CCTG
Income statement / Annual
Last year (2023), CCSC Technology International Holdings Limited Ordinary Shares's total revenue was $14.75 M,
an increase of 380.52% from the previous year.
In 2023, CCSC Technology International Holdings Limited Ordinary Shares's net income was -$1.30 M.
See CCSC Technology International Holdings Limited Ordinary Shares’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
03/31/2024 |
03/31/2023 |
03/31/2022 |
03/31/2021 |
03/31/2020 |
| Operating Revenue |
$14.75 M
|
$3.07 M
|
$3.49 M
|
$22.61 M
|
$22.28 M
|
| Cost of Revenue |
$10.83 M |
$2.07 M |
$2.53 M |
$15.43 M |
$15.43 M |
| Gross Profit |
$3.92 M |
$1.00 M |
$960,360.00 |
$7.18 M |
$6.85 M |
| Gross Profit Ratio |
0.27 |
0.33 |
0.28 |
0.32 |
0.31 |
| Research and Development
Expenses |
$594,521.00
|
$138,302.00
|
$106,497.00
|
$939,063.00
|
$839,988.00
|
| General & Administrative
Expenses |
$4.13 M
|
$3.90 M
|
$3.32 M
|
$2.59 M
|
$2.60 M
|
| Selling & Marketing
Expenses |
$1.04 M
|
$1.10 M
|
$866,136.00
|
$1.16 M
|
$1.23 M
|
| Selling, General &
Administrative Expenses |
$5.17 M
|
$637,352.00
|
$537,602.00
|
$3.75 M
|
$3.83 M
|
| Other Expenses |
$0.00 |
$49,873.00 |
$415,934.00 |
$224,738.00 |
$0.00 |
| Operating Expenses |
$5.77 M |
$775,655.00 |
$644,099.00 |
$4.43 M |
$5.03 M |
| Cost And Expenses |
$16.59 M |
$2.84 M |
$3.17 M |
$19.86 M |
$20.46 M |
| Interest Income |
$0.00 |
$22,455.00 |
$0.00 |
$0.00 |
$887,223.00 |
| Interest Expense |
$0.00 |
$0.00 |
$7,028.00 |
$8,797.00 |
$0.00 |
| Depreciation &
Amortization |
$747,843.00
|
$95,379.00
|
$84,922.00
|
$518,246.00
|
$315,578.00
|
| EBITDA |
-$1.68 M
|
$1.93 M
|
$2.73 M
|
$2.92 M
|
$2.50 M
|
| EBITDA Ratio |
-0.11 |
0.11 |
0.11 |
0.15 |
0.11 |
| Operating Income Ratio
|
-0.13
|
0.07
|
0.09
|
0.11
|
0.1
|
| Total Other
Income/Expenses Net |
$464,690.00
|
$88,978.00
|
-$2.12 M
|
$200,923.00
|
$527,165.00
|
| Income Before Tax |
-$1.38 M |
$317,128.00 |
$345,429.00 |
$2.69 M |
$2.71 M |
| Income Before Tax Ratio
|
-0.09
|
0.1
|
0.1
|
0.12
|
0.12
|
| Income Tax Expense |
-$86,336.00 |
$35,431.00 |
$51,362.00 |
$261,369.00 |
$238,444.00 |
| Net Income |
-$1.30 M |
$281,697.00 |
$294,067.00 |
$2.43 M |
$2.47 M |
| Net Income Ratio |
-0.09 |
0.09 |
0.08 |
0.11 |
0.11 |
| EPS |
-0.13 |
0.0248 |
0.0259 |
0.21 |
0.25 |
| EPS Diluted |
-0.13 |
0.0248 |
0.0259 |
0.21 |
0.25 |
| Weighted Average Shares
Out |
$10.29 M
|
$11.38 M
|
$11.38 M
|
$11.38 M
|
$10.00 M
|
| Weighted Average Shares
Out Diluted |
$10.29 M
|
$11.38 M
|
$11.38 M
|
$11.38 M
|
$10.00 M
|
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