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Shenzhen - Delayed Quote HKD

CSG Holding Co., Ltd. (200012.SZ)

Compare
2.1200
0.0000
(0.00%)
At close: 3:04:58 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,551,813.9350
18,194,864.3660
15,198,706.9980
13,672,372.8230
10,671,253.4450
Cost of Revenue
13,308,394.8630
14,141,072.1710
11,006,795.3730
8,896,148.7940
7,444,465.7310
Gross Profit
3,243,419.0720
4,053,792.1950
4,191,911.6250
4,776,224.0290
3,226,787.7140
Operating Expense
1,779,679.9130
1,897,154.9450
1,623,946.5060
1,577,229.3890
1,328,076.1190
Operating Income
1,463,739.1590
2,156,637.2500
2,567,965.1190
3,198,994.6400
1,898,711.5950
Net Non Operating Interest Income Expense
-177,695.2160
-159,756.7450
-144,746.2830
-148,460.2310
-225,700.4790
Pretax Income
869,344.6090
1,632,195.9330
2,278,874.9470
1,914,080.6550
1,105,691.1260
Tax Provision
6,218.7310
85,760.8030
235,487.7590
355,979.0310
293,738.1450
Net Income Common Stockholders
975,392.1700
1,655,614.4460
2,037,202.5000
1,526,392.7540
779,325.5920
Basic EPS
0.32
0.54
0.66
0.50
0.25
Diluted EPS
0.32
0.54
0.66
0.50
0.25
Basic Average Shares
3,042,882.6640
3,065,952.6780
3,086,670.4550
3,052,785.5080
3,117,302.3680
Diluted Average Shares
3,042,882.6640
3,065,952.6780
3,086,670.4550
3,052,785.5080
3,117,302.3680
Total Operating Income as Reported
873,931.3810
1,622,425.4210
2,263,249.8530
1,927,606.8650
1,111,875.6820
Rent Expense Supplemental
--
13,816.2080
9,418.7130
7,422.4190
6,846.1940
Total Expenses
15,088,074.7760
16,038,227.1160
12,630,741.8790
10,473,378.1830
8,772,541.8500
Net Income from Continuing & Discontinued Operation
975,392.1700
1,655,614.4460
2,037,202.5000
1,526,392.7540
779,325.5920
Normalized Income
1,382,281.1230
2,005,012.7143
2,205,838.3924
2,451,977.8286
1,326,694.9000
Interest Income
56,311.7200
72,612.0510
71,751.4290
42,702.0290
53,404.6610
Interest Expense
235,120.0540
228,159.6380
212,724.2630
188,858.1630
273,308.0590
Net Interest Income
-177,695.2160
-159,756.7450
-144,746.2830
-148,460.2310
-225,700.4790
EBIT
1,104,464.6630
1,860,355.5710
2,491,599.2100
2,102,938.8180
1,378,999.1850
EBITDA
1,104,464.6630
3,109,319.8890
3,490,915.6680
3,058,505.4410
2,300,710.9510
Reconciled Cost of Revenue
13,308,394.8630
14,141,072.1710
11,006,795.3730
8,896,148.7940
7,444,465.7310
Reconciled Depreciation
--
1,248,964.3180
999,316.4580
955,566.6230
921,711.7660
Net Income from Continuing Operation Net Minority Interest
975,392.1700
1,655,614.4460
2,037,202.5000
1,526,392.7540
779,325.5920
Total Unusual Items Excluding Goodwill
-409,820.5450
-368,774.8820
-188,070.1380
-1,137,053.2310
-745,389.6970
Total Unusual Items
-409,820.5450
-368,774.8820
-188,070.1380
-1,137,053.2310
-745,389.6970
Normalized EBITDA
1,514,285.2080
3,478,094.7710
3,678,985.8060
4,195,558.6720
3,046,100.6480
Tax Rate for Calcs
0
0.0001
0.0001
0.0002
0.0003
Tax Effect of Unusual Items
-2,931.5920
-19,376.6137
-19,434.2456
-211,468.1564
-198,020.3890
12/31/2020 - 1/13/1993

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