See more : Grupo Minsa, S.A.B. de C.V. (MINSAB.MX) Income Statement Analysis – Financial Results
Complete financial analysis of CETC Digital Technology Co.,Ltd. (600850.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CETC Digital Technology Co.,Ltd., a leading company in the Software – Infrastructure industry within the Technology sector.
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CETC Digital Technology Co.,Ltd. (600850.SS)
About CETC Digital Technology Co.,Ltd.
CETC Digital Technology Co.,Ltd. provides software and information technology services. It offers data Center Cooling systems, intelligent conference management systems, software management platform, comprehensive operation and maintenance management platforms, as well as IT value-added services and solutions. The company also provides cloud computing products, such as server virtualization suite, enterprise cloud disk set, cloud resource management suite, cloud service management suite, and cloud desktop set. It serves government, education, finance, telecommunications, manufacturing, energy, and transportation industries. The company was formerly known as Shanghai East-China Computer Co.,Ltd. The company was founded in 1993 and is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.00B | 9.87B | 8.96B | 8.13B | 7.78B | 7.30B | 6.60B | 6.06B | 6.06B | 5.75B | 5.37B | 4.96B | 1.86B | 1.51B | 1.03B | 1.24B | 1.38B | 1.20B | 1.08B | 943.79M | 999.17M | 791.73M | 575.65M | 1.39B | 1.20B | 803.63M | 766.01M | 449.48M | 238.44M | 181.67M | 157.81M | 141.66M | 107.10M | 73.68M |
Cost of Revenue | 7.97B | 7.98B | 7.60B | 6.89B | 6.62B | 6.16B | 5.51B | 5.00B | 5.04B | 4.79B | 4.55B | 4.27B | 1.66B | 1.34B | 854.43M | 1.05B | 1.21B | 1.05B | 927.07M | 805.95M | 886.25M | 703.36M | 517.10M | 1.30B | 1.12B | 749.45M | 716.68M | 418.59M | 221.16M | 169.44M | 142.85M | 135.99M | 100.83M | 68.19M |
Gross Profit | 2.03B | 1.89B | 1.36B | 1.24B | 1.16B | 1.15B | 1.09B | 1.06B | 1.02B | 963.52M | 818.16M | 693.03M | 199.79M | 169.92M | 174.82M | 193.64M | 175.00M | 156.49M | 148.79M | 137.84M | 112.93M | 88.37M | 58.55M | 86.23M | 79.86M | 54.18M | 49.32M | 30.90M | 17.28M | 12.23M | 14.96M | 5.66M | 6.27M | 5.49M |
Gross Profit Ratio | 20.31% | 19.19% | 15.14% | 15.24% | 14.95% | 15.72% | 16.52% | 17.42% | 16.89% | 16.76% | 15.24% | 13.96% | 10.77% | 11.25% | 16.99% | 15.62% | 12.64% | 13.00% | 13.83% | 14.61% | 11.30% | 11.16% | 10.17% | 6.20% | 6.66% | 6.74% | 6.44% | 6.87% | 7.25% | 6.73% | 9.48% | 4.00% | 5.85% | 7.45% |
Research & Development | 438.69M | 428.94M | 330.41M | 306.71M | 280.69M | 251.59M | 265.09M | 221.72M | 160.46M | 163.98M | 133.08M | 31.48M | 9.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 56.19M | 68.35M | 42.94M | 33.46M | 37.98M | 35.78M | 34.67M | 51.83M | 81.28M | 43.28M | 47.51M | 43.82M | 18.35M | 19.14M | 57.90M | 49.15M | 30.28M | 49.02M | 37.50M | 43.68M | 33.39M | 41.91M | 27.26M | 25.30M | 13.53M | 7.94M | 9.17M | 5.70M | 6.05M | 3.23M | 2.10M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 148.20M | 613.15M | 457.87M | 364.49M | 375.39M | 345.05M | 275.63M | 271.33M | 243.59M | 241.40M | 237.19M | 244.89M | 102.71M | 79.92M | 70.65M | 93.04M | 87.49M | 78.72M | 82.50M | 71.08M | 60.88M | 55.65M | 24.32M | 31.13M | 34.06M | 20.66M | 19.61M | 15.46M | 5.54M | 4.78M | 6.95M | 0.00 | 0.00 | 0.00 |
