Citic Press Corporation (300788.SZ)
CNY 36.52
(6.78%)
CNY 36.52
(6.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.8 Billion | 1.92 Billion | 1.89 Billion | 1.88 Billion | 1.63 Billion |
| Cost of Revenue | 1.14 Billion | 1.18 Billion | 1.24 Billion | 1.12 Billion | 1.16 Billion | 971.18 Million |
| Gross Profit | 571.59 Million | 616.56 Million | 681.98 Million | 765.03 Million | 728.41 Million | 663.02 Million |
| Operating Expenses | 496.46 Million | 461.14 Million | 463.28 Million | 482.12 Million | 514.34 Million | 420.15 Million |
| Selling, General and Administrative Expenses | 483.88 Million | 369.38 Million | 370.93 Million | 409.15 Million | 422.85 Million | 251.73 Million |
| Research and Development Expenses | 11.18 Million | 8.95 Million | 8.64 Million | 9.84 Million | 7.61 Million | 7.24 Million |
| Other Expenses | 1.39 Million | -7.8 Million | 3.34 Million | -139.75 Thousand | 3.25 Million | -701.65 Thousand |
| Cost and Expenses | 1.64 Billion | 1.64 Billion | 1.7 Billion | 1.6 Billion | 1.67 Billion | 1.39 Billion |
| Operating Income | 75.13 Million | 117.37 Million | 236.22 Million | 287.12 Million | 240.36 Million | 201.31 Million |
| Interest Expense | 10.04 Million | 7.21 Million | 14.34 Million | 1.29 Million | 2.09 Million | 1.65 Million |
| Income Tax Expense | -41.75 Million | -182.01 Thousand | 2.02 Million | 3.2 Million | 5.23 Million | 6.06 Million |
| Earnings before Tax | 77.8 Million | 109.56 Million | 239.57 Million | 286.98 Million | 243.62 Million | 202.27 Million |
| Net Income | 116.35 Million | 126.08 Million | 241.59 Million | 282.08 Million | 251.26 Million | 206.69 Million |
| Earnings Per Share Basic | 0.61 | 0.66 | 1.27 | 1.48 | 1.32 | 1.45 |
| Earnings Per Share Diluted | 0.61 | 0.66 | 1.27 | 1.48 | 1.32 | 1.45 |
| Weighted Average Shares Outstanding | 190.74 Million | 190.15 Million | 190.15 Million | 190.15 Million | 190.15 Million | 142.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.74 Million | 190.15 Million | 190.15 Million | 190.15 Million | 190.15 Million | 142.54 Million |
| Gross Margin | 0.33 | 0.34 | 0.35 | 0.40 | 0.39 | 0.41 |
| EBIT Margin | 0.10 | 0.13 | 0.18 | 0.17 | 0.13 | 0.18 |
| Profit Margin | 0.07 | 0.07 | 0.13 | 0.15 | 0.13 | 0.13 |
| EBITDA | 180.02 Million | 193.04 Million | 376.73 Million | 292.52 Million | 286.03 Million | 230.43 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.12 | 0.15 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 399.24 Million | 401.66 Million | 402.05 Million | 429.54 Million | 1.71 Billion | 413 Million |
| Cost of Revenue | 239.51 Million | 258.75 Million | 248.13 Million | 305.11 Million | 1.17 Billion | 263.11 Million |
| Gross Profit | 159.73 Million | 142.91 Million | 153.92 Million | 124.43 Million | 532.03 Million | 149.88 Million |
| Operating Expenses | 117.23 Million | 99.48 Million | 102 Million | 169.03 Million | 474.92 Million | 113.55 Million |
| Selling, General and Administrative Expenses | 106.55 Million | 83.6 Million | 99.26 Million | 155.4 Million | - | 157.21 Million |
| Research and Development Expenses | 2.75 Million | 2.2 Million | 2.49 Million | 2.73 Million | - | 3.01 Million |
| Other Expenses | -7.92 Million | -13.68 Million | 1.19 Million | -10.88 Million | -29.94 Million | 4.51 Million |
| Cost and Expenses | 356.74 Million | 358.24 Million | 350.13 Million | 474.14 Million | 1.65 Billion | 376.67 Million |
| Operating Income | 42.5 Million | 43.42 Million | 50.12 Million | -44.6 Million | 57.1 Million | 31.26 Million |
| Interest Expense | 1.99 Million | 2.14 Million | 2.26 Million | 2.41 Million | 10.91 Million | 2.59 Million |
| Income Tax Expense | 8.56 Million | 12.94 Million | 13.09 Million | -41.66 Million | -41.75 Million | -201.53 Thousand |
| Earnings before Tax | 44.85 Million | 67.41 Million | 51.32 Million | -35.73 Million | 94.57 Million | 35.77 Million |
| Net Income | 37.24 Million | 55.01 Million | 37.87 Million | -9.92 Million | 116.35 Million | 35.43 Million |
| Earnings Per Share Basic | 0.20 | 0.29 | 0.20 | -0.05 | - | 0.19 |
| Earnings Per Share Diluted | 0.20 | 0.29 | 0.20 | -0.05 | - | 0.19 |
| Weighted Average Shares Outstanding | 190.15 Million | 190.15 Million | 189.37 Million | 190.15 Million | 190.15 Million | 190.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.15 Million | 190.15 Million | 189.37 Million | 190.15 Million | 190.15 Million | 190.15 Million |
| Gross Margin | 0.40 | 0.36 | 0.38 | 0.29 | 0.31 | 0.36 |
| EBIT Margin | 0.12 | 0.15 | 0.15 | -0.06 | - | 0.11 |
| Profit Margin | 0.09 | 0.14 | 0.09 | -0.02 | 0.07 | 0.09 |
| EBITDA | 46.84 Million | 60.65 Million | 59.95 Million | -26.57 Million | - | 46.76 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.12 | -0.10 | 0.03 | 0.08 |
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