See more : Nishikawa Keisoku Co., Ltd. (7500.T) Income Statement Analysis – Financial Results
Complete financial analysis of Centre Testing International Group Co. Ltd. (300012.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Centre Testing International Group Co. Ltd., a leading company in the Consulting Services industry within the Industrials sector.
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Centre Testing International Group Co. Ltd. (300012.SZ)
About Centre Testing International Group Co. Ltd.
Centre Testing International Group Co. Ltd. provides testing, calibration, inspection, certification, and technical services in China and internationally. It operates through four segments: Life Science, Trade Guarantee, Consumer Goods, and Industrial Test. The company's services include hazardous substances testing, safety detection, EMC testing, environment safety testing, electronics reliability and failure analysis, material reliability and failure analysis, and metal and nonmetallic materials analysis; textile, footwear, and leather testing; toy testing; and automobile materials and component testing services. It also provides food, pharmaceuticals, cosmetics, feed, and food contact materials testing, inspection, and compliance; audit, measurement calibration, and dimension inspection; semiconductor testing; maritime hazardous materials management; freight assessment; certification and training; and application software development and testing services. The company serves various industries, including electrical and electronic products, building materials and engineering, maritime, metrology and calibration and geometry measurement, food and drug, vehicle, inspection and analysis for metal materials and parts, and CTI hardline and toy products, as well as textile, footwear, and leather products. Centre Testing International Group Co. Ltd. was founded in 2003 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.60B | 5.13B | 4.33B | 3.57B | 3.18B | 2.68B | 2.12B | 1.65B | 1.29B | 926.05M | 776.92M | 616.37M | 501.02M | 355.83M | 263.67M | 202.93M | 121.32M | 68.93M |
| Cost of Revenue | 2.91B | 2.60B | 2.13B | 1.79B | 1.61B | 1.48B | 1.18B | 816.08M | 593.08M | 388.11M | 292.62M | 216.84M | 171.05M | 132.05M | 94.09M | 64.73M | 27.95M | 12.51M |
| Gross Profit | 2.69B | 2.53B | 2.20B | 1.78B | 1.57B | 1.20B | 939.96M | 836.18M | 694.76M | 537.94M | 484.31M | 399.53M | 329.97M | 223.78M | 169.58M | 138.19M | 93.37M | 56.42M |
| Gross Profit Ratio | 48.06% | 49.39% | 50.83% | 49.96% | 49.41% | 44.80% | 44.37% | 50.61% | 53.95% | 58.09% | 62.34% | 64.82% | 65.86% | 62.89% | 64.32% | 68.10% | 76.96% | 81.85% |
| Research & Development | 472.62M | 434.96M | 375.97M | 308.23M | 300.59M | 222.06M | 181.92M | 152.82M | 108.42M | 78.38M | 82.80M | 81.58M | 53.66M | 10.16M | 0.00 | 0.00 | 2.23M | 0.00 |
| General & Administrative | 76.52M | 68.53M | 74.27M | 69.87M | 74.06M | 51.94M | 36.62M | 41.50M | 37.51M | 33.87M | 28.71M | 20.50M | 16.15M | 14.13M | 29.83M | 32.52M | 5.19M | 15.57M |
| Selling & Marketing | 327.32M | 855.14M | 768.97M | 667.77M | 604.73M | 506.36M | 400.96M | 311.94M | 244.79M | 199.55M | 153.01M | 113.97M | 106.81M | 92.81M | 59.94M | 49.12M | 26.43M | 17.76M |
| SG&A | 1.32B | 923.67M | 843.24M | 737.64M | 678.79M | 558.30M | 437.58M | 353.44M | 282.31M | 233.42M | 181.72M | 134.47M | 122.95M | 106.94M | 89.77M | 81.64M | 31.62M | 33.33M |
| Other Expenses | -148.24M | 165.88M | 138.56M | 96.65M | 100.72M | 8.80M | 14.64M | 26.79M | 16.98M | 21.76M | 14.31M | 15.05M | 11.30M | 6.35M | 6.83M | 3.15M | 310.53K | 1.10K |
