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.
| 2025 Q1 | 2024 Q4 | 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 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37.456 | 117.342 | 52.679 | 117.844 | 53.976 | 59.807 | 35.234 | 68.153 | 55.566 | 175.835 | 74.873 | 113.013 | 27.448 | 198.394 | 47.558 | 119.41 | 62.543 | 248.709 | 106.548 | 118.375 | 22.338 | 25.012 | 25.012 | 22.923 | 22.923 | 24.53 | 24.53 | 24.287 | 24.287 | 11.312 | 11.312 | 25.279 | 25.279 | 10.274 | 10.274 |
| Cost of Revenue
| 29.434 | 94.482 | 41.08 | 90.144 | 40.077 | 79.797 | 29.56 | 54.402 | 44.829 | 145.618 | 58.684 | 81.241 | 17.597 | 141.627 | 31.45 | 92.185 | 41.963 | 180.55 | 77.328 | 93.502 | 12.969 | 15.427 | 15.427 | 14.532 | 14.532 | 15.055 | 15.055 | 16.455 | 16.455 | 6.712 | 6.712 | 17.83 | 17.83 | 6.268 | 6.268 |
| Gross Profit
| 8.022 | 22.86 | 11.599 | 27.699 | 13.899 | -19.991 | 5.674 | 13.751 | 10.736 | 30.217 | 16.189 | 31.771 | 9.852 | 56.767 | 16.108 | 27.225 | 20.58 | 68.158 | 29.22 | 24.874 | 9.369 | 9.585 | 9.585 | 8.391 | 8.391 | 9.475 | 9.475 | 7.832 | 7.832 | 4.601 | 4.601 | 7.449 | 7.449 | 4.006 | 4.006 |
| Gross Profit Ratio
| 0.214 | 0.195 | 0.22 | 0.235 | 0.258 | -0.334 | 0.161 | 0.202 | 0.193 | 0.172 | 0.216 | 0.281 | 0.359 | 0.286 | 0.339 | 0.228 | 0.329 | 0.274 | 0.274 | 0.21 | 0.419 | 0.383 | 0.383 | 0.366 | 0.366 | 0.386 | 0.386 | 0.322 | 0.322 | 0.407 | 0.407 | 0.295 | 0.295 | 0.39 | 0.39 |
| Reseach & Development Expenses
| 8.616 | 7.888 | 8.1 | 9.615 | 8.11 | 10.074 | 8.106 | 7.323 | 6.915 | 7.652 | 9.72 | 6.924 | 7.975 | 12.284 | 7.785 | 6.805 | 6.483 | 12.227 | 6.866 | 5.666 | 3.999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.029 | 2.029 | 0 | 0 |
| General & Administrative Expenses
| 5.651 | -13.867 | 16.873 | -2.647 | 6.004 | -11.495 | 14.99 | 6.808 | 5.458 | -10.1 | 13.598 | -2.12 | 6.362 | -8.508 | 16.167 | 2.248 | 1.085 | -6.747 | 9.862 | 1.801 | 0.569 | 2.851 | 2.851 | 3.276 | 3.276 | 2.698 | 2.698 | 2.901 | 2.901 | 2.01 | 2.01 | 2.965 | 2.965 | 1.595 | 1.595 |
| Selling & Marketing Expenses
| 8.743 | -11.015 | -7.226 | 6.202 | 6.743 | 10.672 | 6.764 | 5.995 | 7.127 | 6.259 | 7.885 | 6.356 | 6.47 | 5.684 | 4.515 | 5.162 | 3.999 | 7.825 | 3.658 | 3.609 | 1.696 | 1.562 | 1.562 | 2.276 | 2.276 | 1.65 | 1.65 | 2.038 | 2.038 | 1.861 | 1.861 | 1.728 | 1.728 | 1.373 | 1.373 |
