CETC Cyberspace Security Technology Co Ltd (002268)

Shenzhen

Currency in CNY

18.45

0.00(0.00%)

Closed11/12

Fair Value

Day's Range

18.30

18.59

52 wk Range

11.43

24.67

002268 Income Statement

Featured here, the Income Statement (earnings report) for CETC Cyberspace Security Technology Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2022

01/01

2023

01/01

2023

31/12

Total Revenues

2,103.76

2,383.7

2,954.81

3,438.03

3,072.78

Total Revenues Growth

+8.95%

+13.31%

+23.96%

+16.35%

-10.62%

Cost Of Revenues

1,428.12

1,553.75

1,932.43

2,240.92

1,791.9

Gross Profit

675.64

829.96

1,022.38

1,197.11

1,280.87

Gross Profit Growth

+1.63%

+22.84%

+23.18%

+17.09%

+7%

Gross Profit Margin %

32.12%

34.82%

34.6%

34.82%

41.68%

Other Operating Expenses, Total

590.55

700.3

779.32

905.63

980.98

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-1.33%	+18.58%	+11.28%	+16.21%	+8.32%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	191.6	247.59	290.77	377.25	422.88
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	418.38	465.12	496.69	533.97	553.67
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-19.42	-12.42	-8.14	-5.6	4.42

Operating Income

85.08

129.66

243.06

291.49

299.9

Operating Income Growth

+28.29%

+52.39%

+87.46%

+19.92%

+2.89%

EBIT Margin %

4.04%

5.44%

8.23%

8.48%

9.76%

Net Interest Expenses

29.34

26.42

81.13

41.01

46.48

Net Interest Expenses Growth

-32.09%

-9.95%

+207.04%

-49.45%

+13.34%

Interest Expense, Total

-0.45

-0.09

-0.94

-1.59

-3.49

Interest And Investment Income

29.79

26.51

82.07

42.6

49.97

Other Non Operating Expenses, Total

-5.2

-6.4

-19.84

-4.01

7.39

EBT, Excl. Unusual Items

109.23

149.68

304.35

328.48

353.77

Gain (Loss) On Sale Of Assets

-

0.01

-

-

0.08

Other Unusual Items, Total

43.41

17.14

-45.88

-0.39

20.71

EBT, Incl. Unusual Items

152.63

166.84

258.47

328.09

350.87

EBT, Incl. Unusual Items Growth

+18.84%

+9.31%

+54.92%

+26.94%

+6.94%

EBT, Incl. Unusual Items Margin

7.25%

7%

8.75%

9.54%

11.42%

Income Tax Expense

-6.33

4.39

5.78

20.33

5.17

Net Income to Company

158.96

162.45

252.68

307.76

345.7

Minority Interest

-3.19

-1.04

-1.32

-1.13

3.06

Net Income

155.77

161.41

251.37

306.64

348.76

Net Income Growth

+29.58%

+3.62%

+55.73%

+21.99%

+13.74%

Net Income Margin %

7.4%

6.77%

8.51%

8.92%

11.35%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

155.77

161.41

251.37

306.64

348.76

Basic EPS - Continuing Operations

0.19

0.19

0.3

0.36

0.41

Basic EPS - Continuing Operations Growth

+29.57%

+3.61%

+54.29%

+22.02%

+13.77%

Diluted EPS - Continuing Operations

0.19

0.19

0.3

0.36

0.41

Diluted EPS - Continuing Operations Growth

+29.57%

+3.61%

+54.29%

+22.02%

+13.77%

Basic Weighted Average Shares Outstanding

838.35

838.48

846.35

846.13

845.9

Diluted Weighted Average Shares Outstanding

838.35

838.48

846.35

846.13

845.9

Dividend Per Share

0.02

0.02

0.05

0.06

0.06

Dividend Per Share Growth

+26.67%

+5.26%

+150%

+20%

0%

EBITDA

140.06

201.27

345.12

391.98

384.9

EBITDA Growth

+24.82%

+43.7%

+71.47%

+13.58%

-1.81%

EBITDA Margin %

6.66%

8.44%

11.68%

11.4%

12.53%

EBIT

85.08

129.66

243.06

291.49

299.9

* In Millions of CNY (except for per share items)