Centre Testing International Group Co. Ltd. (SHE:300012)
China flag China · Delayed Price · Currency is CNY
13.52
+0.44 (3.36%)
Mar 14, 2025, 2:45 PM CST

SHE:300012 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
6,0815,5925,1214,3193,560
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Other Revenue
-12.5410.159.787.93
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Revenue
6,0815,6055,1314,3293,568
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Revenue Growth (YoY)
8.49%9.24%18.52%21.34%12.08%
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Cost of Revenue
-2,9112,5962,1281,785
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Gross Profit
6,0812,6942,5342,2011,783
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Selling, General & Admin
-1,3041,1611,045902.9
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Research & Development
-472.62434.96375.97308.23
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Other Operating Expenses
5,04933.425.3722.5218.26
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Operating Expenses
5,0491,8681,6751,4811,245
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Operating Income
1,032825.85858.82719.16537.72
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Interest Expense
--17.5-14.83-13.62-7.01
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Interest & Investment Income
-92.5965.1147.1233.14
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Currency Exchange Gain (Loss)
-0.257.21-4.86-6.4
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Other Non Operating Income (Expenses)
0.74-3.44-2.54-2.76-1.6
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EBT Excluding Unusual Items
1,032897.75913.78745.04555.86
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Gain (Loss) on Sale of Investments
-14.9910.6519.619.37
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Gain (Loss) on Sale of Assets
-2.021.460.410.48
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Asset Writedown
--4.37-1.89-1.5-2.66
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Other Unusual Items
-100.92100.0585.9988.23
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Pretax Income
1,0321,0111,024849.54651.27
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Income Tax Expense
98.2384.1199.4586.3262.17
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Earnings From Continuing Operations
934.25927.2924.6763.23589.1
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Minority Interest in Earnings
--16.99-21.86-17.04-11.49
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Net Income
934.25910.2902.73746.19577.61
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Net Income to Common
934.25910.2902.73746.19577.61
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Net Income Growth
2.64%0.83%20.98%29.19%21.25%
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Shares Outstanding (Basic)
1,6751,6631,6711,6711,664
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Shares Outstanding (Diluted)
1,6751,6631,6711,6781,675
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Shares Change (YoY)
0.71%-0.48%-0.45%0.22%1.95%
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EPS (Basic)
0.560.550.540.450.35
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EPS (Diluted)
0.560.550.540.440.34
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EPS Growth
1.92%1.31%21.52%28.91%18.93%
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Free Cash Flow
-468.92458.07511.74385.37
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Free Cash Flow Per Share
-0.280.270.300.23
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Dividend Per Share
-0.1000.0600.0600.035
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Dividend Growth
-66.67%0%71.43%0%
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Gross Margin
100.00%48.06%49.39%50.83%49.96%
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Operating Margin
16.97%14.74%16.74%16.61%15.07%
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Profit Margin
15.36%16.24%17.59%17.24%16.19%
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Free Cash Flow Margin
-8.37%8.93%11.82%10.80%
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EBITDA
1,3571,1511,1631,009802.61
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EBITDA Margin
22.32%20.54%22.66%23.31%22.50%
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D&A For EBITDA
325.45325.45303.85289.87264.89
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EBIT
1,032825.85858.82719.16537.72
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EBIT Margin
16.97%14.74%16.74%16.61%15.07%
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Effective Tax Rate
9.51%8.32%9.71%10.16%9.55%
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Revenue as Reported
-5,6055,1314,3293,568
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Source: S&P Capital IQ. Standard template. Financial Sources.