CETC Digital Technology Co.,Ltd. (SHA: 600850)
China flag China · Delayed Price · Currency is CNY
26.48
-0.22 (-0.82%)
Nov 13, 2024, 3:00 PM CST

CETC Digital Technology Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
10,1699,9969,8719,4698,1307,779
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Other Revenue
4.684.680.550.060.110.12
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Revenue
10,17410,0019,8729,4698,1307,779
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Revenue Growth (YoY)
2.80%1.31%4.25%16.47%4.51%6.52%
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Cost of Revenue
8,0927,9707,9847,8006,8996,602
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Gross Profit
2,0812,0311,8871,6681,2311,176
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Selling, General & Admin
1,0181,006901.62713.43553.57566.64
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Research & Development
455.18438.69428.94438.45306.71280.69
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Other Operating Expenses
-10.68-4.84-22.99-14.76-26.94-22.12
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Operating Expenses
1,5211,5101,3161,152864.14812.67
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Operating Income
560.39520.53571.42516.15366.4363.7
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Interest Expense
-23.19-16.13-14.13-10.35-1.6-3.82
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Interest & Investment Income
29.1733.823.0929.915.4527.63
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Earnings From Equity Investments
-----0.04
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Currency Exchange Gain (Loss)
0.550.553.41-1.11-6.011.06
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Other Non Operating Income (Expenses)
19.2825.11-18.54-2.96-3.020.3
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EBT Excluding Unusual Items
586.2563.87565.26531.63371.23388.9
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Gain (Loss) on Sale of Investments
-4.13-2.46-0.89---
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Gain (Loss) on Sale of Assets
-0.093.7-0.121.03-0.140.34
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Asset Writedown
3.25---0.26-5.4-8.25
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Other Unusual Items
7.015.515.095.013.7916.17
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Pretax Income
592.24570.63569.33537.42369.48397.15
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Income Tax Expense
49.8347.9836.3545.6434.2954.44
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Earnings From Continuing Operations
542.4522.64532.99491.78335.2342.71
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Net Income to Company
542.4522.64532.99491.78335.2342.71
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Minority Interest in Earnings
-21.02-25.61-11.78-93.83-17.72-21.19
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Net Income
521.38497.04521.21397.95317.47321.52
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Net Income to Common
521.38497.04521.21397.95317.47321.52
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Net Income Growth
2.64%-4.64%30.97%25.35%-1.26%6.26%
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Shares Outstanding (Basic)
689685643621555553
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Shares Outstanding (Diluted)
690686643621555553
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Shares Change (YoY)
-0.08%6.82%3.41%11.98%0.24%0.57%
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EPS (Basic)
0.760.730.810.640.570.58
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EPS (Diluted)
0.760.720.810.640.570.58
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EPS Growth
2.72%-10.72%26.65%11.94%-1.50%5.66%
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Free Cash Flow
-159.1225.55-15.03897623.26821.77
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Free Cash Flow Per Share
-0.230.04-0.021.441.121.48
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Dividend Per Share
0.4500.4500.3000.2920.1920.192
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Dividend Growth
50.00%50.00%2.63%52.00%0%-30.55%
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Gross Margin
20.46%20.31%19.12%17.62%15.14%15.12%
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Operating Margin
5.51%5.20%5.79%5.45%4.51%4.68%
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Profit Margin
5.12%4.97%5.28%4.20%3.91%4.13%
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Free Cash Flow Margin
-1.56%0.26%-0.15%9.47%7.67%10.56%
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EBITDA
559.76537.87612.7549.93392.23392.51
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EBITDA Margin
5.50%5.38%6.21%5.81%4.82%5.05%
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D&A For EBITDA
-0.6317.3341.2833.7825.8328.81
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EBIT
560.39520.53571.42516.15366.4363.7
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EBIT Margin
5.51%5.20%5.79%5.45%4.51%4.68%
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Effective Tax Rate
8.41%8.41%6.38%8.49%9.28%13.71%
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Revenue as Reported
10,17410,0019,8729,4698,1307,779
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Source: S&P Capital IQ. Standard template. Financial Sources.