CTS International Logistics Corporation Limited (603128.SS)

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603128.SS
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7.16 (CNY) • At close April 18, 2025

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	14,608.089	22,070.19	24,667.657	14,094.543	10,252.465	9,445.441	8,715.345	7,308.258	7,978.015	7,966.931	8,533.354	7,486.015	6,946.423	7,002.324	4,477.789	4,981.413
Cost of Revenue Numbers are in millions	12,652.479	19,720.663	22,191.246	12,445.107	9,054.927	8,368.772	7,714.999	6,376.515	7,282.557	7,407.944	8,065.937	7,048.041	6,499.879	6,599.676	4,185.002	4,654.839
Gross Profit Numbers are in millions	1,955.61	2,349.526	2,476.411	1,649.436	1,197.538	1,076.669	1,000.347	931.743	695.458	558.987	467.418	437.975	446.543	402.648	292.787	326.574
Gross Profit Ratio Numbers are in millions	0.134	0.106	0.1	0.117	0.117	0.114	0.115	0.127	0.087	0.07	0.055	0.059	0.064	0.058	0.065	0.066
Reseach & Development Expenses Numbers are in millions	26.086	23.196	37.815	18.276	17.766	17.753	18.893	22.935	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	102.77	69.91	95.423	74.057	34.921	29.79	27.883	31.041	23.347	26.538	23.809	23.686	25.697	22.866	19.253	18.044
Selling & Marketing Expenses Numbers are in millions	84.194	758.24	739.419	557.889	472.165	439.618	391.119	352.526	340.863	245.806	222.549	203.746	166.24	143.626	125.228	126.82
SG&A Numbers are in millions	186.964	828.15	834.842	631.946	507.086	469.408	419.002	383.567	364.21	272.344	246.357	227.432	191.938	166.492	144.481	144.864
Other Expenses Numbers are in millions	901.846	431.529	398.823	254.036	227.504	1.668	5.261	22.422	18.836	11.725	6.981	8.665	10.656	5.976	10.272	11.288
Operating Expenses Numbers are in millions	1,115.781	1,282.876	1,271.48	904.258	752.356	698.18	632.904	566.164	485.797	385.248	343.193	320.894	291.426	256.122	218.748	217.048
Operating Income Numbers are in millions	839.829	1,177.136	1,189.194	724.666	467.96	427.131	354.046	255.092	178.359	143.063	105.599	94.493	122.363	125.731	59.545	101.428
Operating Income Ratio Numbers are in millions	0.057	0.053	0.048	0.051	0.046	0.045	0.041	0.035	0.022	0.018	0.012	0.013	0.018	0.018	0.013	0.02
Total Other Income Expenses Net Numbers are in millions	-14.135	-33.654	-10.962	-5.351	-6.154	63.132	5.261	20.949	17.745	-9.268	-11.263	-12.676	10.656	-11.452	10.216	11.288
Income Before Tax Numbers are in millions	825.694	1,175.928	1,189.691	719.315	467.682	428.8	359.307	277.247	196.103	153.966	111.792	102.909	133.019	131.44	69.761	112.716
Income Before Tax Ratio Numbers are in millions	0.057	0.053	0.048	0.051	0.046	0.045	0.041	0.038	0.025	0.019	0.013	0.014	0.019	0.019	0.016	0.023
Income Tax Expense Numbers are in millions	169.335	251.268	256.572	143.128	92.754	92.057	69.995	40.386	41.917	34.775	30.476	26.721	29.672	28.591	14.069	22.656
Net Income Numbers are in millions	616.519	888.336	844.761	530.47	351.276	322.995	278.557	223.656	143.137	115.955	81.315	76.188	103.347	101.504	53.1	90.06
Net Income Ratio Numbers are in millions	0.042	0.04	0.034	0.038	0.034	0.034	0.032	0.031	0.018	0.015	0.01	0.01	0.015	0.014	0.012	0.018
EPS Numbers are in millions	0.47	0.69	0.66	0.41	0.27	0.25	0.22	0.19	0.14	0.11	0.077	0.081	0.13	0.13	0.069	0.12
EPS Diluted Numbers are in millions	0.47	0.68	0.65	0.41	0.27	0.25	0.22	0.19	0.14	0.11	0.077	0.081	0.13	0.13	0.069	0.12
EBITDA Numbers are in millions	968.59	1,366.921	1,356.68	795.247	537.336	509.073	431.137	357.435	263.463	205.216	151.887	149.406	174.598	159.418	99.399	123.514
EBITDA Ratio Numbers are in millions	0.066	0.062	0.055	0.056	0.052	0.054	0.049	0.049	0.033	0.026	0.018	0.02	0.025	0.023	0.022	0.025

CTS International Logistics Corporation Limited

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SSE:603128.SS