Caitong Securities Co.,Ltd. (601108.SS)

CNY 8.35

(0.36%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 6.37 Billion 4.1 Billion 5.6 Billion 5.87 Billion 4.33 Billion 2.85 Billion
Cost of Revenue 969.94 Million 608.13 Million 696.8 Million 509.54 Million 295.13 Million 411.44 Million
Gross Profit 5.4 Billion 3.5 Billion 4.9 Billion 5.36 Billion 4.04 Billion 2.44 Billion
Operating Expenses 3.74 Billion 3.2 Billion 3.39 Billion 3.26 Billion 2.64 Billion 2.07 Billion
Selling, General and Administrative Expenses 3.79 Billion 3.16 Billion 3.34 Billion 3.23 Billion 2.61 Billion 2.05 Billion
Research and Development Expenses - 0.16 0.30 0.29 0.29 0.14
Other Expenses -57.06 Million 39.32 Million 42.28 Million 33.82 Million 22.75 Million -14.3 Million
Cost and Expenses 3.74 Billion 3.2 Billion 3.39 Billion 3.26 Billion 2.64 Billion -1.97 Billion
Operating Income 2.62 Billion 3.22 Billion 3.03 Billion 2.76 Billion 2.21 Billion 876.85 Million
Interest Expense 1.85 Billion 1.64 Billion 1.76 Billion 1.31 Billion 1.16 Billion -
Income Tax Expense 361.06 Million 67.96 Million 466.34 Million 477.01 Million 346.16 Million 58.02 Million
Earnings before Tax 2.61 Billion 1.58 Billion 3.02 Billion 2.76 Billion 2.22 Billion 871.06 Million
Net Income 2.25 Billion 1.51 Billion 2.56 Billion 2.29 Billion 1.87 Billion 818.83 Million
Earnings Per Share Basic 0.48 0.34 0.68 0.61 0.50 0.22
Earnings Per Share Diluted 0.47 0.34 0.65 0.61 0.50 0.21
Weighted Average Shares Outstanding 4.69 Billion 4.46 Billion 3.76 Billion 3.76 Billion 3.76 Billion 3.76 Billion
Weighted Average Shares Outstanding (Diluted) 4.79 Billion 4.46 Billion 3.95 Billion 3.76 Billion 3.76 Billion 3.9 Billion
Gross Margin 0.85 0.85 0.88 0.91 0.93 0.86
EBIT Margin - 0.87 0.60 0.50 0.53 0.33
Profit Margin 0.35 0.37 0.46 0.39 0.43 0.29
EBITDA - 2.96 Billion -0.12 -0.78 -0.35 -0.70
Earnings Before Tax Margin 0.41 0.78 0.54 0.47 0.51 0.31

Income Statement Charts