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CSD Water Service Co., Ltd. (603903.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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7.12+0.06 (+0.85%)
As of 11:29AM CST. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,624,925
1,598,954
1,435,470
1,462,234
1,624,994
Cost of revenue
1,089,543
1,067,686
968,306
958,673
1,167,962
Gross profit
535,382
531,268
467,164
503,561
457,032
Operating expenses
Research development
54,879
55,503
56,392
49,999
55,727
Selling general and administrative
64,163
66,250
69,375
68,166
62,484
Total operating expenses
214,220
217,568
208,668
213,720
199,686
Operating income or loss
321,163
313,700
258,497
289,841
257,346
Interest expense
85,235
86,228
75,501
59,725
57,091
Income before tax
222,570
204,745
152,710
213,446
192,131
Income tax expense
32,021
29,928
23,130
25,102
22,923
Income from continuing operations
190,549
174,817
129,580
188,344
169,209
Net income
179,329
163,388
120,305
164,194
137,631
Net income available to common shareholders
179,329
163,388
120,305
164,194
137,631
Basic EPS
0.53
0.64
0.49
0.81
0.68
Diluted EPS
0.53
0.64
0.49
0.81
0.68
Basic average shares
254,520
255,294
245,519
202,709
202,398
Diluted average shares
254,520
255,294
245,519
202,709
202,398