Chinasoft International Limited (0354.HK)
HKD 5.39
(3.26%)
HKD 5.39
(3.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.11 Billion | 20 Billion | 18.39 Billion | 14.1 Billion | 12.04 Billion | 10.58 Billion |
| Cost of Revenue | 13.11 Billion | 15.4 Billion | 13.49 Billion | 9.98 Billion | 8.45 Billion | 7.34 Billion |
| Gross Profit | 4 Billion | 4.6 Billion | 4.9 Billion | 4.11 Billion | 3.58 Billion | 3.24 Billion |
| Operating Expenses | 3.07 Billion | 3.74 Billion | 3.63 Billion | 3 Billion | 2.65 Billion | 2.36 Billion |
| Selling, General and Administrative Expenses | 2.22 Billion | 2.71 Billion | 2.8 Billion | 2.19 Billion | 1.87 Billion | 1.62 Billion |
| Research and Development Expenses | 1.07 Billion | 1.28 Billion | 1.28 Billion | 968.53 Million | 856.69 Million | 792.61 Million |
| Other Expenses | - | -10.59 Million | 117.17 Million | -16.32 Million | 119.73 Million | -9.99 Million |
| Cost and Expenses | 16.18 Billion | 19.14 Billion | 17.12 Billion | 12.99 Billion | 11.11 Billion | 9.7 Billion |
| Operating Income | 929.19 Million | 588.72 Million | 800.76 Million | 946.11 Million | 842.42 Million | 812.46 Million |
| Interest Expense | 202.83 Million | 113.21 Million | 99.55 Million | 151.45 Million | 166.04 Million | 117.98 Million |
| Income Tax Expense | 21.28 Million | 71.05 Million | 115.38 Million | 86.73 Million | 42.27 Million | 44.28 Million |
| Earnings before Tax | 733.94 Million | 829.88 Million | 1.25 Billion | 1.03 Billion | 798.95 Million | 760.45 Million |
| Net Income | 712.66 Million | 759.44 Million | 1.13 Billion | 954.92 Million | 754.88 Million | 715.8 Million |
| Earnings Per Share Basic | 0.25 | 0.26 | 0.41 | 0.38 | 0.31 | 0.26 |
| Earnings Per Share Diluted | 0.25 | 0.25 | 0.38 | 0.36 | 0.30 | 0.26 |
| Weighted Average Shares Outstanding | 2.84 Billion | 2.9 Billion | 2.96 Billion | 2.67 Billion | 2.66 Billion | 2.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.84 Billion | 3.01 Billion | 2.96 Billion | 2.79 Billion | 2.66 Billion | 2.77 Billion |
| Gross Margin | 0.23 | 0.23 | 0.27 | 0.29 | 0.30 | 0.31 |
| EBIT Margin | 0.08 | 0.04 | 0.05 | 0.08 | 0.08 | 0.09 |
| Profit Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.06 | 0.07 |
| EBITDA | 1.35 Billion | 809.76 Million | 980.24 Million | 1.07 Billion | 992.03 Million | 950.08 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.07 | 0.07 | 0.08 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 7.92 Billion | 17.11 Billion | 8.66 Billion | 8.45 Billion | 20 Billion | 9.97 Billion |
| Cost of Revenue | 6.09 Billion | 13.11 Billion | 6.66 Billion | 6.44 Billion | 15.4 Billion | 7.86 Billion |
| Gross Profit | 1.83 Billion | 4 Billion | 2 Billion | 2 Billion | 4.6 Billion | 2.11 Billion |
| Operating Expenses | 1.55 Billion | 3.07 Billion | 1.82 Billion | 1.57 Billion | 3.74 Billion | 1.92 Billion |
| Selling, General and Administrative Expenses | 1.55 Billion | - | 680.97 Million | 1.64 Billion | - | 748.53 Million |
| Research and Development Expenses | - | - | 1.14 Billion | - | - | 1.28 Billion |
| Other Expenses | - | 19.15 Million | - | - | -10.59 Million | - |
| Cost and Expenses | 7.64 Billion | 16.18 Billion | 8.49 Billion | 8.02 Billion | 19.14 Billion | 9.78 Billion |
| Operating Income | 276.71 Million | 491.95 Million | 175.67 Million | 316.87 Million | 588.72 Million | 104.13 Million |
| Interest Expense | - | 202.83 Million | - | - | 113.21 Million | - |
| Income Tax Expense | 10.48 Million | 21.28 Million | 29.59 Million | 8.31 Million | 71.05 Million | 31.48 Million |
| Earnings before Tax | 295.83 Million | 733.94 Million | 391.57 Million | 342.37 Million | 829.88 Million | 219.42 Million |
| Net Income | 285.72 Million | 713.39 Million | 361.63 Million | 351.02 Million | 759.44 Million | 187.27 Million |
| Earnings Per Share Basic | 0.11 | - | 0.13 | 0.12 | - | 0.06 |
| Earnings Per Share Diluted | 0.11 | - | 0.13 | 0.12 | - | 0.06 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.75 Billion | 2.78 Billion | 2.9 Billion | 2.9 Billion | 2.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.84 Billion | 2.78 Billion | 2.9 Billion | 3.01 Billion | 2.97 Billion |
| Gross Margin | 0.23 | 0.23 | 0.23 | 0.24 | 0.23 | 0.21 |
| EBIT Margin | 0.05 | - | 0.02 | 0.07 | - | 0.01 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
| EBITDA | 407.15 Million | - | 132.4 Million | 553.22 Million | - | 76.84 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 |
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