CTS International Logistics Corporation Limited (603128.SS)
CNY 7.15
(5.61%)
CNY 7.15
(5.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.6 Billion | 22.07 Billion | 24.66 Billion | 14.09 Billion | 10.25 Billion | 9.44 Billion |
| Cost of Revenue | 12.65 Billion | 19.72 Billion | 22.19 Billion | 12.44 Billion | 9.05 Billion | 8.36 Billion |
| Gross Profit | 1.95 Billion | 2.34 Billion | 2.47 Billion | 1.64 Billion | 1.19 Billion | 1.07 Billion |
| Operating Expenses | 1.17 Billion | 1.28 Billion | 1.27 Billion | 904.25 Million | 752.35 Million | 698.17 Million |
| Selling, General and Administrative Expenses | 1.15 Billion | 828.15 Million | 834.84 Million | 631.94 Million | 507.08 Million | 469.4 Million |
| Research and Development Expenses | 26.08 Million | 23.19 Million | 37.81 Million | 18.27 Million | 17.76 Million | 17.75 Million |
| Other Expenses | 1.79 Million | 431.52 Million | 398.82 Million | 254.03 Million | 227.5 Million | 1.66 Million |
| Cost and Expenses | 13.92 Billion | 21 Billion | 23.46 Billion | 13.34 Billion | 9.8 Billion | 9.06 Billion |
| Operating Income | 839.82 Million | 1.17 Billion | 1.18 Billion | 724.66 Million | 467.96 Million | 427.13 Million |
| Interest Expense | 45.33 Million | 49.41 Million | 36.17 Million | 21.67 Million | 10.14 Million | 11.2 Million |
| Income Tax Expense | 169.33 Million | 251.26 Million | 256.57 Million | 143.12 Million | 92.75 Million | 92.05 Million |
| Earnings before Tax | 825.69 Million | 1.17 Billion | 1.18 Billion | 719.31 Million | 467.68 Million | 428.79 Million |
| Net Income | 616.51 Million | 888.33 Million | 844.76 Million | 530.47 Million | 351.27 Million | 322.99 Million |
| Earnings Per Share Basic | 0.47 | 0.69 | 0.66 | 0.41 | 0.27 | 0.25 |
| Earnings Per Share Diluted | 0.47 | 0.68 | 0.65 | 0.41 | 0.27 | 0.25 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.3 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.3 Billion | 1.29 Billion | 1.28 Billion | 1.3 Billion | 1.31 Billion |
| Gross Margin | 0.13 | 0.11 | 0.10 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
| EBITDA | 1 Billion | 1.36 Billion | 1.35 Billion | 795.24 Million | 537.33 Million | 509.07 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.81 Billion | 4.71 Billion | 3.88 Billion | 4.2 Billion | 14.59 Billion | 3.83 Billion |
| Cost of Revenue | 5.26 Billion | 4.24 Billion | 3.35 Billion | 3.87 Billion | 12.75 Billion | 3.3 Billion |
| Gross Profit | 556.48 Million | 470.43 Million | 520.65 Million | 330.37 Million | 1.84 Billion | 535.67 Million |
| Operating Expenses | 292.44 Million | 295.18 Million | 301.5 Million | 327.81 Million | 1.17 Billion | 302.69 Million |
| Selling, General and Administrative Expenses | 824.37 Million | 290.98 Million | 298.96 Million | 319.82 Million | - | 517.99 Million |
| Research and Development Expenses | 5.91 Million | 4.2 Million | 2.53 Million | 7.99 Million | - | 6.84 Million |
| Other Expenses | -537.84 Million | 892.59 | 805.77 Thousand | -11.47 Million | 1.79 Million | -1.04 Million |
| Cost and Expenses | 5.55 Billion | 4.53 Billion | 3.66 Billion | 4.2 Billion | 13.92 Billion | 3.6 Billion |
| Operating Income | 231.21 Million | 175.24 Million | 219.15 Million | 2.55 Million | 668.59 Million | 278.67 Million |
| Interest Expense | 7.99 Million | 6.51 Million | 4.35 Million | 6.92 Million | 37.43 Million | 9.86 Million |
| Income Tax Expense | 55.21 Million | 31.35 Million | 54.65 Million | 12.02 Million | 169.33 Million | 48.04 Million |
| Earnings before Tax | 230.97 Million | 165.72 Million | 219.16 Million | 90.27 Million | 775.86 Million | 277.62 Million |
| Net Income | 169.34 Million | 136.53 Million | 166.49 Million | 52.08 Million | 616.51 Million | 213.15 Million |
| Earnings Per Share Basic | 0.13 | 0.10 | 0.13 | 0.04 | - | 0.16 |
| Earnings Per Share Diluted | 0.13 | 0.10 | 0.13 | 0.04 | - | 0.16 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.29 Billion | 1.29 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.29 Billion | 1.29 Billion | 1.31 Billion |
| Gross Margin | 0.10 | 0.10 | 0.13 | 0.08 | 0.13 | 0.14 |
| EBIT Margin | 0.04 | 0.04 | 0.06 | 0.01 | - | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.01 | 0.04 | 0.06 |
| EBITDA | 238.97 Million | 202.4 Million | 229.83 Million | 40.03 Million | - | 287.47 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.00 | 0.05 | 0.07 |
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