| SG&A
| 14.393 | -24.883 | 10.679 | 16.007 | -0.048 | 71.819 | 21.754 | 12.803 | 12.585 | -3.841 | 21.482 | 4.235 | 12.832 | -2.824 | 20.682 | 7.41 | 5.083 | 1.078 | 13.52 | 5.41 | 2.264 | 4.413 | 4.413 | 5.516 | 5.516 | 4.348 | 4.348 | 4.915 | 4.915 | 3.895 | 3.895 | 5.375 | 5.375 | 2.968 | 2.968 |
| Other Expenses
| -19.355 | 64.031 | -0.204 | 0.305 | -0.199 | 0.485 | 0.005 | -0 | -0.345 | 18.211 | -9.843 | 2.34 | 0.035 | 0.043 | 0.008 | -0.044 | 0 | -0.019 | 0.113 | -0.182 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3.653 | 47.036 | 18.984 | 25.317 | 8.26 | 81.407 | 20.899 | 19.429 | 19.154 | 22.022 | 21.36 | 13.499 | 20.842 | 25.403 | 17.414 | 18.032 | 14.918 | 24.433 | 13.983 | 14.105 | 8.699 | 4.704 | 4.704 | 6.083 | 6.083 | 3.039 | 3.039 | 5.743 | 5.743 | 4 | 4 | 2.338 | 2.338 | 3.721 | 3.721 |
| Operating Income
| 4.369 | -24.177 | -7.614 | 2.383 | 5.639 | -101.397 | -14.651 | -7.038 | -8.418 | -18.238 | -5.171 | 25.141 | -10.991 | 26.256 | 0.999 | 7.003 | 5.735 | 34.705 | 17.487 | 7.626 | 2.961 | 4.877 | 4.877 | 2.586 | 2.586 | 4.926 | 4.926 | 2.571 | 2.571 | 0.605 | 0.605 | 1.731 | 1.731 | 0.924 | 0.924 |
| Operating Income Ratio
| 0.117 | -0.206 | -0.145 | 0.02 | 0.104 | -1.695 | -0.416 | -0.103 | -0.151 | -0.104 | -0.069 | 0.222 | -0.4 | 0.132 | 0.021 | 0.059 | 0.092 | 0.14 | 0.164 | 0.064 | 0.133 | 0.195 | 0.195 | 0.113 | 0.113 | 0.201 | 0.201 | 0.106 | 0.106 | 0.054 | 0.054 | 0.068 | 0.068 | 0.09 | 0.09 |
| Total Other Income Expenses Net
| -0.017 | -0.017 | 0.372 | 0.001 | 0.001 | 2.519 | 0.005 | -0 | 0 | 0.087 | 2.007 | -0 | 1.291 | 0.043 | 0.008 | -2.597 | 0 | -0.019 | 0.113 | -0.182 | 0.038 | 0.004 | 0.004 | -0.135 | -0.135 | 1.51 | 1.51 | 0.225 | 0.225 | -0.288 | -0.288 | 2.345 | 2.345 | -0.638 | -0.638 |
| Income Before Tax
| 4.352 | -24.194 | -7.242 | 2.08 | 4.263 | -98.878 | -14.646 | -7.038 | -2.621 | -18.186 | -3.164 | 16.554 | -8.652 | 26.299 | 1.006 | 6.959 | 5.735 | 34.687 | 17.6 | 7.444 | 2.999 | 4.881 | 4.881 | 2.451 | 2.451 | 6.436 | 6.436 | 2.796 | 2.796 | 0.318 | 0.318 | 4.076 | 4.076 | 0.285 | 0.285 |
| Income Before Tax Ratio
