Wuhan Citms Technology CO.,LTD.
SSE:688038.SS
16.92 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 342.572 | 219.224 | 391.169 | 427.906 | 495.97 | 442.917 | 266.722 | 158.956 | 94.906 | 71.199 | 71.105 | 63.532 | 53.483 | 42.026 |
| Cost of Revenue
| 264.061 | 209.935 | 303.14 | 307.225 | 364.349 | 319.022 | 181.801 | 102.271 | 59.174 | 46.334 | 48.195 | 41.435 | 35.759 | 26.63 |
| Gross Profit
| 78.511 | 9.289 | 88.029 | 120.68 | 131.622 | 123.895 | 84.92 | 56.685 | 35.732 | 24.865 | 22.91 | 22.096 | 17.724 | 15.396 |
| Gross Profit Ratio
| 0.229 | 0.042 | 0.225 | 0.282 | 0.265 | 0.28 | 0.318 | 0.357 | 0.376 | 0.349 | 0.322 | 0.348 | 0.331 | 0.366 |
| Reseach & Development Expenses
| 33.922 | 32.732 | 32.271 | 33.357 | 28.757 | 26.529 | 17.837 | 12.708 | 0 | 0 | 4.058 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.363 | 7.126 | 7.739 | 10.992 | 5.485 | 4.198 | 3.707 | 19.106 | 11.903 | 9.821 | 9.202 | 8.793 | 9.832 | 7.642 |
| Selling & Marketing Expenses
| 9.076 | 8.529 | 26.97 | 19.359 | 16.787 | 19.095 | 15.956 | 11.882 | 7.852 | 7.799 | 6.202 | 4.387 | 3.62 | 2.832 |
| SG&A
| 15.439 | 106.046 | 34.709 | 30.351 | 22.272 | 23.293 | 19.663 | 30.988 | 19.755 | 17.62 | 15.404 | 13.18 | 13.451 | 10.474 |
| Other Expenses
| 55.042 | 0 | 10.743 | 12.058 | 10.191 | 13.212 | 0.002 | 3.674 | 0 | 1.256 | 5.488 | 0.279 | 0.43 | 0.175 |
| Operating Expenses
| 104.403 | 136.742 | 77.723 | 75.767 | 61.22 | 63.033 | 46.301 | 50.838 | 18.249 | 18.512 | 16.237 | 14.114 | 14.457 | 11.267 |
| Operating Income
| -25.891 | -127.945 | 25.832 | 61.457 | 62.779 | 57.368 | 41.879 | 9.219 | 14.951 | 4.973 | 3.234 | 5.94 | 1.687 | 3.126 |
| Operating Income Ratio
| -0.076 | -0.584 | 0.066 | 0.144 | 0.127 | 0.13 | 0.157 | 0.058 | 0.158 | 0.07 | 0.045 | 0.093 | 0.032 | 0.074 |
| Total Other Income Expenses Net
| -0.016 | 5.373 | 0.136 | 0.007 | -0.05 | 0.024 | 0.002 | 3.674 | 2.823 | -0.125 | 5.488 | -1.763 | 0.43 | 0.175 |
| Income Before Tax
| -25.907 | -122.573 | -13.447 | 39.999 | 62.729 | 57.392 | 41.882 | 12.893 | 17.774 | 6.229 | 8.723 | 6.219 | 2.117 | 3.3 |
| Income Before Tax Ratio
| -0.076 | -0.559 | -0.034 | 0.093 | 0.126 | 0.13 | 0.157 | 0.081 | 0.187 | 0.087 | 0.123 | 0.098 | 0.04 | 0.079 |
| Income Tax Expense
| -6.277 | -20.03 | -5.004 | 3.373 | 7.333 | 7.094 | 5.219 | 3.361 | 2.29 | 0.674 | 0.508 | 0.862 | 0.192 | -0.109 |
| Net Income
| -18.103 | -102.506 | -8.444 | 36.626 | 55.395 | 50.298 | 36.663 | 8.883 | 15.484 | 5.554 | 8.215 | 5.357 | 1.926 | 3.409 |
| Net Income Ratio
| -0.053 | -0.468 | -0.022 | 0.086 | 0.112 | 0.114 | 0.137 | 0.056 | 0.163 | 0.078 | 0.116 | 0.084 | 0.036 | 0.081 |
| EPS
| -0.16 | -0.88 | -0.073 | 0.31 | 0.48 | 0.43 | 0.48 | 0.15 | 0.31 | 0.12 | 0.27 | 0.18 | 0.06 | 0 |
| EPS Diluted
| -0.16 | -0.88 | -0.073 | 0.31 | 0.48 | 0.43 | 0.48 | 0.15 | 0.31 | 0.12 | 0.27 | 0.18 | 0.06 | 0 |
| EBITDA
| -5.429 | -99.027 | 2.305 | 54.977 | 72.496 | 64.811 | 45.549 | 15.54 | 16.196 | 7.461 | 7.597 | 8.964 | 4.379 | 4.992 |
| EBITDA Ratio
| -0.016 | -0.452 | 0.006 | 0.128 | 0.146 | 0.146 | 0.171 | 0.098 | 0.171 | 0.105 | 0.107 | 0.141 | 0.082 | 0.119 |