | 192.82 Million | 239.77 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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