| 0.116 | -0.206 | -0.137 | 0.018 | 0.079 | -1.653 | -0.416 | -0.103 | -0.047 | -0.103 | -0.042 | 0.146 | -0.315 | 0.133 | 0.021 | 0.058 | 0.092 | 0.139 | 0.165 | 0.063 | 0.134 | 0.195 | 0.195 | 0.107 | 0.107 | 0.262 | 0.262 | 0.115 | 0.115 | 0.028 | 0.028 | 0.161 | 0.161 | 0.028 | 0.028 |
| Income Tax Expense
| -0.026 | -3.893 | -2.019 | -0.867 | 0.502 | -14.969 | -2.515 | -1.678 | -0.868 | -5.565 | 0.199 | 2.092 | -1.73 | 2.038 | -0.034 | 0.818 | 0.551 | 4.316 | 2.315 | 0.33 | 0.372 | 0.722 | 0.722 | 0.185 | 0.185 | 0.96 | 0.96 | 0.259 | 0.259 | 0.078 | 0.078 | 0.237 | 0.237 | 0.016 | 0.016 |
| Net Income
| 4.584 | -19.861 | -5.242 | 2.748 | 4.252 | -83.262 | -12.132 | -5.36 | -1.753 | -12.621 | -3.363 | 14.462 | -6.922 | 24.261 | 1.04 | 6.142 | 5.184 | 30.371 | 15.284 | 7.114 | 2.627 | 4.159 | 4.159 | 2.266 | 2.266 | 5.476 | 5.476 | 2.537 | 2.537 | 0.24 | 0.24 | 3.838 | 3.838 | 0.269 | 0.269 |
| Net Income Ratio
| 0.122 | -0.169 | -0.1 | 0.023 | 0.079 | -1.392 | -0.344 | -0.079 | -0.032 | -0.072 | -0.045 | 0.128 | -0.252 | 0.122 | 0.022 | 0.051 | 0.083 | 0.122 | 0.143 | 0.06 | 0.118 | 0.166 | 0.166 | 0.099 | 0.099 | 0.223 | 0.223 | 0.104 | 0.104 | 0.021 | 0.021 | 0.152 | 0.152 | 0.026 | 0.026 |
| EPS
| 0.04 | -0.174 | -0.045 | 0.024 | 0.037 | -0.72 | -0.1 | -0.046 | -0.015 | -0.11 | -0.029 | 0.13 | -0.06 | 0.3 | 0.012 | 0.071 | 0.06 | 0.35 | 0.17 | 0.081 | 0.03 | 0.085 | 0.085 | 0.045 | 0.045 | 0.11 | 0.11 | 0.057 | 0.057 | 0.005 | 0.005 | 0.12 | 0.12 | 0.009 | 0.009 |
| EPS Diluted
| 0.04 | -0.174 | -0.045 | 0.024 | 0.037 | -0.72 | -0.1 | -0.046 | -0.015 | -0.11 | -0.029 | 0.13 | -0.06 | 0.3 | 0.012 | 0.071 | 0.06 | 0.35 | 0.17 | 0.081 | 0.03 | 0.085 | 0.085 | 0.045 | 0.045 | 0.11 | 0.11 | 0.057 | 0.057 | 0.005 | 0.005 | 0.077 | 0.12 | 0.009 | 0.009 |
| EBITDA
| 7.301 | -21.388 | -4.422 | 10.579 | 8.038 | -92.949 | -8.311 | -4.495 | -8.418 | -13.754 | 1.485 | 17.825 | -10.991 | 30.933 | 4.09 | 10.212 | 7.122 | 35.283 | 19.667 | 7.626 | 3.9 | 5.189 | 5.189 | 2.899 | 2.899 | 5.226 | 5.226 | 2.869 | 2.869 | 0.862 | 0.862 | 1.967 | 1.967 | 1.15 | 1.15 |
| EBITDA Ratio
| 0.195 | -0.182 | -0.084 | 0.09 | 0.149 | -1.554 | -0.236 | -0.066 | -0.151 | -0.078 | 0.02 | 0.158 | -0.4 | 0.156 | 0.086 | 0.086 | 0.114 | 0.142 | 0.185 | 0.064 | 0.175 | 0.207 | 0.207 | 0.126 | 0.126 | 0.213 | 0.213 | 0.118 | 0.118 | 0.076 | 0.076 | 0.078 | 0.078 | 0.112 | 0.112 |