C

CTS International Logistics Corp Ltd
SSE:603128

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CTS International Logistics Corp Ltd
SSE:603128
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Price: 7.04 CNY -0.98% Market Closed
Market Cap: 9.2B CNY
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CTS International Logistics Corp Ltd?
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Income Statement

Earnings Waterfall
CTS International Logistics Corp Ltd

Revenue
18.6B CNY
Cost of Revenue
-16.7B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.3B CNY
Operating Income
660.8m CNY
Other Expenses
-136.3m CNY
Net Income
524.5m CNY

Income Statement
CTS International Logistics Corp Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
8 172
N/A
7 967
-3%
7 957
0%
7 674
-4%
7 697
+0%
7 978
+4%
7 642
-4%
7 489
-2%
7 429
-1%
7 308
-2%
7 528
+3%
8 054
+7%
8 440
+5%
8 715
+3%
8 980
+3%
9 014
+0%
9 278
+3%
9 445
+2%
9 470
+0%
9 632
+2%
9 816
+2%
10 252
+4%
10 353
+1%
12 246
+18%
12 841
+5%
14 095
+10%
16 404
+16%
17 421
+6%
20 882
+20%
24 668
+18%
43 079
+75%
43 867
+2%
42 602
-3%
22 070
-48%
18 724
-15%
16 219
-13%
14 535
-10%
14 608
+1%
15 542
+6%
16 648
+7%
18 626
+12%
Gross Profit
Cost of Revenue
(7 666)
(7 408)
(7 377)
(7 059)
(7 038)
(7 283)
(6 928)
(6 712)
(6 586)
(6 377)
(6 539)
(7 034)
(7 425)
(7 715)
(7 966)
(7 976)
(8 221)
(8 369)
(8 401)
(8 538)
(8 701)
(9 055)
(9 155)
(10 834)
(11 313)
(12 445)
(14 525)
(15 423)
(18 653)
(22 191)
(38 678)
(39 517)
(38 266)
(19 721)
(16 433)
(14 085)
(12 480)
(12 652)
(13 695)
(14 751)
(16 710)
Gross Profit
506
N/A
559
+10%
581
+4%
615
+6%
660
+7%
695
+5%
715
+3%
777
+9%
843
+8%
932
+11%
989
+6%
1 020
+3%
1 015
-1%
1 000
-1%
1 013
+1%
1 038
+2%
1 056
+2%
1 077
+2%
1 070
-1%
1 094
+2%
1 115
+2%
1 198
+7%
1 198
+0%
1 412
+18%
1 527
+8%
1 649
+8%
1 879
+14%
1 998
+6%
2 229
+12%
2 476
+11%
4 401
+78%
4 350
-1%
4 336
0%
2 350
-46%
2 291
-3%
2 134
-7%
2 055
-4%
1 956
-5%
1 847
-6%
1 897
+3%
1 916
+1%
Operating Income
Operating Expenses
(363)
(399)
(407)
(436)
(465)
(498)
(505)
(494)
(514)
(681)
(700)
(738)
(751)
(683)
(683)
(693)
(704)
(712)
(699)
(705)
(736)
(736)
(747)
(829)
(831)
(912)
(976)
(962)
(1 122)
(1 285)
(2 174)
(2 301)
(2 244)
(1 291)
(1 241)
(1 203)
(1 202)
(1 275)
(1 269)
(1 259)
(1 256)
Selling, General & Administrative
(362)
(380)
(397)
(425)
(454)
(476)
(495)
(484)
(504)
(627)
(588)
(628)
(635)
(635)
(629)
(646)
(666)
(660)
(685)
(682)
(704)
(692)
(738)
(827)
(835)
(885)
(989)
(973)
(1 125)
(1 198)
(2 146)
(2 268)
(2 223)
(1 196)
(1 249)
(1 211)
(1 201)
(1 165)
(1 259)
(1 249)
(1 243)
Research & Development
0
0
0
0
0
0
0
0
0
(23)
0
0
(5)
(19)
0
0
(3)
(17)
(11)
(16)
(17)
(17)
(22)
(21)
(19)
(18)
(17)
(17)
(25)
(37)
(58)
(60)
(52)
(22)
(22)
(24)
(27)
(26)
(25)
(22)
(21)
Depreciation & Amortization
0
(13)
0
0
0
(17)
0
0
0
(25)
0
0
0
(27)
0
0
0
(32)
0
0
0
(32)
0
0
0
(31)
0
0
0
(55)
0
0
0
(88)
0
0
0
(93)
0
0
0
Other Operating Expenses
(1)
