Centre Testing International Group Co. Ltd. (SHE:300012)

SHE:300012 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	6,238	6,067	5,592	5,121	4,319	3,560
Other Revenue	14.94	16.81	12.54	10.15	9.78	7.93
Revenue	6,253	6,084	5,605	5,131	4,329	3,568
Revenue Growth (YoY)	6.97%	8.55%	9.24%	18.52%	21.34%	12.08%
Cost of Revenue	3,157	3,074	2,911	2,596	2,128	1,785
Gross Profit	3,095	3,010	2,694	2,534	2,201	1,783
Selling, General & Admin	1,446	1,411	1,304	1,161	1,045	902.9
Research & Development	535.91	529.29	472.62	434.96	375.97	308.23
Other Operating Expenses	69.32	38.16	33.4	25.37	22.52	18.26
Operating Expenses	2,155	2,083	1,868	1,675	1,481	1,245
Operating Income	940.44	926.61	825.85	858.82	719.16	537.72
Interest Expense	-14.97	-15.96	-17.5	-14.83	-13.62	-7.01
Interest & Investment Income	60.77	57.95	92.59	65.11	47.12	33.14
Currency Exchange Gain (Loss)	-7.44	2.97	0.25	7.21	-4.86	-6.4
Other Non Operating Income (Expenses)	-2.32	-2.71	-3.44	-2.54	-2.76	-1.6
EBT Excluding Unusual Items	976.48	968.85	897.75	913.78	745.04	555.86
Impairment of Goodwill	-14.25	-14.25	-	-	-	-
Gain (Loss) on Sale of Investments	1.97	1.57	14.99	10.65	19.61	9.37
Gain (Loss) on Sale of Assets	12.66	12.08	2.02	1.46	0.41	0.48
Asset Writedown	-4.17	-3.07	-4.37	-1.89	-1.5	-2.66
Other Unusual Items	75.79	54.18	100.92	100.05	85.99	88.23
Pretax Income	1,048	1,019	1,011	1,024	849.54	651.27
Income Tax Expense	88.96	86.47	84.11	99.45	86.32	62.17
Earnings From Continuing Operations	959.52	932.89	927.2	924.6	763.23	589.1
Minority Interest in Earnings	-7.76	-11.81	-16.99	-21.86	-17.04	-11.49
Net Income	951.76	921.07	910.2	902.73	746.19	577.61
Net Income to Common	951.76	921.07	910.2	902.73	746.19	577.61
Net Income Growth	3.61%	1.19%	0.83%	20.98%	29.18%	21.25%
Shares Outstanding (Basic)	1,674	1,675	1,663	1,671	1,671	1,664
Shares Outstanding (Diluted)	1,674	1,675	1,663	1,671	1,678	1,675
Shares Change (YoY)	0.80%	0.72%	-0.48%	-0.45%	0.22%	1.95%
EPS (Basic)	0.57	0.55	0.55	0.54	0.45	0.35
EPS (Diluted)	0.57	0.55	0.55	0.54	0.44	0.34
EPS Growth	2.78%	0.47%	1.31%	21.52%	28.91%	18.93%
Free Cash Flow	501.21	371.87	468.92	458.07	511.74	385.37
Free Cash Flow Per Share	0.30	0.22	0.28	0.27	0.30	0.23
Dividend Per Share	0.150	0.100	0.100	0.060	0.060	0.035
Dividend Growth	50.00%	-	66.67%	-	71.43%	-
Gross Margin	49.50%	49.47%	48.06%	49.39%	50.83%	49.96%
Operating Margin	15.04%	15.23%	14.74%	16.74%	16.61%	15.07%
Profit Margin	15.22%	15.14%	16.24%	17.59%	17.24%	16.19%
Free Cash Flow Margin	8.02%	6.11%	8.37%	8.93%	11.82%	10.80%
EBITDA	1,297	1,270	1,157	1,163	1,009	802.61
EBITDA Margin	20.74%	20.88%	20.64%	22.66%	23.31%	22.50%
D&A For EBITDA	356.13	343.65	330.81	303.85	289.87	264.89
EBIT	940.44	926.61	825.85	858.82	719.16	537.72
EBIT Margin	15.04%	15.23%	14.74%	16.74%	16.61%	15.07%
Effective Tax Rate	8.48%	8.48%	8.32%	9.71%	10.16%	9.55%
Revenue as Reported	6,253	6,084	5,605	5,131	4,329	3,568

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.