China Testing & Certification International Group Co.,Ltd. (SHA:603060)
China
· Delayed Price · Currency is CNY 6.38
+0.04 (0.63%)
Jun 6, 2025, 3:00 PM CST
SHA:603060 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,647 | 2,612 | 2,655 | 2,424 | 2,212 | 1,468 | Upgrade
|
| Other Revenue | 4.9 | 4.9 | 5.47 | 3.83 | 4.5 | 4.91 | Upgrade
|
| Revenue | 2,652 | 2,617 | 2,660 | 2,428 | 2,217 | 1,473 | Upgrade
|
| Revenue Growth (YoY) | 0.05% | -1.63% | 9.59% | 9.50% | 50.53% | 30.12% | Upgrade
|
| Cost of Revenue | 1,527 | 1,478 | 1,463 | 1,345 | 1,229 | 797.59 | Upgrade
|
| Gross Profit | 1,124 | 1,138 | 1,197 | 1,082 | 988.13 | 675.18 | Upgrade
|
| Selling, General & Admin | 497.37 | 507.76 | 508.83 | 473.66 | 400.67 | 250.81 | Upgrade
|
| Research & Development | 224.09 | 225.37 | 235.27 | 206.3 | 183.07 | 112.97 | Upgrade
|
| Other Operating Expenses | 16.19 | 15.96 | 13.03 | 7.79 | 7.12 | 3.2 | Upgrade
|
| Operating Expenses | 805.68 | 814.66 | 807.13 | 732.05 | 616.83 | 377.8 | Upgrade
|
| Operating Income | 318.69 | 323.82 | 389.78 | 350.21 | 371.3 | 297.38 | Upgrade
|
| Interest Expense | -52.24 | -51.73 | -45.78 | -38.2 | -17.45 | -6.38 | Upgrade
|
| Interest & Investment Income | 6.47 | 6.13 | 7.04 | 7.42 | 8.93 | 10.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.76 | -1.36 | -2.11 | 0.81 | 1.4 | -1.59 | Upgrade
|
| EBT Excluding Unusual Items | 275.67 | 276.85 | 348.93 | 320.25 | 364.17 | 299.68 | Upgrade
|
| Impairment of Goodwill | -13.59 | -13.59 | - | -5.82 | -4.03 | -2.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.2 | -1.2 | -0.67 | -0.2 | 6.59 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.78 | 1.33 | 0.54 | -1.06 | -0.33 | -0.97 | Upgrade
|
| Asset Writedown | -1.35 | - | -0.03 | - | -0 | - | Upgrade
|
| Other Unusual Items | 57.36 | 57.36 | 49.34 | 58.08 | 33.67 | 30.46 | Upgrade
|
| Pretax Income | 317.67 | 320.75 | 398.11 | 371.25 | 400.07 | 326.63 | Upgrade
|
| Income Tax Expense | 40.25 | 44.61 | 42.95 | 28.29 | 49.11 | 40.11 | Upgrade
|
| Earnings From Continuing Operations | 277.42 | 276.15 | 355.16 | 342.95 | 350.95 | 286.52 | Upgrade
|
| Minority Interest in Earnings | -77.01 | -72.5 | -98.06 | -88.68 | -98.23 | -55.22 | Upgrade
|
| Net Income | 200.41 | 203.64 | 257.1 | 254.27 | 252.73 | 231.3 | Upgrade
|
| Net Income to Common | 200.41 | 203.64 | 257.1 | 254.27 | 252.73 | 231.3 | Upgrade
|
| Net Income Growth | -21.07% | -20.79% | 1.11% | 0.61% | 9.26% | 8.40% | Upgrade
|
| Shares Outstanding (Basic) | 804 | 804 | 802 | 799 | 797 | 797 | Upgrade
|
| Shares Outstanding (Diluted) | 804 | 804 | 806 | 801 | 797 | 797 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.31% | 0.70% | 0.52% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 0.25 | 0.25 | 0.32 | 0.32 | 0.32 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.25 | 0.32 | 0.32 | 0.32 | 0.29 | Upgrade
|
| EPS Growth | -20.81% | -20.55% | 0.41% | 0.10% | 9.27% | 8.40% | Upgrade
|
| Free Cash Flow | 122.08 | 73.81 | -122.68 | -57.3 | 8.6 | -5.92 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.09 | -0.15 | -0.07 | 0.01 | -0.01 | Upgrade
|
| Dividend Per Share | 0.114 | 0.114 | 0.112 | 0.111 | 0.095 | 0.087 | Upgrade
|
| Dividend Growth | 1.79% | 1.79% | 0.99% | 16.25% | 9.53% | 11.10% | Upgrade
|
| Gross Margin | 42.40% | 43.50% | 44.99% | 44.58% | 44.57% | 45.84% | Upgrade
|
| Operating Margin | 12.02% | 12.37% | 14.65% | 14.43% | 16.75% | 20.19% | Upgrade
|
| Profit Margin | 7.56% | 7.78% | 9.66% | 10.47% | 11.40% | 15.71% | Upgrade
|
| Free Cash Flow Margin | 4.60% | 2.82% | -4.61% | -2.36% | 0.39% | -0.40% | Upgrade
|
| EBITDA | 467.76 | 470.45 | 526.64 | 473.03 | 473.05 | 372.21 | Upgrade
|
| EBITDA Margin | 17.64% | 17.98% | 19.80% | 19.49% | 21.34% | 25.27% | Upgrade
|
| D&A For EBITDA | 149.07 | 146.63 | 136.86 | 122.82 | 101.75 | 74.83 | Upgrade
|
| EBIT | 318.69 | 323.82 | 389.78 | 350.21 | 371.3 | 297.38 | Upgrade
|
| EBIT Margin | 12.02% | 12.37% | 14.65% | 14.43% | 16.75% | 20.19% | Upgrade
|
| Effective Tax Rate | 12.67% | 13.91% | 10.79% | 7.62% | 12.28% | 12.28% | Upgrade
|
| Revenue as Reported | 2,652 | 2,617 | 2,660 | 2,428 | 2,217 | 1,473 | Upgrade
|
| Advertising Expenses | - | 1.97 | 1.23 | 1.85 | 4.17 | 1.27 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.