Center International Group Co.,Ltd. (603098.SS)
CNY 10.63
(0.57%)
CNY 10.63
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.51 Billion | 4.23 Billion | 3.13 Billion | 3.15 Billion | 3.35 Billion | 2.93 Billion |
| Cost of Revenue | 3 Billion | 3.58 Billion | 2.59 Billion | 2.57 Billion | 2.72 Billion | 2.35 Billion |
| Gross Profit | 508.87 Million | 647.08 Million | 543.36 Million | 575.07 Million | 632.4 Million | 580.42 Million |
| Operating Expenses | 448.27 Million | 371.76 Million | 285.85 Million | 253.79 Million | 302.96 Million | 243.02 Million |
| Selling, General and Administrative Expenses | 74.99 Million | 127.52 Million | 92.72 Million | 82.46 Million | 85.74 Million | 73.37 Million |
| Research and Development Expenses | 124.63 Million | 147.35 Million | 110.15 Million | 100.06 Million | 124.75 Million | 99.36 Million |
| Other Expenses | 42.21 Million | 96.89 Million | 82.97 Million | 71.26 Million | 92.45 Million | -521.52 Thousand |
| Cost and Expenses | 3.45 Billion | 3.95 Billion | 2.88 Billion | 2.83 Billion | 3.02 Billion | 2.59 Billion |
| Operating Income | 59.56 Million | 259.15 Million | 240.45 Million | 323.65 Million | 248.22 Million | 255.23 Million |
| Interest Expense | 66.31 Million | 33.28 Million | 31.01 Million | 50.71 Million | 31.6 Million | 31.21 Million |
| Income Tax Expense | 2.58 Million | -16.12 Million | -2.92 Million | 28.63 Million | 33.35 Million | 34.86 Million |
| Earnings before Tax | 59.88 Million | 38.34 Million | 28.44 Million | 211.08 Million | 245.22 Million | 254.71 Million |
| Net Income | 57.8 Million | 53.44 Million | 32.81 Million | 182.46 Million | 212.53 Million | 220.1 Million |
| Earnings Per Share Basic | 0.11 | 0.10 | 0.06 | 0.38 | 0.44 | 0.46 |
| Earnings Per Share Diluted | 0.11 | 0.10 | 0.06 | 0.38 | 0.44 | 0.46 |
| Weighted Average Shares Outstanding | 525.46 Million | 538.79 Million | 538.79 Million | 480.01 Million | 480.01 Million | 478.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 525.46 Million | 538.79 Million | 538.79 Million | 480.01 Million | 480.01 Million | 478.48 Million |
| Gross Margin | 0.14 | 0.15 | 0.17 | 0.18 | 0.19 | 0.20 |
| EBIT Margin | 0.04 | 0.07 | 0.09 | 0.12 | 0.11 | 0.12 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.06 | 0.06 | 0.08 |
| EBITDA | 149.82 Million | 127.87 Million | 132.99 Million | 323.86 Million | 329.75 Million | 321.22 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.08 | 0.10 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 630.75 Million | 633.94 Million | 617.61 Million | 772.1 Million | 3.51 Billion | 779.97 Million |
| Cost of Revenue | 503.46 Million | 509.91 Million | 506.4 Million | 665.08 Million | 3 Billion | 647.48 Million |
| Gross Profit | 127.28 Million | 124.03 Million | 111.21 Million | 107.01 Million | 508.87 Million | 132.48 Million |
| Operating Expenses | 100.9 Million | 92.32 Million | 77.25 Million | 88.87 Million | 367.83 Million | 90.11 Million |
| Selling, General and Administrative Expenses | 99.94 Million | 13.58 Million | 59.41 Million | -27.66 Million | - | 114.9 Million |
| Research and Development Expenses | 12.6 Million | 19.03 Million | 16.41 Million | 21.36 Million | - | 26.68 Million |
| Other Expenses | 11.64 Million | -467.98 Thousand | 66.26 Thousand | -62.51 Thousand | 319.74 Thousand | 101.56 Thousand |
| Cost and Expenses | 604.37 Million | 602.23 Million | 583.66 Million | 753.96 Million | 3.37 Billion | 737.59 Million |
| Operating Income | 26.37 Million | 37.92 Million | 26.58 Million | -29.12 Million | 59.56 Million | 17.76 Million |
| Interest Expense | 7.44 Million | 3.41 Million | 8.96 Million | 4.73 Million | 39.67 Million | 11.26 Million |
| Income Tax Expense | 4.26 Million | 2.64 Million | 6.39 Million | -6.89 Million | 2.58 Million | -22.85 Thousand |
| Earnings before Tax | 20.27 Million | 37.57 Million | 26.65 Million | -29.18 Million | 59.88 Million | 17.86 Million |
| Net Income | 16.55 Million | 35.98 Million | 21.42 Million | -23.21 Million | 57.8 Million | 18.5 Million |
| Earnings Per Share Basic | 0.03 | 0.07 | 0.04 | -0.04 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.07 | 0.04 | -0.04 | - | 0.03 |
| Weighted Average Shares Outstanding | 538.79 Million | 538.79 Million | 535.55 Million | 530.09 Million | 525.46 Million | 539.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 538.79 Million | 538.79 Million | 535.55 Million | 530 Million | 525.46 Million | 539.69 Million |
| Gross Margin | 0.20 | 0.20 | 0.18 | 0.14 | 0.14 | 0.17 |
| EBIT Margin | 0.04 | 0.07 | 0.05 | 0.02 | - | 0.05 |
| Profit Margin | 0.03 | 0.06 | 0.03 | -0.03 | 0.02 | 0.02 |
| EBITDA | 27.71 Million | 41.47 Million | 32.94 Million | 11.87 Million | - | 40.5 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | -0.04 | 0.02 | 0.02 |
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