Cetc
002544.SZCetc Potevio Science&Technology Co.,Ltd. Price (002544.SZ)
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Market Cap
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Shares Outstanding
711,855,140
(4.9959)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Cetc Potevio Science&Technology Co.,Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
591,313,970.00
+0% |
721,412,808.00
+22% |
798,385,984.00
+11% |
952,061,623.00
+19% |
1,205,957,095.00
+27% |
1,406,783,198.00
+17% |
1,684,841,814.00
+20% |
1,946,837,461.00
+16% |
2,293,777,543.00
+18% |
2,696,114,939.00
+18% |
5,977,970,721.00
+122% |
6,268,287,259.00
+5% |
6,226,206,733.00
-1% |
6,295,416,205.00
+1% |
6,552,632,561.00
+4% |
7,075,524,952.00
+8% |
5,463,074,621.00
-23% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 429,618,970.00 | 526,933,484.00 | 569,530,915.00 | 685,226,345.00 | 909,204,024.00 | 1,043,431,137.00 | 1,282,047,093.00 | 1,540,341,978.00 | 1,847,794,388.00 | 2,211,211,484.00 | 5,006,280,429.00 | 5,317,624,621.00 | 5,103,203,857.00 | 5,175,125,844.00 | 5,327,102,228.00 | 5,729,148,211.00 | 4,534,252,626.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
161,695,000.00
+0% |
194,479,324.00
+20% |
228,855,069.00
+18% |
266,835,278.00
+17% |
296,753,071.00
+11% |
363,352,061.00
+22% |
402,794,721.00
+11% |
406,495,483.00
+1% |
445,983,155.00
+10% |
484,903,455.00
+9% |
971,690,292.00
+100% |
950,662,638.00
-2% |
1,123,002,876.00
+18% |
1,120,290,361.00
0% |
1,225,530,333.00
+9% |
1,346,376,741.00
+10% |
928,821,995.00
-31% |
||
| Gross Profit Ratio | (0.27%) | (0.27%) | (0.29%) | (0.28%) | (0.25%) | (0.26%) | (0.24%) | (0.21%) | (0.19%) | (0.18%) | (0.16%) | (0.15%) | (0.18%) | (0.18%) | (0.19%) | (0.19%) | (0.17%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 39,323,970.00 | 57,464,699.00 | 78,799,187.00 | 93,967,424.00 | 72,645,536.00 | 61,923,799.00 | 85,330,035.00 | 220,439,467.00 | 241,783,825.00 | 347,696,010.00 | 350,409,648.00 | 382,504,227.00 | 322,053,627.00 | 274,276,823.00 | ||
| General and Administrative | 63,327,065.00 | 80,644,826.00 | 95,306,753.00 | 24,289,767.00 | 29,763,810.00 | 28,958,228.00 | 30,545,711.00 | 27,148,793.00 | 27,311,764.00 | 30,960,256.00 | 42,668,104.00 | 42,005,386.00 | 50,987,806.00 | 47,622,548.00 | 38,171,565.00 | 37,128,567.00 | 47,584,807.00 | ||
| Selling, General & Admin... | 102,831,019.00 | 120,535,789.00 | 143,975,153.00 | 81,998,184.00 | 101,439,715.00 | 101,544,068.00 | 116,334,796.00 | 110,026,144.00 | 111,879,540.00 | 127,020,263.00 | 249,879,326.00 | 252,967,409.00 | 283,793,816.00 | 307,479,406.00 | 283,494,662.00 | 305,296,778.00 | 115,424,053.00 | ||
| Selling & Marketing Exp... | 39,503,953.00 | 39,890,963.00 | 48,668,400.00 | 57,708,417.00 | 71,675,904.00 | 72,585,839.00 | 85,789,084.00 | 82,877,350.00 | 84,567,776.00 | 96,060,006.00 | 207,211,221.00 | 210,962,022.00 | 232,806,009.00 | 259,856,857.00 | 245,323,096.00 | 268,168,210.00 | 67,839,245.00 | ||
| Depreciation and Amortiz... | 12,110,413.00 | 13,354,352.00 | 11,985,948.00 | 14,678,773.00 | 15,774,738.00 | 17,916,961.00 | 21,110,774.00 | 24,237,320.00 | 51,805,042.00 | 86,132,997.00 | 88,960,014.00 | 116,965,231.00 | 123,404,170.00 | 114,321,418.00 | 144,698,430.00 | 139,281,535.00 | 112,778,778.00 | ||
| Other Expenses | 4,933,176.00 | 2,436,083.00 | 7,490,014.00 | 17,796,689.00 | 18,731,508.00 | 17,174,999.00 | 21,947,893.00 | 25,627,208.00 | 16,264,046.00 | 37,474,753.00 | 5,071,227.00 | -1,705,091.72 | 183,250,928.00 | 152,263,586.00 | 223,128,364.00 | 243,371,425.00 | 528,819,714.00 | ||
| Total Operating Expenses | 113,164,130.00 | 133,378,381.00 | 161,485,383.00 | 194,136,389.00 | 233,853,041.00 | 250,616,366.00 | 279,704,623.00 | 269,694,077.00 | 257,884,630.00 | 305,616,588.00 | 605,176,352.00 | 672,460,511.00 | 814,740,755.00 | 810,152,641.00 | 889,127,254.00 | 870,721,830.00 | 918,520,590.00 | ||
| Cost and Exponses | 542,783,100.00 | 660,311,866.00 | 731,016,299.00 | 879,362,735.00 | 1,143,057,066.00 | 1,294,047,504.00 | 1,561,751,716.00 | 1,810,036,055.00 | 2,105,679,019.00 | 2,516,828,072.00 | 5,611,456,781.00 | 5,990,085,132.00 | 5,917,944,613.00 | 5,985,278,485.00 | 6,216,229,483.00 | 6,599,870,041.00 | 5,452,773,216.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
