Centre Testing International Group Co. Ltd. (SHE: 300012)
China
· Delayed Price · Currency is CNY 12.35
-0.05 (-0.40%)
Jan 27, 2025, 3:04 PM CST
Centre Testing International Group 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 6,081 | 6,081 | 5,592 | 5,121 | 4,319 | 3,560 | Upgrade
|
| Other Revenue | - | - | 12.54 | 10.15 | 9.78 | 7.93 | Upgrade
|
| Revenue | 6,081 | 6,081 | 5,605 | 5,131 | 4,329 | 3,568 | Upgrade
|
| Revenue Growth (YoY) | 8.49% | 8.49% | 9.24% | 18.52% | 21.34% | 12.08% | Upgrade
|
| Cost of Revenue | - | - | 2,911 | 2,596 | 2,128 | 1,785 | Upgrade
|
| Gross Profit | 6,081 | 6,081 | 2,694 | 2,534 | 2,201 | 1,783 | Upgrade
|
| Selling, General & Admin | - | - | 1,304 | 1,161 | 1,045 | 902.9 | Upgrade
|
| Research & Development | - | - | 472.62 | 434.96 | 375.97 | 308.23 | Upgrade
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| Other Operating Expenses | 5,049 | 5,049 | 33.4 | 25.37 | 22.52 | 18.26 | Upgrade
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| Operating Expenses | 5,049 | 5,049 | 1,868 | 1,675 | 1,481 | 1,245 | Upgrade
|
| Operating Income | 1,032 | 1,032 | 825.85 | 858.82 | 719.16 | 537.72 | Upgrade
|
| Interest Expense | - | - | -17.5 | -14.83 | -13.62 | -7.01 | Upgrade
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| Interest & Investment Income | - | - | 92.59 | 65.11 | 47.12 | 33.14 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.25 | 7.21 | -4.86 | -6.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.74 | 0.74 | -3.44 | -2.54 | -2.76 | -1.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,032 | 1,032 | 897.75 | 913.78 | 745.04 | 555.86 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 14.99 | 10.65 | 19.61 | 9.37 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 2.02 | 1.46 | 0.41 | 0.48 | Upgrade
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| Asset Writedown | - | - | -4.37 | -1.89 | -1.5 | -2.66 | Upgrade
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| Other Unusual Items | - | - | 100.92 | 100.05 | 85.99 | 88.23 | Upgrade
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| Pretax Income | 1,032 | 1,032 | 1,011 | 1,024 | 849.54 | 651.27 | Upgrade
|
| Income Tax Expense | 98.23 | 98.23 | 84.11 | 99.45 | 86.32 | 62.17 | Upgrade
|
| Earnings From Continuing Operations | 934.25 | 934.25 | 927.2 | 924.6 | 763.23 | 589.1 | Upgrade
|
| Minority Interest in Earnings | - | - | -16.99 | -21.86 | -17.04 | -11.49 | Upgrade
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| Net Income | 934.25 | 934.25 | 910.2 | 902.73 | 746.19 | 577.61 | Upgrade
|
| Net Income to Common | 934.25 | 934.25 | 910.2 | 902.73 | 746.19 | 577.61 | Upgrade
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| Net Income Growth | 2.64% | 2.64% | 0.83% | 20.98% | 29.19% | 21.25% | Upgrade
|
| Shares Outstanding (Basic) | 1,675 | 1,675 | 1,663 | 1,671 | 1,671 | 1,664 | Upgrade
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| Shares Outstanding (Diluted) | 1,675 | 1,675 | 1,663 | 1,671 | 1,678 | 1,675 | Upgrade
|
| Shares Change (YoY) | 0.71% | 0.71% | -0.48% | -0.45% | 0.22% | 1.95% | Upgrade
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| EPS (Basic) | 0.56 | 0.56 | 0.55 | 0.54 | 0.45 | 0.35 | Upgrade
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| EPS (Diluted) | 0.56 | 0.56 | 0.55 | 0.54 | 0.44 | 0.34 | Upgrade
|
| EPS Growth | 1.92% | 1.92% | 1.31% | 21.52% | 28.91% | 18.93% | Upgrade
|
| Free Cash Flow | - | - | 468.92 | 458.07 | 511.74 | 385.37 | Upgrade
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| Free Cash Flow Per Share | - | - | 0.28 | 0.27 | 0.30 | 0.23 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.060 | 0.060 | 0.035 | Upgrade
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| Dividend Growth | - | - | 66.67% | 0% | 71.43% | 0% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 48.06% | 49.39% | 50.83% | 49.96% | Upgrade
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| Operating Margin | 16.97% | 16.97% | 14.74% | 16.74% | 16.61% | 15.07% | Upgrade
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| Profit Margin | 15.36% | 15.36% | 16.24% | 17.59% | 17.24% | 16.19% | Upgrade
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| Free Cash Flow Margin | - | - | 8.37% | 8.93% | 11.82% | 10.80% | Upgrade
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| EBITDA | 1,357 | 1,357 | 1,151 | 1,163 | 1,009 | 802.61 | Upgrade
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| EBITDA Margin | 22.32% | 22.32% | 20.54% | 22.66% | 23.31% | 22.50% | Upgrade
|
| D&A For EBITDA | 325.45 | 325.45 | 325.45 | 303.85 | 289.87 | 264.89 | Upgrade
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| EBIT | 1,032 | 1,032 | 825.85 | 858.82 | 719.16 | 537.72 | Upgrade
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| EBIT Margin | 16.97% | 16.97% | 14.74% | 16.74% | 16.61% | 15.07% | Upgrade
|
| Effective Tax Rate | 9.51% | 9.51% | 8.32% | 9.71% | 10.16% | 9.55% | Upgrade
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| Revenue as Reported | - | - | 5,605 | 5,131 | 4,329 | 3,568 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.