(5)
(11)
(11)
(11)
(5)
(9)
(10)
(10)
(6)
(112)
(110)
(110)
(2)
(54)
(47)
(35)
(2)
(3)
(7)
(15)
5
13
18
23
22
30
27
28
5
30
27
31
15
30
32
26
9
16
12
9
Operating Income
143
N/A
160
+12%
173
+8%
180
+4%
195
+9%
197
+1%
210
+7%
283
+35%
329
+16%
250
-24%
289
+16%
282
-2%
264
-6%
318
+20%
330
+4%
345
+4%
353
+2%
365
+3%
371
+2%
389
+5%
379
-3%
462
+22%
451
-2%
583
+29%
696
+19%
737
+6%
903
+23%
1 035
+15%
1 107
+7%
1 192
+8%
2 227
+87%
2 049
-8%
2 092
+2%
1 058
-49%
1 050
-1%
931
-11%
853
-8%
681
-20%
578
-15%
638
+10%
661
+4%
Pre-Tax Income
Interest Income Expense
(20)
(17)
(22)
(22)
(22)
(19)
(24)
(22)
(17)
0
9
14
12
37
43
50
57
61
45
39
42
6
8
5
(17)
(17)
(18)
(30)
(16)
(3)
(31)
41
68
117
94
91
111
63
162
101
31
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
6
1
1
1
(1)
1
1
2
1
1
(2)
(1)
0
0
5
4
4
9
8
13
10
19
19
14
1
1
1
1
96
18
18
17
Gain/Loss on Disposition of Assets
0
1
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
10
10
17
19
18
15
21
18
21
23
7
8
6
5
4
4
2
(1)
(0)
(1)
0
(0)
(1)
(2)
(5)
(6)
(6)
(5)
2
0
0
(1)
0
(2)
(3)
(3)
(13)
(12)
(12)
(11)
Pre-Tax Income
136
N/A
154
+14%
162
+5%
175
+8%
192
+10%
196
+2%
202
+3%
284
+41%
331
+17%
277
-16%
321
+16%
304
-5%
285
-6%
359
+26%
379
+6%
401
+6%
416
+4%
429
+3%
416
-3%
427
+2%
419
-2%
468
+12%
459
-2%
591
+29%
681
+15%
719
+6%
889
+24%
1 007
+13%
1 099
+9%
1 201
+9%
2 214
+84%
2 110
-5%
2 173
+3%
1 176
-46%
1 143
-3%
1 021
-11%
962
-6%
826
-14%
745
-10%
745
0%
698
-6%
Net Income
Tax Provision
(33)
(35)
(35)
(37)
(42)
(42)
(43)
(56)
(63)
(40)
(49)
(49)
(49)
(70)
(75)
(82)
(84)
(92)
(88)
(85)
(82)
(93)
(91)
(119)
(141)
(143)
(181)
(212)
(224)
(260)
(474)
(446)
(474)
(251)
(257)
(226)
(195)
(169)
(144)
(146)
(153)
Income from Continuing Operations
102
119
127
138
151
154
159
228
268
237
271
255
236
289
304
318
331
337
328
341
337
375
368
472
541
576
708
796
875
941
1 741
1 664
1 699
925
887
795
767
656
601
599
545
Income to Minority Interest
0
(3)
(6)
(9)
(11)
(11)
(11)
(12)
(14)
(13)
(14)
(13)
(13)
(11)
(11)
(12)
(12)
(14)
(14)
(15)
(14)
(24)
(29)
(34)
(41)
(46)
(48)
(62)
(78)
(96)
(159)
(143)
(120)
(36)
(29)
(36)
(49)
(40)
(39)
(31)
(21)
Net Income (Common)
102
N/A
116
+13%
122
+5%
129
+6%
139
+8%
143
+3%
148
+4%
216
+46%
255
+18%
224
-12%
258
+15%
242
-6%
224
-8%
279
+25%
292
+5%
307
+5%
320
+4%
323
+1%
314
-3%
327
+4%
323
-1%
351
+9%
340
-3%
437
+29%
499
+14%
530
+6%
660
+24%
734
+11%
797
+9%
845
+6%
1 581
+87%
1 521
-4%
1 579
+4%
888
-44%
858
-3%
759
-11%
718
-5%
617
-14%
562
-9%
568
+1%
524
-8%
EPS (Diluted)
0.09
N/A
0.22
+144%
0.11
-50%
0.12
+9%
0.13
+8%
0.14
+8%
0.15
+7%
0.19
+27%
0.21
+11%
0.19
-10%
0.2
+5%
0.19
-5%
0.18
-5%
0.21
+17%
0.23
+10%
0.24
+4%
0.25
+4%
0.25
N/A
0.24
-4%
0.24
N/A
0.23
-4%
0.27
+17%
0.28
+4%
0.33
+18%
0.38
+15%
0.41
+8%
0.51
+24%
0.56
+10%
0.61
+9%
0.66
+8%
1.22
+85%
1.18
-3%
1.23
+4%
0.68
-45%
0.66
-3%
0.58
-12%
0.55
-5%
0.47
-15%
0.43
-9%
0.43
N/A
0.4
-7%

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