CSG Holding Co., Ltd. (200012.SZ)
HKD 2.27
(-1.3%)
HKD 2.27
(-1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.19 Billion | 15.19 Billion | 13.62 Billion | 10.67 Billion | 10.47 Billion | 10.6 Billion |
| Cost of Revenue | 14.14 Billion | 11 Billion | 8.84 Billion | 7.44 Billion | 7.74 Billion | 8.12 Billion |
| Gross Profit | 4.05 Billion | 4.19 Billion | 4.77 Billion | 3.22 Billion | 2.72 Billion | 2.48 Billion |
| Operating Expenses | 2.4 Billion | 1.62 Billion | 1.57 Billion | 1.32 Billion | 1.29 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 1.2 Billion | 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 | 461.89 Million | 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 | 1.62 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 | 3.05 Billion | 3.07 Billion | 3.1 Billion | 3.23 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Billion | 3.08 Billion | 3.05 Billion | 3.11 Billion | 3.15 Billion | 3.23 Billion |
| Gross Margin | 0.22 | 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 | 3.1 Billion | 3.49 Billion | 3.05 Billion | 2.7 Billion | 2.21 Billion | 1.93 Billion |
| Earnings Before Tax Margin | 0.09 | 0.15 | 0.24 | 0.20 | 0.14 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.13 Billion | 3.94 Billion | 4.71 Billion | 18.19 Billion | 5.09 Billion | 4.31 Billion |
| Cost of Revenue | 3.22 Billion | 3.1 Billion | 3.72 Billion | 14.14 Billion | 3.91 Billion | 3.32 Billion |
| Gross Profit | 904.46 Million | 841.16 Million | 985.78 Million | 4.05 Billion | 1.17 Billion | 988.81 Million |
| Operating Expenses | 392.39 Million | 445.01 Million | 524.98 Million | 1.89 Billion | 509.62 Million | 453.69 Million |
| Selling, General and Administrative Expenses | -84.27 Million | 300.47 Million | -309.66 Million | - | 586.79 Million | -28.59 Million |
| Research and Development Expenses | 180.11 Million | 156.55 Million | 191.56 Million | - | 201.47 Million | 184.99 Million |
| Other Expenses | -100.62 Thousand | 1.84 Million | -2.6 Million | 9.77 Million | 3.4 Million | 1.38 Million |
| Cost and Expenses | 3.61 Billion | 3.55 Billion | 4.25 Billion | 16.03 Billion | 4.42 Billion | 3.78 Billion |
| Operating Income | 431.87 Million | 365.89 Million | 66.12 Million | 1.62 Billion | 609.27 Million | 495.5 Million |
| Interest Expense | 55.99 Million | 59.23 Million | 59.35 Million | 228.15 Million | 55.49 Million | 47.49 Million |
| Income Tax Expense | 28.41 Million | 49.81 Million | -26.72 Million | 85.76 Million | 38.39 Million | 7.45 Million |
| Earnings before Tax | 431.77 Million | 367.74 Million | 63.52 Million | 1.63 Billion | 612.68 Million | 496.88 Million |
| Net Income | 407.73 Million | 325.37 Million | 188.94 Million | 1.65 Billion | 577.19 Million | 493.07 Million |
| Earnings Per Share Basic | 0.14 | 0.11 | 0.06 | - | 0.19 | 0.16 |
| Earnings Per Share Diluted | 0.14 | 0.11 | 0.06 | - | 0.19 | 0.16 |
| Weighted Average Shares Outstanding | 3.07 Billion | 2.95 Billion | 3.09 Billion | 3.06 Billion | 3.03 Billion | 3.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Billion | 2.95 Billion | 3.09 Billion | 3.06 Billion | 3.03 Billion | 3.08 Billion |
| Gross Margin | 0.22 | 0.21 | 0.21 | 0.22 | 0.23 | 0.23 |
| EBIT Margin | 0.13 | 0.11 | 0.10 | - | 0.13 | 0.13 |
| Profit Margin | 0.10 | 0.08 | 0.04 | 0.09 | 0.11 | 0.11 |
| EBITDA | 527.13 Million | 417.34 Million | 472.74 Million | - | 679.56 Million | 542.21 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.01 | 0.09 | 0.12 | 0.11 |
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