SG&A | 1.06B | 681.50M | 500.81M | 397.94M | 413.36M | 380.83M | 310.31M | 323.16M | 324.87M | 284.68M | 284.70M | 288.71M | 121.06M | 99.06M | 128.55M | 142.19M | 117.76M | 127.74M | 120.01M | 114.77M | 94.27M | 97.55M | 51.58M | 56.42M | 47.59M | 28.60M | 28.78M | 21.16M | 11.59M | 8.01M | 9.06M | 0.00 | 0.00 | 0.00 |
Other Expenses | -52.59M | 192.56M | 163.94M | 122.27M | 126.96M | 466.56K | -2.80M | 23.04M | 30.67M | 30.53M | 44.32M | 19.58M | 39.86M | 17.51M | 3.83M | 17.10M | 1.24M | 141.12K | 2.25M | 5.14M | 6.55M | 918.26K | -3.54M | 2.34M | 739.77K | 592.94K | 792.05K | 1.67M | 3.28M | 3.55M | 4.91M | 2.18M | 20.00K | 1.83M |
Operating Expenses | 1.46B | 1.30B | 995.15M | 826.92M | 821.01M | 751.76M | 716.74M | 711.74M | 633.92M | 597.12M | 539.06M | 459.95M | 198.65M | 160.23M | 146.07M | 158.20M | 130.24M | 136.81M | 127.67M | 121.82M | 100.74M | 101.14M | 56.49M | 59.08M | 50.18M | 30.08M | 29.59M | 21.68M | 12.04M | 8.59M | 11.59M | 2.18M | 2.58M | 1.83M |
Cost & Expenses | 9.43B | 9.28B | 8.60B | 7.72B | 7.44B | 6.91B | 6.22B | 5.71B | 5.67B | 5.38B | 5.09B | 4.73B | 1.85B | 1.50B | 1.00B | 1.20B | 1.34B | 1.18B | 1.05B | 927.77M | 986.98M | 804.50M | 573.59M | 1.36B | 1.17B | 779.53M | 746.27M | 440.27M | 233.20M | 178.03M | 154.44M | 2.18M | 2.58M | 1.83M |
Interest Income | 33.80M | 23.09M | 28.59M | 15.23M | 27.63M | 9.27M | 13.11M | 6.16M | 12.47M | 11.66M | 7.45M | 5.37M | 1.50M | 2.21M | 1.95M | 1.63M | -0.43 | 719.46K | 601.64K | 367.93K | 346.82K | 1.10M | 1.21M | 798.63K | -0.39 | -0.45 | -0.72 | -0.69 | -0.53 | -0.16 | -0.32 | 0.00 | 0.00 | 0.00 |
Interest Expense | 16.13M | 14.13M | 5.42M | 1.60M | 3.82M | 5.28M | 13.14M | 16.34M | 21.05M | 22.14M | 18.08M | 14.26M | 8.78M | 2.83M | 2.65M | 5.16M | 8.31M | 6.68M | 6.01M | 7.31M | 7.51M | 8.70M | 7.32M | 12.35M | 11.78M | 6.68M | 6.45M | 4.19M | 3.23M | 1.02M | 1.81M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 137.10M | 123.17M | 98.24M | 28.89M | 33.08M | 29.06M | 30.51M | 35.16M | 22.27M | 22.91M | 16.57M | 13.32M | 6.60M | 5.68M | 4.65M | 5.32M | 5.04M | 5.17M | 4.85M | 4.40M | 4.26M | 4.14M | 3.14M | 4.81M | 3.68M | 2.59M | 5.13M | 2.39M | 31.88K | -3.91M | -543.47K | -5.66M | -6.27M | -5.49M |
EBITDA | 720.77M | 699.91M | 649.85M | 396.91M | 435.16M | 400.35M | 404.62M | 396.25M | 429.29M | 353.84M | 363.72M | 279.56M | 62.81M | 41.06M | 14.07M | 34.44M | 49.80M | 28.27M | 28.43M | 22.07M | 20.11M | -9.97M | 28.18M | 30.60M | 32.80M | 26.55M | 19.74M | 9.22M | 5.24M | 3.64M | 3.37M | -2.18M | -2.58M | -1.83M |
EBITDA Ratio | 7.21% | 7.49% | 5.18% | 5.38% | 5.17% | 5.88% | 6.22% | 6.75% | 7.38% | 7.40% | 7.31% | 5.76% | 3.38% | 3.16% | 3.72% | 4.91% | 5.10% | 2.69% | 2.64% | 2.34% | 2.01% | -1.26% | 4.90% | 2.97% | 2.79% | 3.32% | 2.58% | 2.05% | 2.20% | 2.01% | 2.14% | -1.54% | -2.41% | -2.48% |
Operating Income | 568.29M | 564.68M | 374.53M | 377.51M | 393.44M | 369.81M | 363.21M | 318.15M | 358.05M | 314.24M | 279.94M | 232.46M | 6.87M | 18.32M | 7.44M | 6.78M | 23.33M | 20.76M | 16.63M | 9.13M | 4.03M | -23.29M | 22.08M | 23.95M | 19.81M | 18.07M | 14.61M | 6.83M | 5.20M | 7.56M | 3.92M | 3.48M | 3.69M | 3.66M |
