Center International Group Co.,Ltd. (603098.SS)

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603098.SS
Financials

9.19 (CNY) • At close April 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	633.607	633.941	617.618	772.101	779.97	978.291	984.587	1,497.574	1,099.384	1,024.584	612.074	1,050.076	721.014	760.993	607.497	953.509	890.512	709.018	599.481	910.522	739.699	1,127.877	578.462	1,111.395	622.276	762.548	434.979	956.275	487.899	465.093	227.076	653.133	386.23	479.998	176.701	431.139
Cost of Revenue Numbers are in millions	503.466	509.911	506.408	665.089	647.487	865.575	827.922	1,303.211	925.32	865.571	492.426	879.701	604.224	624.877	487.415	751.311	746.33	592.71	487.09	764.18	601.668	897.797	460.508	903.668	486.928	608.806	351.365	786.689	381.515	364.462	162.65	482.326	293.24	365.267	118.332	192.828
Gross Profit Numbers are in millions	130.141	124.03	111.21	107.012	132.484	112.717	156.665	194.363	174.064	159.013	119.648	170.375	116.789	136.116	120.083	202.197	144.181	116.307	112.391	146.342	138.031	230.08	117.955	207.726	135.347	153.741	83.614	169.587	106.384	100.631	64.426	170.806	92.99	114.731	58.37	238.311
Gross Profit Ratio Numbers are in millions	0.205	0.196	0.18	0.139	0.17	0.115	0.159	0.13	0.158	0.155	0.195	0.162	0.162	0.179	0.198	0.212	0.162	0.164	0.187	0.161	0.187	0.204	0.204	0.187	0.218	0.202	0.192	0.177	0.218	0.216	0.284	0.262	0.241	0.239	0.33	0.553
Reseach & Development Expenses Numbers are in millions	12.602	19.036	16.412	21.367	26.689	39.643	36.936	52.256	36.822	39.263	19.011	42.953	26.124	21.65	19.425	34.647	27.917	15.278	22.222	48.741	19.846	35.355	20.817	41.925	19.626	24.46	13.355	37.869	9.398	20.997	0	54.658	0	18.769	0	36.775
General & Administrative Expenses Numbers are in millions	87.817	-20	31.708	-63.339	85.577	-22.881	34.737	-63.42	78.012	-11.357	22.213	-49.997	61.066	-12.991	21.884	-41.368	22.226	-10.613	17.236	-58.619	24.751	-15.758	24.532	-42.366	21.293	-22.801	28.04	-61.321	23.926	-22.369	27.606	36.187	28.577	-14.77	19.11	75.652
Selling & Marketing Expenses Numbers are in millions	78.229	33.588	27.704	35.676	29.33	32.033	27.117	34.733	25.652	24.688	17.001	26.48	18.235	15.276	12.772	23.372	16.099	14.016	12.974	22.341	16.544	15.367	15.285	20.543	15.701	13.75	11.42	12.674	14.464	13.799	8.581	10.764	10.029	11.08	7.367	33.346
SG&A Numbers are in millions	99.95	13.588	59.412	-27.663	114.907	9.152	61.854	-28.687	103.664	13.331	39.214	-23.517	79.301	2.285	34.656	-17.997	38.324	3.403	30.21	-36.278	41.295	-0.391	39.817	-21.822	36.995	-9.051	39.46	-48.647	38.39	-8.57	36.187	46.951	38.606	-3.689	26.477	120.427
Other Expenses Numbers are in millions	-69.717	-0.468	0.066	-0.063	0.102	0.05	1.728	97.724	-42.357	40.368	1.159	-0.065	0.03	0.092	0.071	-0.167	0.125	0.503	-1.976	-0.215	-1.978	-0.345	-0.455	-0.343	-0.195	0.007	0.01	-14.751	0.116	14.17	0.029	0.146	13.315	0.254	1.183	-343.351
Operating Expenses Numbers are in millions	108.932	92.327	77.257	88.874	90.111	88.337	100.518	121.293	98.13	92.961	59.384	95.739	69.834	65.274	55.006	85.22	65.13	49.462	53.984	99.935	61.788	78.778	62.463	87.524	58.608	55.549	41.346	56.302	39.568	37.37	38.216	60.05	40.033	27.517	29.426	-343.351
