Create Technology & Science Co.,Ltd. (000551.SZ)
CNY 12.27
(0.57%)
CNY 12.27
(0.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.32 Billion | 4.18 Billion | 3.69 Billion | 3.21 Billion | 3.23 Billion | 2.98 Billion |
| Cost of Revenue | 3.41 Billion | 3.32 Billion | 2.9 Billion | 2.52 Billion | 2.49 Billion | 2.29 Billion |
| Gross Profit | 906.41 Million | 857.91 Million | 790.47 Million | 690.28 Million | 743.04 Million | 691.96 Million |
| Operating Expenses | 611.19 Million | 562.77 Million | 496.36 Million | 428.57 Million | 497.04 Million | 476.95 Million |
| Selling, General and Administrative Expenses | 391.96 Million | 130.37 Million | 126.32 Million | 107.38 Million | 175.28 Million | 166.18 Million |
| Research and Development Expenses | 237.35 Million | 212.07 Million | 191.85 Million | 161.42 Million | 148.66 Million | 136.77 Million |
| Other Expenses | -18.13 Million | 220.31 Million | 178.18 Million | 159.76 Million | 173.09 Million | -2.1 Million |
| Cost and Expenses | 4.02 Billion | 3.88 Billion | 3.4 Billion | 2.95 Billion | 2.99 Billion | 2.76 Billion |
| Operating Income | 295.22 Million | 290.42 Million | 325.7 Million | 225.95 Million | 216.63 Million | 177.81 Million |
| Interest Expense | 22.21 Million | 25.29 Million | 24.93 Million | 23.85 Million | 25.92 Million | 27.09 Million |
| Income Tax Expense | 26.02 Million | 17.73 Million | 11.66 Million | 22.55 Million | 18.88 Million | 19.68 Million |
| Earnings before Tax | 292.12 Million | 290.24 Million | 208 Million | 226.11 Million | 215.37 Million | 175.7 Million |
| Net Income | 155.29 Million | 272.51 Million | 196.33 Million | 203.56 Million | 196.48 Million | 86.1 Million |
| Earnings Per Share Basic | 0.38 | 0.68 | 0.49 | 0.51 | 0.49 | 0.22 |
| Earnings Per Share Diluted | 0.38 | 0.68 | 0.49 | 0.51 | 0.49 | 0.22 |
| Weighted Average Shares Outstanding | 405.15 Million | 400.08 Million | 400.08 Million | 400.08 Million | 400.08 Million | 391.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.15 Million | 400.99 Million | 400.08 Million | 400.08 Million | 400.08 Million | 391.39 Million |
| Gross Margin | 0.21 | 0.21 | 0.21 | 0.21 | 0.23 | 0.23 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Profit Margin | 0.04 | 0.07 | 0.05 | 0.06 | 0.06 | 0.03 |
| EBITDA | 426.91 Million | 422.34 Million | 336.37 Million | 336.15 Million | 295.69 Million | 226.9 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.08 Billion | 1.07 Billion | 1.17 Billion | 1.12 Billion | 4.32 Billion | 1.02 Billion |
| Cost of Revenue | 823.88 Million | 845.02 Million | 918.92 Million | 878.75 Million | 3.39 Billion | 802.74 Million |
| Gross Profit | 263.45 Million | 230.7 Million | 256.26 Million | 241.88 Million | 930.63 Million | 224.69 Million |
| Operating Expenses | 149.8 Million | 132.23 Million | 140.21 Million | 158.89 Million | 605.11 Million | 148.87 Million |
| Selling, General and Administrative Expenses | 97.96 Million | 81.48 Million | 82.02 Million | -138.51 Million | - | 201.98 Million |
| Research and Development Expenses | 48.1 Million | 48.03 Million | 61.57 Million | 79 Million | - | 49.85 Million |
| Other Expenses | -3.73 Million | -2.71 Million | -181.76 Thousand | 556.68 Thousand | 1 Million | 1 Million |
| Cost and Expenses | 973.68 Million | 977.25 Million | 1.05 Billion | 1.03 Billion | 3.99 Billion | 951.61 Million |
| Operating Income | 113.65 Million | 98.46 Million | 110.66 Million | 44.36 Million | 295.22 Million | 84.81 Million |
| Interest Expense | 4.32 Million | 5.19 Million | 5.11 Million | 5.19 Million | 22.21 Million | 5.36 Million |
| Income Tax Expense | 16.43 Million | 11.8 Million | 14.42 Million | 1.07 Million | 26.02 Million | 7.94 Million |
| Earnings before Tax | 123.47 Million | 133.56 Million | 110.48 Million | 44.91 Million | 296.22 Million | 85.73 Million |
| Net Income | 66.57 Million | 82.56 Million | 62.49 Million | 18.29 Million | 155.29 Million | 47.26 Million |
| Earnings Per Share Basic | 0.17 | 0.21 | 0.16 | 0.05 | - | 0.12 |
| Earnings Per Share Diluted | 0.17 | 0.21 | 0.16 | 0.04 | - | 0.12 |
| Weighted Average Shares Outstanding | 401.38 Million | 401.38 Million | 400.58 Million | 400.08 Million | 400.08 Million | 400.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 402.29 Million | 401.96 Million | 401.61 Million | 447.66 Million | 405.15 Million | 400.08 Million |
| Gross Margin | 0.24 | 0.21 | 0.22 | 0.22 | 0.22 | 0.22 |
| EBIT Margin | 0.12 | 0.12 | 0.10 | 0.08 | - | 0.10 |
| Profit Margin | 0.06 | 0.08 | 0.05 | 0.02 | 0.04 | 0.05 |
| EBITDA | 127.8 Million | 126.61 Million | 120.05 Million | 93.15 Million | - | 98.76 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.04 | 0.07 | 0.08 |
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