Chinasoft International Limited (CFTLF)

USD 0.81

(2.66%)

Annual Income Statements

(In CNY)
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 3.61 Billion 3.62 Billion 2.76 Billion 2.62 Billion 2.32 Billion
Selling, General and Administrative Expenses 2.22 Billion 2.63 Billion 2.69 Billion 2.03 Billion 1.81 Billion 1.58 Billion
Research and Development Expenses 1.07 Billion 1.23 Billion 1.24 Billion 930.16 Million 808.94 Million 739.43 Million
Other Expenses - -10.59 Million 117.17 Million -32.93 Million 119.73 Million -9.99 Million
Cost and Expenses 16.18 Billion 19.02 Billion 17.11 Billion 12.74 Billion 11.08 Billion 9.66 Billion
Operating Income 929.19 Million 1.05 Billion 1.47 Billion 1.34 Billion 1.04 Billion 920.78 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 2.79 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 0.08 0.10 0.12 0.11 0.11
Profit Margin 0.04 0.04 0.06 0.07 0.06 0.07
EBITDA 1.35 Billion 1.44 Billion 1.79 Billion 1.51 Billion 1.26 Billion 1.07 Billion
Earnings Before Tax Margin 0.05 0.05 0.08 0.10 0.09 0.09

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings202020212022202305B10B15B20B25B
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income202020212022202305B10B15B20B25B