Chengdu CORPRO Technology Co.,Ltd. (SHE:300101)
China
· Delayed Price · Currency is CNY 17.22
+0.01 (0.06%)
May 22, 2025, 2:45 PM CST
Chengdu CORPRO Technology 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 817.79 | 787.91 | 851.73 | 1,182 | 793.51 | 577.17 | Upgrade
|
| Other Revenue | 9.18 | 9.18 | 0.21 | - | - | 0.01 | Upgrade
|
| Revenue | 826.97 | 797.09 | 851.94 | 1,182 | 793.51 | 577.18 | Upgrade
|
| Revenue Growth (YoY) | 3.52% | -6.44% | -27.95% | 49.00% | 37.48% | 22.38% | Upgrade
|
| Cost of Revenue | 404.02 | 395.6 | 409.55 | 546.03 | 376.96 | 272.28 | Upgrade
|
| Gross Profit | 422.94 | 401.48 | 442.39 | 636.34 | 416.54 | 304.9 | Upgrade
|
| Selling, General & Admin | 238.54 | 212.27 | 224.51 | 226.82 | 177.43 | 150.94 | Upgrade
|
| Research & Development | 138.95 | 155.68 | 151.11 | 137.39 | 115.63 | 79.66 | Upgrade
|
| Other Operating Expenses | 25.1 | 8.37 | 9.17 | 10.91 | 5.28 | 6.38 | Upgrade
|
| Operating Expenses | 430.67 | 401.14 | 406 | 401.89 | 319.5 | 244.66 | Upgrade
|
| Operating Income | -7.73 | 0.35 | 36.39 | 234.45 | 97.05 | 60.24 | Upgrade
|
| Interest Expense | -9 | -8.96 | -10.35 | -9.76 | -8.42 | -7.29 | Upgrade
|
| Interest & Investment Income | 5.43 | 5.27 | 6.12 | 17.2 | 6.12 | 6.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.54 | -0.8 | -4.31 | -13.74 | -9.61 | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | -11.83 | -4.14 | 27.85 | 228.15 | 85.13 | 58.67 | Upgrade
|
| Impairment of Goodwill | -7.32 | -7.32 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.01 | 0 | 0.25 | 0.01 | 0.03 | Upgrade
|
| Asset Writedown | -0.75 | -0.02 | -9.64 | -3.12 | -7.79 | -0.76 | Upgrade
|
| Other Unusual Items | 38.95 | 36.22 | 34.93 | 118.87 | 80.32 | 36.43 | Upgrade
|
| Pretax Income | 19.2 | 24.73 | 53.14 | 344.16 | 157.67 | 94.36 | Upgrade
|
| Income Tax Expense | -13.89 | -14.78 | -2.99 | 35.73 | 20.17 | 10.55 | Upgrade
|
| Earnings From Continuing Operations | 33.09 | 39.52 | 56.13 | 308.43 | 137.5 | 83.81 | Upgrade
|
| Minority Interest in Earnings | -0.38 | 0.48 | 16.47 | -8.29 | 13.98 | -3.2 | Upgrade
|
| Net Income | 32.7 | 40 | 72.6 | 300.14 | 151.48 | 80.61 | Upgrade
|
| Net Income to Common | 32.7 | 40 | 72.6 | 300.14 | 151.48 | 80.61 | Upgrade
|
| Net Income Growth | -12.92% | -44.91% | -75.81% | 98.14% | 87.91% | 1657.46% | Upgrade
|
| Shares Outstanding (Basic) | 566 | 564 | 564 | 559 | 558 | 558 | Upgrade
|
| Shares Outstanding (Diluted) | 567 | 566 | 565 | 560 | 559 | 558 | Upgrade
|
| Shares Change (YoY) | 0.52% | 0.21% | 0.73% | 0.27% | 0.13% | -0.20% | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.13 | 0.54 | 0.27 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.13 | 0.54 | 0.27 | 0.14 | Upgrade
|
| EPS Growth | -13.37% | -45.02% | -75.98% | 97.60% | 87.67% | 1660.98% | Upgrade
|
| Free Cash Flow | 21.08 | -65.58 | -68.33 | -99.97 | -27.23 | 9.43 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.12 | -0.12 | -0.18 | -0.05 | 0.02 | Upgrade
|
| Dividend Per Share | 0.073 | 0.073 | - | - | 0.045 | - | Upgrade
|
| Gross Margin | 51.14% | 50.37% | 51.93% | 53.82% | 52.49% | 52.83% | Upgrade
|
| Operating Margin | -0.93% | 0.04% | 4.27% | 19.83% | 12.23% | 10.44% | Upgrade
|
| Profit Margin | 3.96% | 5.02% | 8.52% | 25.39% | 19.09% | 13.97% | Upgrade
|
| Free Cash Flow Margin | 2.55% | -8.23% | -8.02% | -8.46% | -3.43% | 1.63% | Upgrade
|
| EBITDA | 88.08 | 103.48 | 168.87 | 350.25 | 194.99 | 132.9 | Upgrade
|
| EBITDA Margin | 10.65% | 12.98% | 19.82% | 29.62% | 24.57% | 23.03% | Upgrade
|
| D&A For EBITDA | 95.8 | 103.14 | 132.48 | 115.8 | 97.94 | 72.65 | Upgrade
|
| EBIT | -7.73 | 0.35 | 36.39 | 234.45 | 97.05 | 60.24 | Upgrade
|
| EBIT Margin | -0.93% | 0.04% | 4.27% | 19.83% | 12.23% | 10.44% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.38% | 12.79% | 11.18% | Upgrade
|
| Revenue as Reported | 826.97 | 797.09 | 851.94 | 1,182 | 793.51 | 577.18 | Upgrade
|
| Advertising Expenses | - | 0.16 | 0.11 | 0.01 | 0 | 0.05 | Upgrade
|
Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.