See more : AGI Greenpac Limited (HSIL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of CTS International Logistics Corporation Limited (603128.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CTS International Logistics Corporation Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
- RoboGroup T.E.K. Ltd. (ROBO.TA) Income Statement Analysis – Financial Results
- Danavation Technologies Corp. (DVNCF) Income Statement Analysis – Financial Results
- VRAJ IRON AND STEEL LIMITED (VRAJ.BO) Income Statement Analysis – Financial Results
- ECA Integrated Solution Berhad (0267.KL) Income Statement Analysis – Financial Results
- Frontline Corporation Limited (FRONTCORP.BO) Income Statement Analysis – Financial Results
CTS International Logistics Corporation Limited (603128.SS)
About CTS International Logistics Corporation Limited
CTS International Logistics Corporation Limited, a freight forwarding company, engages in the provision of logistics and supply chain trade services in China and internationally. It provides air freight, ocean freight, multi-mode transportation, project logistics, supply chain trading, warehousing, and custom brokerage services. The company was incorporated in 1984 and is headquartered in Shanghai, China. CTS International Logistics Corporation Limited operates as a subsidiary of China Chengtong Holdings Group Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.61B | 22.07B | 24.67B | 14.09B | 10.25B | 9.45B | 8.72B | 7.31B | 7.98B | 7.97B | 8.53B | 7.49B | 6.95B | 7.00B | 4.48B | 4.98B |
| Cost of Revenue | 12.65B | 19.72B | 22.19B | 12.45B | 9.05B | 8.37B | 7.71B | 6.38B | 7.28B | 7.41B | 8.07B | 7.05B | 6.50B | 6.60B | 4.19B | 4.65B |
| Gross Profit | 1.96B | 2.35B | 2.48B | 1.65B | 1.20B | 1.08B | 1.00B | 931.74M | 695.46M | 558.99M | 467.42M | 437.97M | 446.54M | 402.65M | 292.79M | 326.57M |
| Gross Profit Ratio | 13.39% | 10.65% | 10.04% | 11.70% | 11.68% | 11.40% | 11.48% | 12.75% | 8.72% | 7.02% | 5.48% | 5.85% | 6.43% | 5.75% | 6.54% | 6.56% |
| Research & Development | 26.09M | 23.20M | 37.81M | 18.28M | 17.77M | 17.75M | 18.89M | 22.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 102.77M | 69.91M | 95.42M | 74.06M | 34.92M | 29.79M | 27.88M | 31.04M | 23.35M | 26.54M | 23.81M | 23.69M | 25.70M | 22.87M | 19.25M | 18.04M |
| Selling & Marketing | 84.19M | 758.24M | 739.42M | 557.89M | 472.17M | 439.62M | 391.12M | 352.53M | 340.86M | 245.81M | 222.55M | 203.75M | 166.24M | 143.63M | 125.23M | 126.82M |
| SG&A | 186.96M | 828.15M | 834.84M | 631.95M | 507.09M | 469.41M | 419.00M | 383.57M | 364.21M | 272.34M | 246.36M | 227.43M | 191.94M | 166.49M | 144.48M | 144.86M |
| Other Expenses | 901.85M | 431.53M | 398.82M | 254.04M | 227.50M | 1.67M | 5.26M | 22.42M | 18.84M | 11.73M | 6.98M | 8.67M | 10.66M | 5.98M | 10.27M | 11.29M |
| Operating Expenses | 1.12B | 1.28B | 1.27B | 904.26M | 752.36M | 698.18M | 632.90M | 566.16M | 485.80M | 385.25M | 343.19M | 320.89M | 291.43M | 256.12M | 218.75M | 217.05M |