Operating Income Ratio | 5.68% | 5.72% | 4.18% | 4.64% | 5.06% | 5.06% | 5.51% | 5.25% | 5.91% | 5.46% | 5.21% | 4.68% | 0.37% | 1.21% | 0.72% | 0.55% | 1.69% | 1.72% | 1.55% | 0.97% | 0.40% | -2.94% | 3.84% | 1.72% | 1.65% | 2.25% | 1.91% | 1.52% | 2.18% | 4.16% | 2.48% | 2.46% | 3.45% | 4.97% |
Total Other Income/Expenses | 2.34M | 4.65M | 3.81M | -8.03M | 3.68M | 466.56K | -2.80M | 22.31M | 29.99M | 24.75M | 44.21M | 19.17M | -168.11M | 14.08M | 3.83M | -24.48M | -20.41M | -271.56K | -4.86M | -9.59M | 4.31M | 482.63K | -4.36M | -10.51M | -373.78K | -315.18K | -108.09K | 599.64K | 1.00M | 772.98K | 2.67M | 0.00 | 20.00K | 0.00 |
Income Before Tax | 570.63M | 569.33M | 378.36M | 369.48M | 397.15M | 370.28M | 360.41M | 340.55M | 388.54M | 339.00M | 323.65M | 251.63M | 46.59M | 35.60M | 11.27M | 23.55M | 24.35M | 20.49M | 17.57M | 10.35M | 8.34M | -22.81M | 17.72M | 23.90M | 19.75M | 17.89M | 14.50M | 7.43M | 6.21M | 8.33M | 6.59M | 3.48M | 3.71M | 3.66M |
Income Before Tax Ratio | 5.71% | 5.77% | 4.22% | 4.54% | 5.11% | 5.07% | 5.46% | 5.62% | 6.41% | 5.90% | 6.03% | 5.07% | 2.51% | 2.36% | 1.10% | 1.90% | 1.76% | 1.70% | 1.63% | 1.10% | 0.84% | -2.88% | 3.08% | 1.72% | 1.65% | 2.23% | 1.89% | 1.65% | 2.60% | 4.58% | 4.18% | 2.46% | 3.46% | 4.97% |
Income Tax Expense | 47.98M | 37.64M | 32.89M | 34.29M | 54.44M | 46.30M | 47.79M | 49.27M | 58.79M | 60.54M | 53.36M | 40.63M | 8.59M | 4.29M | -1.12M | 5.91M | 3.59M | 4.84M | 4.10M | 2.80M | 1.98M | 2.53M | 3.94M | 3.32M | 3.34M | 2.95M | 2.11M | 1.07M | 795.21K | 834.45K | 306.96K | 109.00K | 332.00K | 568.00K |
Net Income | 497.04M | 521.21M | 397.95M | 317.47M | 321.52M | 302.59M | 288.61M | 275.04M | 306.20M | 249.67M | 239.69M | 191.06M | 19.34M | 14.22M | 6.14M | 6.56M | 11.99M | 7.07M | 5.63M | 3.46M | 2.66M | -29.71M | 14.72M | 17.56M | 16.30M | 14.68M | 12.42M | 6.36M | 5.41M | 7.50M | 6.28M | 6.01M | 3.38M | 3.09M |
Net Income Ratio | 4.97% | 5.28% | 4.44% | 3.91% | 4.13% | 4.14% | 4.37% | 4.54% | 5.05% | 4.34% | 4.46% | 3.85% | 1.04% | 0.94% | 0.60% | 0.53% | 0.87% | 0.59% | 0.52% | 0.37% | 0.27% | -3.75% | 2.56% | 1.26% | 1.36% | 1.83% | 1.62% | 1.42% | 2.27% | 4.13% | 3.98% | 4.24% | 3.15% | 4.20% |
EPS | 0.73 | 0.81 | 0.72 | 0.57 | 0.58 | 0.55 | 0.53 | 0.51 | 0.56 | 0.46 | 0.45 | 0.35 | 0.35 | 0.05 | 0.02 | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | -0.13 | 0.04 | 0.03 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
EPS Diluted | 0.72 | 0.81 | 0.72 | 0.57 | 0.58 | 0.55 | 0.53 | 0.50 | 0.56 | 0.46 | 0.45 | 0.35 | 0.35 | 0.05 | 0.02 | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | -0.13 | 0.04 | 0.03 | 0.05 | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 |
Weighted Avg Shares Out | 685.38M | 642.53M | 554.91M | 554.91M | 553.47M | 549.63M | 547.01M | 543.72M | 543.73M | 543.75M | 543.73M | 543.75M | 543.78M | 288.92M | 289.27M | 288.80M | 289.36M | 289.16M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M | 222.43M |
Weighted Avg Shares Out (Dil) | 689.14M | 642.53M | 554.91M | 554.91M | 553.47M | 550.40M | 549.49M | 548.90M | 549.36M | 543.75M | 543.73M | 543.77M | 543.78M | 288.92M | 289.27M | 288.80M | 289.36M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M | 223.00M |
Source: https://incomestatements.info
Category: Stock Reports