33,447,100.00
+0% |
38,739,886.00
+16% |
39,168,571.00
+1% |
45,901,768.00
+17% |
69,654,362.00
+52% |
81,630,053.00
+17% |
88,567,716.00
+8% |
81,038,131.00
-9% |
100,399,574.00
+24% |
85,085,167.00
-15% |
236,710,358.00
+178% |
45,997,789.00
-81% |
309,416,650.00
+573% |
306,984,533.00
-1% |
365,162,423.00
+19% |
499,706,244.00
+37% |
10,301,405.00
-98% |
||
| Operating Income Ratio | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.01%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.00%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 204,871.00 | 302,663.00 | 769,540.00 | 372,080.00 | 8,873,880.00 | 10,371,170.00 | 0.00 | 10,887,001.00 | 4,778,181.00 | 3,709,621.00 | 6,524,329.00 | 6,792,965.00 | 3,782,714.00 | 5,762,880.00 | 37,530,836.00 | 27,658,992.00 | 29,230,552.00 | ||
| Interest Expenses | 5,619,349.00 | 10,870,396.00 | 11,359,438.00 | 11,144,427.00 | 9,371,708.00 | 12,313,230.00 | 10,150,598.00 | 42,600,007.00 | 58,261,340.00 | 60,798,146.00 | 69,367,769.00 | 76,679,410.00 | 81,665,224.00 | 71,157,862.00 | 58,050,753.00 | 47,008,106.00 | 41,895,381.00 | ||
| Total Other Income/Exp... | 4,727,410.00 | 2,074,591.00 | 7,490,015.00 | 17,552,490.00 | 18,542,566.00 | 17,053,625.00 | 21,768,411.00 | 25,358,859.00 | 15,701,803.00 | 50,169,579.00 | 5,071,233.00 | -1,705,090.00 | 84,893.00 | 867,098.00 | -729,425.00 | 1,973,983.00 | 3,739,936.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 55,904,273.00 | 65,039,227.00 | 60,533,285.00 | 92,256,866.00 | 116,739,890.00 | 133,973,178.00 | 123,884,605.00 | 173,234,319.00 | 226,167,760.00 | 387,302,933.00 | 345,880,509.00 | 218,006,124.00 | 265,025,013.00 | 313,813,286.00 | 365,836,874.00 | 422,529,983.00 | 168,715,501.00 | ||
| EBITDA ratio | (0.11%) | (0.10%) | (0.11%) | (0.11%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.11%) | (0.10%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.09%) | (0.03%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 38,174,510.00 | 40,814,477.00 | 46,658,586.00 | 63,454,258.00 | 88,196,928.00 | 98,683,678.00 | 110,336,127.00 | 106,396,990.00 | 116,101,377.00 | 122,206,060.00 | 241,781,586.00 | 44,292,698.00 | 79,874,207.00 | 139,555,391.00 | 172,016,903.00 | 248,024,317.00 | 14,041,341.00 | ||
| Income Before Tax Ratio | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.04%) | (0.00%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -1,093,307.65 | 9,125,574.00 | 4,943,287.00 | 7,879,017.00 | 10,980,166.00 | 12,711,612.00 | 12,633,746.00 | 14,025,350.00 | 8,513,207.00 | 17,068,134.00 | 29,724,832.00 | 18,882,515.00 | 28,745,816.00 | 32,873,063.00 | 14,315,642.00 | 22,781,893.00 | -5,076,776.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 39,257,095.00
+0% |
31,641,075.00
-19% |
41,950,955.00
+33% |
55,626,179.00
+33% |
77,088,387.00
+39% |
85,416,053.00
+11% |
96,985,795.00
+14% |
91,469,202.00
-6% |
107,308,980.00
+17% |
106,446,892.00
-1% |
201,727,502.00
+90% |
13,780,660.00
-93% |
51,128,390.00
+271% |
96,281,755.00
+88% |
141,574,557.00
+47% |
213,393,031.00
+51% |
35,592,757.00
-83% |
||
| Net Income Ratio | (0.07%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.00%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.01%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.08 | 0.11 | 0.11 | 0.15 | 0.17 | 0.19 | 0.18 | 0.21 | 0.33 | 0.35 | 0.02 | 0.09 | 0.14 | 0.21 | 0.31 | 0.05 | ||
| Diluted EPS | 0.10 | 0.08 | 0.11 | 0.11 | 0.15 | 0.17 | 0.19 | 0.18 | 0.21 | 0.33 | 0.35 | 0.02 | 0.09 | 0.14 | 0.21 | 0.31 | 0.05 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 386,135,366.00 | 387,441,740.00 | 381,372,320.00 | 505,692,538.00 | 513,922,581.00 | 512,393,893.00 | 510,451,556.00 | 508,162,236.00 | 510,995,145.00 | 577,502,794.00 | 572,040,033.00 | 689,033,032.00 | 571,157,220.00 | 676,379,025.00 | 676,379,025.00 | 677,984,045.00 | 711,855,140.00 | ||
| Diluted Share Outstanding | 386,135,366.00 | 387,441,740.00 | 381,372,320.00 | 505,692,538.00 | 513,922,581.00 | 512,496,320.00 | 510,451,556.00 | 508,162,236.00 | 510,995,145.00 | 577,502,794.00 | 576,364,291.00 | 689,033,032.00 | 571,157,220.00 | 676,379,025.00 | 676,379,025.00 | 677,984,045.00 | 711,855,140.00 | ||