| Cost & Expenses | 13.77B | 21.00B | 23.46B | 13.35B | 9.81B | 9.07B | 8.35B | 6.94B | 7.77B | 7.79B | 8.41B | 7.37B | 6.79B | 6.86B | 4.40B | 4.87B |
| Interest Income | 27.73M | 14.26M | 9.80M | 11.92M | 10.69M | 10.89M | 8.20M | 6.55M | 5.11M | 8.91M | 9.06M | 9.22M | 1.84M | 1.57M | 5.45M | 0.00 |
| Interest Expense | 45.34M | 49.42M | 36.18M | 21.68M | 10.15M | 11.21M | 5.35M | 22.21M | 34.96M | 26.19M | 19.44M | 26.97M | 23.47M | 13.54M | 7.39M | 3.33M |
| Depreciation & Amortization | 147.39M | 167.01M | 146.33M | 63.91M | 60.67M | 66.43M | 65.23M | 58.52M | 27.09M | 18.55M | 18.16M | 14.95M | 15.34M | 14.43M | 15.70M | 12.59M |
| EBITDA | 968.59M | 1.37B | 1.36B | 795.25M | 537.34M | 509.07M | 431.14M | 357.43M | 263.46M | 205.22M | 151.89M | 149.41M | 174.60M | 159.42M | 99.40M | 123.51M |
| EBITDA Ratio | 6.63% | 6.26% | 5.50% | 5.65% | 5.00% | 5.43% | 5.46% | 6.40% | 3.37% | 2.64% | 1.77% | 1.96% | 2.53% | 2.32% | 2.17% | 2.55% |
| Operating Income | 839.83M | 1.18B | 1.19B | 724.67M | 467.96M | 427.13M | 354.05M | 255.09M | 178.36M | 143.06M | 105.60M | 94.49M | 122.36M | 125.73M | 59.54M | 101.43M |
| Operating Income Ratio | 5.75% | 5.33% | 4.82% | 5.14% | 4.56% | 4.52% | 4.06% | 3.49% | 2.24% | 1.80% | 1.24% | 1.26% | 1.76% | 1.80% | 1.33% | 2.04% |
| Total Other Income/Expenses | -14.13M | -33.65M | -10.96M | -5.35M | -6.15M | 63.13M | 5.26M | 20.95M | 17.74M | -9.27M | -11.26M | -12.68M | 10.66M | -11.45M | 10.22M | 11.29M |
| Income Before Tax | 825.69M | 1.18B | 1.19B | 719.31M | 467.68M | 428.80M | 359.31M | 277.25M | 196.10M | 153.97M | 111.79M | 102.91M | 133.02M | 131.44M | 69.76M | 112.72M |
| Income Before Tax Ratio | 5.65% | 5.33% | 4.82% | 5.10% | 4.56% | 4.54% | 4.12% | 3.79% | 2.46% | 1.93% | 1.31% | 1.37% | 1.91% | 1.88% | 1.56% | 2.26% |
| Income Tax Expense | 169.34M | 251.27M | 256.57M | 143.13M | 92.75M | 92.06M | 70.00M | 40.39M | 41.92M | 34.78M | 30.48M | 26.72M | 29.67M | 28.59M | 14.07M | 22.66M |
| Net Income | 616.52M | 888.34M | 844.76M | 530.47M | 351.28M | 323.00M | 278.56M | 223.66M | 143.14M | 115.96M | 81.32M | 76.19M | 103.35M | 101.50M | 53.10M | 90.06M |
| Net Income Ratio | 4.22% | 4.03% | 3.42% | 3.76% | 3.43% | 3.42% | 3.20% | 3.06% | 1.79% | 1.46% | 0.95% | 1.02% | 1.49% | 1.45% | 1.19% | 1.81% |
| EPS | 0.47 | 0.69 | 0.66 | 0.41 | 0.27 | 0.25 | 0.22 | 0.19 | 0.14 | 0.11 | 0.08 | 0.08 | 0.13 | 0.13 | 0.07 | 0.12 |
| EPS Diluted | 0.47 | 0.68 | 0.65 | 0.41 | 0.27 | 0.25 | 0.22 | 0.19 | 0.14 | 0.11 | 0.08 | 0.08 | 0.13 | 0.13 | 0.07 | 0.12 |
| Weighted Avg Shares Out | 1.31B | 1.29B | 1.29B | 1.29B | 1.30B | 1.31B | 1.29B | 1.16B | 1.03B | 1.08B | 1.06B | 942.92M | 790.30M | 776.20M | 767.00M | 780.52M |
| Weighted Avg Shares Out (Dil) | 1.31B | 1.31B | 1.30B | 1.29B | 1.30B | 1.31B | 1.29B | 1.16B | 1.03B | 1.08B | 1.06B | 943.28M | 790.30M | 776.20M | 767.00M | 780.52M |
Source: https://incomestatements.info
Category: Stock Reports