CSG Holding Co., Ltd. (000012.SZ)
CNY 5.41
(-0.37%)
CNY 5.41
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.03 Billion | 15.19 Billion | 13.62 Billion | 10.67 Billion | 10.47 Billion | 10.6 Billion |
| Cost of Revenue | 14.33 Billion | 11 Billion | 8.84 Billion | 7.44 Billion | 7.74 Billion | 8.12 Billion |
| Gross Profit | 3.7 Billion | 4.19 Billion | 4.77 Billion | 3.22 Billion | 2.72 Billion | 2.48 Billion |
| Operating Expenses | 2.43 Billion | 1.62 Billion | 1.57 Billion | 1.32 Billion | 1.29 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 263.38 Million | 463.54 Million | 433.13 Million | 422.59 Million | 520.96 Million | 515.3 Million |
| Research and Development Expenses | 739.3 Million | 644.14 Million | 511.73 Million | 404.84 Million | 366.87 Million | 338.79 Million |
| Other Expenses | 1.42 Billion | 516.25 Million | 632.35 Million | 500.63 Million | 402.57 Million | 12.31 Million |
| Cost and Expenses | 16.57 Billion | 12.63 Billion | 10.42 Billion | 8.77 Billion | 9.03 Billion | 9.59 Billion |
| Operating Income | 1.99 Billion | 2.26 Billion | 3.24 Billion | 2.12 Billion | 1.46 Billion | 532.27 Million |
| Interest Expense | 228.15 Million | 212.72 Million | 188.85 Million | 273.3 Million | 319.59 Million | 401.62 Million |
| Income Tax Expense | 85.76 Million | 235.48 Million | 356.15 Million | 293.73 Million | 101.68 Million | 72.38 Million |
| Earnings before Tax | 1.63 Billion | 2.27 Billion | 1.91 Billion | 1.1 Billion | 662.1 Million | 544.59 Million |
| Net Income | 1.65 Billion | 2.03 Billion | 1.52 Billion | 779.32 Million | 536.43 Million | 452.96 Million |
| Earnings Per Share Basic | 0.54 | 0.66 | 0.50 | 0.25 | 0.17 | 0.14 |
| Earnings Per Share Diluted | 0.54 | 0.66 | 0.50 | 0.25 | 0.17 | 0.14 |
| Weighted Average Shares Outstanding | 3.06 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.1 Billion | 3.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.1 Billion | 3.23 Billion |
| Gross Margin | 0.21 | 0.28 | 0.35 | 0.30 | 0.26 | 0.23 |
| EBIT Margin | 0.17 | 0.24 | 0.31 | 0.29 | 0.23 | 0.20 |
| Profit Margin | 0.09 | 0.13 | 0.11 | 0.07 | 0.05 | 0.04 |
| EBITDA | 3.11 Billion | 3.49 Billion | 3.06 Billion | 2.3 Billion | 1.96 Billion | 1.97 Billion |
| Earnings Before Tax Margin | 0.11 | 0.15 | 0.24 | 0.20 | 0.14 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.75 Billion | 4.09 Billion | 3.91 Billion | 18.03 Billion | 4.67 Billion | 5.09 Billion |
| Cost of Revenue | 3.24 Billion | 3.28 Billion | 3.1 Billion | 14.33 Billion | 3.78 Billion | 3.91 Billion |
| Gross Profit | 512 Million | 815.11 Million | 809.26 Million | 3.7 Billion | 887.33 Million | 1.17 Billion |
| Operating Expenses | 417.28 Million | 415.2 Million | 451.58 Million | 1.78 Billion | 870.32 Million | 509.62 Million |
| Selling, General and Administrative Expenses | 722.94 Million | 193.76 Million | 295.02 Million | - | 332.1 Million | 586.79 Million |
| Research and Development Expenses | 155.57 Million | 180.11 Million | 156.55 Million | - | 191.56 Million | 201.47 Million |
| Other Expenses | -461.23 Million | -41.31 Million | 1.84 Million | -28.15 Million | -346.65 Million | 3.4 Million |
| Cost and Expenses | 3.66 Billion | 3.69 Billion | 3.55 Billion | 16.11 Billion | 4.65 Billion | 4.42 Billion |
| Operating Income | 10.03 Million | 399.9 Million | 357.68 Million | 1.92 Billion | 17 Million | 609.27 Million |
| Interest Expense | 60.53 Million | 55.99 Million | 59.23 Million | 228.15 Million | 59.35 Million | 55.49 Million |
| Income Tax Expense | -45.28 Million | 28.41 Million | 49.81 Million | 85.76 Million | -26.72 Million | 38.39 Million |
| Earnings before Tax | 6.29 Million | 431.77 Million | 367.74 Million | 1.63 Billion | 63.52 Million | 612.68 Million |
| Net Income | 53.33 Million | 407.73 Million | 325.37 Million | 1.65 Billion | 188.94 Million | 577.19 Million |
| Earnings Per Share Basic | 0.02 | 0.13 | 0.11 | - | 0.06 | 0.19 |
| Earnings Per Share Diluted | 0.02 | 0.13 | 0.11 | - | 0.06 | 0.19 |
| Weighted Average Shares Outstanding | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion |
| Gross Margin | 0.14 | 0.20 | 0.21 | 0.21 | 0.19 | 0.23 |
| EBIT Margin | 0.02 | 0.18 | 0.11 | - | 0.07 | 0.13 |
| Profit Margin | 0.01 | 0.10 | 0.08 | 0.09 | 0.04 | 0.11 |
| EBITDA | 66.83 Million | 729.14 Million | 417.34 Million | - | 346.06 Million | 679.56 Million |
| Earnings Before Tax Margin | 0.00 | 0.10 | 0.09 | 0.11 | 0.00 | 0.12 |
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