CCSC Technology International Holdings Limited (CCTG)

CCTG Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	14.75	14.75	24.06	27.17	22.61	22.28
Revenue Growth (YoY)	-38.70%	-38.70%	-11.45%	20.18%	1.45%	-
Cost of Revenue	10.83	10.83	16.19	19.69	15.43	15.43
Gross Profit	3.92	3.92	7.87	7.48	7.18	6.85
Selling, General & Admin	5.17	5.17	5	4.18	3.75	3.83
Research & Development	0.59	0.59	1.08	0.83	0.94	0.84
Operating Expenses	5.77	5.77	6.08	5.01	4.69	4.67
Operating Income	-1.85	-1.85	1.79	2.46	2.49	2.18
Interest Expense	-	-	-	-0.01	-0.01	-
Interest & Investment Income	0.07	0.07	0.02	-	-	0.89
Currency Exchange Gain (Loss)	0.43	0.43	0.56	-0.2	-0.27	-0.55
Other Non Operating Income (Expenses)	-0.04	-0.04	0.05	0.42	0.48	0.19
EBT Excluding Unusual Items	-1.39	-1.39	2.42	2.67	2.69	2.71
Other Unusual Items	0.01	0.01	0.06	0.02	-	-
Pretax Income	-1.38	-1.38	2.49	2.69	2.69	2.71
Income Tax Expense	-0.09	-0.09	0.28	0.4	0.26	0.24
Net Income	-1.3	-1.3	2.21	2.29	2.43	2.47
Net Income to Common	-1.3	-1.3	2.21	2.29	2.43	2.47
Net Income Growth	-	-	-3.54%	-5.79%	-1.59%	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	2.89%	2.89%	-	-	-	-
EPS (Basic)	-0.13	-0.13	0.22	0.23	0.24	0.25
EPS (Diluted)	-0.13	-0.13	0.22	0.23	0.24	0.25
EPS Growth	-	-	-3.54%	-5.79%	-1.59%	-
Free Cash Flow	-6.32	-6.32	3.31	2.54	2.2	3.77
Free Cash Flow Per Share	-0.61	-0.61	0.33	0.25	0.22	0.38
Dividend Per Share	-	-	-	-	0.230	0.310
Dividend Growth	-	-	-	-	-25.81%	-
Gross Margin	26.60%	26.60%	32.70%	27.52%	31.74%	30.75%
Operating Margin	-12.52%	-12.52%	7.43%	9.06%	11.01%	9.78%
Profit Margin	-8.78%	-8.78%	9.18%	8.43%	10.75%	11.08%
Free Cash Flow Margin	-42.88%	-42.88%	13.76%	9.37%	9.75%	16.90%
EBITDA	-1.68	-1.68	1.93	2.73	2.92	2.5
EBITDA Margin	-11.41%	-11.41%	8.00%	10.04%	12.92%	11.20%
D&A For EBITDA	0.16	0.16	0.14	0.27	0.43	0.32
EBIT	-1.85	-1.85	1.79	2.46	2.49	2.18
EBIT Margin	-12.52%	-12.52%	7.43%	9.06%	11.01%	9.78%
Effective Tax Rate	-	-	11.17%	14.87%	9.71%	8.81%

Source: S&P Capital IQ. Standard template. Financial Sources.