Zhongtai Securities Co., Ltd. (600918.SS)

CNY 6.83

(-0.58%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 12.53 Billion 9.16 Billion 12.89 Billion 10.23 Billion 9.65 Billion 6.98 Billion
Cost of Revenue 1.92 Billion 2.39 Billion 2.66 Billion 2.11 Billion 3.18 Billion 3.28 Billion
Gross Profit 10.61 Billion 6.76 Billion 10.23 Billion 8.12 Billion 6.46 Billion 3.69 Billion
Operating Expenses 12.71 Billion 7.99 Billion 8.09 Billion 6.63 Billion 6.59 Billion 4.93 Billion
Selling, General and Administrative Expenses 154.14 Million 6.09 Billion 6.48 Billion 5.7 Billion 5.02 Billion 4.14 Billion
Research and Development Expenses - 0.04 0.23 0.22 0.23 0.14
Other Expenses 9.8 Billion 1.9 Billion 1.6 Billion 932.2 Million 1.57 Billion -15.14 Million
Cost and Expenses 9.95 Billion 7.99 Billion 8.09 Billion 6.63 Billion 6.59 Billion -5.63 Billion
Operating Income 2.57 Billion 668.73 Million 4.19 Billion 3.21 Billion 2.78 Billion 1.34 Billion
Interest Expense 3.19 Billion 3.34 Billion 3.3 Billion 2.76 Billion 3.18 Billion 3.28 Billion
Income Tax Expense 495.66 Million 78.52 Million 999.24 Million 693.96 Million 539.39 Million 337.54 Million
Earnings before Tax 2.55 Billion 781.92 Million 4.29 Billion 3.27 Billion 2.83 Billion 1.4 Billion
Net Income 1.79 Billion 590.2 Million 3.2 Billion 2.52 Billion 2.24 Billion 1 Billion
Earnings Per Share Basic 0.24 0.08 0.46 0.36 0.32 0.10
Earnings Per Share Diluted 0.24 0.08 0.46 0.36 0.32 0.10
Weighted Average Shares Outstanding 7.49 Billion 6.96 Billion 6.96 Billion 6.96 Billion 6.96 Billion 10.09 Billion
Weighted Average Shares Outstanding (Diluted) 7.49 Billion 6.96 Billion 6.96 Billion 6.96 Billion 6.96 Billion 10.09 Billion
Gross Margin 0.85 0.74 0.79 0.79 0.67 0.53
EBIT Margin 0.05 0.13 0.36 0.33 0.29 0.22
Profit Margin 0.14 0.06 0.25 0.25 0.23 0.14
EBITDA 688.23 Million 1.17 Billion -0.94 3.42 Billion 2.84 Billion 1.55 Billion
Earnings Before Tax Margin 0.21 0.07 0.33 0.31 0.29 0.19

Income Statement Charts