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CSD Water Service financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥6.6
2024-10-29
Market Capitalization
¥1.7 B
2024-10-29
Revenue
¥1 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.3B | 1.6B | 1.5B | 1.4B | 1.6B | 1.0B | 1.0B |
| Cost of goods sold | 740.0M | 927.7M | 1.2B | 958.7M | 968.3M | 1.1B | 801.8M | 735.0M |
| Gross profit | 288.9M | 398.8M | 451.9M | 498.1M | 462.6M | 522.8M | 246.8M | 280.1M |
| Gross profit margin, % | 28.1% | 30.1% | 27.9% | 34.2% | 32.3% | 32.9% | 23.5% | 27.6% |
| Operating expense total | 103.0M | 144.1M | 170.0M | 185.3M | 203.6M | 178.5M | 162.2M | 103.4M |
| Depreciation and amortization | 23.7M | 51.4M | 55.9M | 56.1M | 66.7M | 63.8M | 136.5M | 153.6M |
| EBITDA | 188.9M | 266.3M | 295.9M | 333.4M | 277.5M | 364.5M | 100.6M | 182.0M |
| EBITDA margin, % | 18.4% | 20.1% | 18.3% | 22.9% | 19.4% | 22.9% | 9.6% | 17.9% |
| EBIT | 157.0M | 215.6M | 235.3M | 253.3M | 204.6M | 269.7M | (89.1M) | (85.7M) |
| EBIT margin, % | 15.3% | 16.3% | 14.6% | 17.4% | 14.3% | 17.0% | -8.5% | -8.4% |
| Interest income | 3.5M | 1.4M | 1.6M | 1.2M | 4.6M | 4.0M | 3.6M | 2.6M |
| Interest expense | 31.8M | 55.6M | 57.1M | 59.7M | 75.5M | 86.2M | 83.8M | 67.0M |
| Pre tax profit | 123.3M | 172.3M | 192.1M | 213.4M | 152.7M | 204.7M | (154.3M) | (143.4M) |
| Income tax expense | 16.3M | 24.1M | 22.9M | 25.1M | 23.1M | 29.9M | (19.8M) | (2.2M) |
| Net Income | 107.1M | 148.1M | 169.2M | 188.3M | 129.6M | 174.8M | (134.6M) | (141.2M) |