| Operating Expenses | 1.69B | 1.52B | 1.36B | 1.14B | 1.08B | 858.79M | 701.73M | 621.42M | 479.38M | 384.96M | 321.21M | 277.39M | 232.88M | 160.25M | 103.05M | 92.11M | 53.18M | 36.94M |
| Cost & Expenses | 4.60B | 4.12B | 3.49B | 2.93B | 2.69B | 2.34B | 1.88B | 1.44B | 1.07B | 773.07M | 613.83M | 494.23M | 403.93M | 292.29M | 197.14M | 156.84M | 81.14M | 49.45M |
| Interest Income | 21.44M | 20.98M | 9.53M | 4.05M | 3.10M | 8.23M | 10.76M | 5.24M | 3.59M | 7.73M | 12.05M | 8.93M | 11.26M | 10.34M | 0.00 | -179.34K | -39.62K | 0.00 |
| Interest Expense | 20.94M | 14.83M | 13.62M | 7.01M | 9.19M | 30.27M | 17.14M | 10.04M | 4.81M | 109.24K | 205.70K | 132.56K | 9.36K | 215.40K | 265.42K | 1.58M | 228.54K | 0.00 |
| Depreciation & Amortization | 492.36M | 457.27M | 418.04M | 319.43M | 306.35M | 262.33M | 189.11M | 138.98M | 92.14M | 66.71M | 58.84M | 47.79M | 39.89M | 30.34M | 23.17M | 14.35M | 6.88M | 496.93K |
| EBITDA | 1.48B | 1.47B | 1.26B | 965.98M | 791.93M | 454.52M | 394.92M | 304.52M | 312.43M | 247.47M | 242.72M | 197.46M | 158.13M | 113.15M | 89.70M | 62.40M | 47.28M | 19.39M |
| EBITDA Ratio | 26.49% | 29.04% | 28.66% | 26.03% | 26.34% | 23.07% | 19.76% | 22.17% | 25.56% | 27.01% | 31.85% | 31.36% | 31.89% | 32.15% | 34.52% | 31.09% | 39.06% | 28.12% |
| Operating Income | 1.01B | 1.02B | 850.16M | 652.08M | 522.11M | 314.68M | 174.03M | 129.42M | 199.80M | 159.66M | 169.92M | 127.65M | 106.97M | 76.49M | 62.32M | 43.32M | 39.86M | 18.89M |
| Operating Income Ratio | 17.98% | 19.93% | 19.64% | 18.28% | 16.40% | 11.74% | 8.22% | 7.83% | 15.51% | 17.24% | 21.87% | 20.71% | 21.35% | 21.50% | 23.64% | 21.35% | 32.86% | 27.40% |
| Total Other Income/Expenses | 3.81M | -31.21M | -618.59K | -809.14K | 74.22K | 8.80M | 14.64M | 26.24M | 14.77M | 20.99M | 13.98M | 14.88M | 11.26M | 6.11M | 9.44M | 3.15M | 310.53K | 1.10K |
| Income Before Tax | 1.01B | 1.02B | 849.54M | 651.27M | 536.25M | 323.48M | 188.67M | 155.01M | 215.48M | 180.65M | 183.89M | 142.53M | 118.23M | 82.60M | 68.81M | 46.47M | 40.17M | 18.89M |
| Income Before Tax Ratio | 18.04% | 19.96% | 19.62% | 18.25% | 16.85% | 12.07% | 8.91% | 9.38% | 16.73% | 19.51% | 23.67% | 23.12% | 23.60% | 23.21% | 26.10% | 22.90% | 33.11% | 27.40% |
| Income Tax Expense | 84.11M | 99.45M | 86.32M | 62.17M | 52.27M | 40.92M | 51.02M | 43.87M | 33.31M | 31.95M | 31.37M | 23.99M | 21.26M | 14.51M | 12.26M | 2.10M | 386.67K | 1.36M |
| Net Income | 910.20M | 902.73M | 746.19M | 577.61M | 476.40M | 269.98M | 133.90M | 101.54M | 180.57M | 146.12M | 149.65M | 117.75M | 95.83M | 68.70M | 56.55M | 44.37M | 39.79M | 17.53M |
| Net Income Ratio | 16.24% | 17.59% | 17.24% | 16.19% | 14.97% | 10.07% | 6.32% | 6.15% | 14.02% | 15.78% | 19.26% | 19.10% | 19.13% | 19.31% | 21.45% | 21.87% | 32.79% | 25.43% |
| EPS | 0.55 | 0.54 | 0.45 | 0.35 | 0.29 | 0.16 | 0.08 | 0.08 | 0.12 | 0.10 | 0.10 | 0.08 | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| EPS Diluted | 0.55 | 0.54 | 0.44 | 0.34 | 0.29 | 0.16 | 0.08 | 0.08 | 0.12 | 0.10 | 0.10 | 0.08 | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 1.66B | 1.68B | 1.67B | 1.66B | 1.66B | 1.66B | 1.67B | 1.27B | 1.50B | 1.50B | 1.46B | 1.47B | 1.47B | 1.49B | 1.15B | 1.10B | 1.10B | 1.68B |
| Weighted Avg Shares Out (Dil) | 1.66B | 1.68B | 1.68B | 1.67B | 1.66B | 1.66B | 1.67B | 1.27B | 1.50B | 1.50B | 1.50B | 1.47B | 1.47B | 1.49B | 1.15B | 1.10B | 1.10B | 1.68B |
Source: https://incomestatements.info
Category: Stock Reports