Operating Income Numbers are in millions	21.209	37.927	26.587	-29.125	17.764	43.704	27.222	-70.906	54.917	57.901	47.717	-71.852	31.51	14.616	54.046	47.241	60.123	53.403	51.837	16.787	74.926	109.17	47.338	67.638	68.127	80.699	38.774	86.224	61.02	64.539	27.684	79.519	47.887	78.304	25.755	87.788
Operating Income Ratio Numbers are in millions	0.033	0.06	0.043	-0.038	0.023	0.045	0.028	-0.047	0.05	0.057	0.078	-0.068	0.044	0.019	0.089	0.05	0.068	0.075	0.086	0.018	0.101	0.097	0.082	0.061	0.109	0.106	0.089	0.09	0.125	0.139	0.122	0.122	0.124	0.163	0.146	0.204
Total Other Income Expenses Net Numbers are in millions	-0.172	-0.355	0.066	-0.063	0.102	10.928	0.23	0.306	-0.155	0.419	0.336	-0.065	0.03	0.092	0.071	-0.167	0.125	0.503	-1.976	-0.215	-1.978	-0.345	-0.455	-0.343	-0.195	0.007	0.01	-14.692	0.028	14.126	0.004	0.024	13.213	0.192	1.183	1.997
Income Before Tax Numbers are in millions	21.037	37.572	26.654	-29.188	17.865	43.754	27.452	-70.601	33.282	27.615	48.053	-71.917	31.54	14.708	54.117	47.074	60.248	53.905	49.86	16.572	72.948	108.825	46.883	67.294	67.932	80.706	38.784	71.532	61.13	78.665	27.703	79.424	61.101	78.538	26.938	89.785
Income Before Tax Ratio Numbers are in millions	0.033	0.059	0.043	-0.038	0.023	0.045	0.028	-0.047	0.03	0.027	0.079	-0.068	0.044	0.019	0.089	0.049	0.068	0.076	0.083	0.018	0.099	0.096	0.081	0.061	0.109	0.106	0.089	0.075	0.125	0.169	0.122	0.122	0.158	0.164	0.152	0.208
Income Tax Expense Numbers are in millions	4.265	2.645	6.394	-6.896	-0.023	4.512	4.993	-26.253	4.977	-2.066	7.216	-18.981	3.461	4.341	8.252	4.313	9.232	7.895	7.195	-2.241	10.745	17.978	6.875	4.631	12.018	11.091	7.122	12.211	9.469	12.444	4.499	12.615	9.791	12.328	4.378	530.91
Net Income Numbers are in millions	16.559	35.989	21.422	-23.214	18.505	39.723	22.788	-44.348	29.009	29.929	41.22	-52.354	28.611	10.562	45.994	42.771	51.021	46.01	42.666	19.025	62.276	90.966	40.27	62.564	56.261	69.615	31.662	59.322	51.66	66.221	23.203	66.809	51.31	66.21	22.56	79.945
Net Income Ratio Numbers are in millions	0.026	0.057	0.035	-0.03	0.024	0.041	0.023	-0.03	0.026	0.029	0.067	-0.05	0.04	0.014	0.076	0.045	0.057	0.065	0.071	0.021	0.084	0.081	0.07	0.056	0.09	0.091	0.073	0.062	0.106	0.142	0.102	0.102	0.133	0.138	0.128	0.185
EPS Numbers are in millions	0.031	0.067	0.04	-0.044	0.034	0.074	0.042	-0.082	0.063	0.065	0.08	-0.097	0.062	0.023	0.1	0.092	0.11	0.097	0.09	0.04	0.13	0.18	0.08	0.13	0.12	0.15	0.07	0.12	0.11	0.14	0.05	0.16	0.13	0.17	0.058	0.21
EPS Diluted Numbers are in millions	0.031	0.067	0.04	-0.044	0.034	0.074	0.042	-0.082	0.063	0.065	0.08	-0.097	0.062	0.023	0.1	0.092	0.11	0.097	0.09	0.04	0.13	0.18	0.08	0.13	0.12	0.15	0.07	0.12	0.11	0.14	0.05	0.16	0.13	0.17	0.058	0.21
EBITDA Numbers are in millions	28.485	40.982	35.617	-5.935	43.519	55.896	38.992	-54.806	67.756	44.892	54.206	-54.99	50.398	39.701	66.257	60.064	74.416	66.141	61.183	25.915	78.873	116.048	55.998	115.781	77.062	98.953	45.073	99.67	68.364	86.925	26.22	-781.153	52.957	85.325	32.062	-424.784
EBITDA Ratio Numbers are in millions	0.045	0.065	0.058	-0.008	0.056	0.057	0.04	-0.037	0.062	0.044	0.089	-0.052	0.07	0.052	0.109	0.063	0.084	0.093	0.102	0.028	0.107	0.103	0.097	0.104	0.124	0.13	0.104	0.104	0.14	0.187	0.115	-1.196	0.137	0.178	0.181	-0.985

Center International Group Co.,Ltd.

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