China National Software & Service Company Limited (600536.SS)
CNY 51.94
(2.73%)
CNY 51.94
(2.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.72 Billion | 9.64 Billion | 10.35 Billion | 7.4 Billion | 5.81 Billion | 4.61 Billion |
| Cost of Revenue | 4.24 Billion | 6.61 Billion | 7.27 Billion | 5.11 Billion | 3.81 Billion | 2.8 Billion |
| Gross Profit | 2.48 Billion | 3.02 Billion | 3.08 Billion | 2.29 Billion | 2 Billion | 1.8 Billion |
| Operating Expenses | 2.45 Billion | 2.82 Billion | 2.96 Billion | 2.03 Billion | 1.8 Billion | 1.65 Billion |
| Selling, General and Administrative Expenses | 781.5 Million | 1.37 Billion | 813.75 Million | 415.81 Million | 311.77 Million | 343.66 Million |
| Research and Development Expenses | 1.46 Billion | 1.8 Billion | 1.84 Billion | 1.3 Billion | 1.16 Billion | 972.2 Million |
| Other Expenses | 350.64 Thousand | -358.1 Million | 302.47 Million | 310.46 Million | 330.8 Million | 25.14 Million |
| Cost and Expenses | 6.73 Billion | 9.43 Billion | 10.23 Billion | 7.15 Billion | 5.62 Billion | 4.46 Billion |
| Operating Income | -11.52 Million | 248.51 Million | 221.25 Million | 310 Million | 232.8 Million | 96.61 Million |
| Interest Expense | 53.57 Million | 60.08 Million | 61.36 Million | 25.89 Million | 22.5 Million | 18.34 Million |
| Income Tax Expense | -3.33 Million | 16.93 Million | 27.34 Million | 19.11 Million | 11 Million | 905.8 Thousand |
| Earnings before Tax | -11.17 Million | 260.99 Million | 230 Million | 184.12 Million | 152.74 Million | 121.76 Million |
| Net Income | -232.74 Million | 244.06 Million | 202.66 Million | 165.01 Million | 141.73 Million | 110.8 Million |
| Earnings Per Share Basic | -0.31 | 0.33 | 0.24 | 0.20 | 0.17 | 0.13 |
| Earnings Per Share Diluted | -0.31 | 0.33 | 0.24 | 0.20 | 0.17 | 0.13 |
| Weighted Average Shares Outstanding | 750.79 Million | 736.65 Million | 835.81 Million | 835.81 Million | 835.81 Million | 828.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 750.79 Million | 736.65 Million | 835.81 Million | 835.81 Million | 835.81 Million | 828.59 Million |
| Gross Margin | 0.37 | 0.31 | 0.30 | 0.31 | 0.34 | 0.39 |
| EBIT Margin | 0.04 | 0.06 | 0.04 | 0.06 | 0.06 | 0.07 |
| Profit Margin | -0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 286.72 Million | 579.4 Million | 403.11 Million | 316.28 Million | 246.86 Million | 288.34 Million |
| Earnings Before Tax Margin | -0.00 | 0.03 | 0.02 | 0.04 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 928.63 Million | 1.26 Billion | 696.12 Million | 2.56 Billion | 6.72 Billion | 1.62 Billion |
| Cost of Revenue | 499.02 Million | 816.37 Million | 296.9 Million | 1.56 Billion | 4.24 Billion | 1.05 Billion |
| Gross Profit | 429.61 Million | 453.38 Million | 399.21 Million | 1 Billion | 2.48 Billion | 566.94 Million |
| Operating Expenses | 509.2 Million | 618.57 Million | 623.14 Million | 538.47 Million | 2.63 Billion | 719.77 Million |
| Selling, General and Administrative Expenses | 278.23 Million | 284.6 Million | 291.29 Million | -230.65 Million | - | 643.61 Million |
| Research and Development Expenses | 238.76 Million | 329.74 Million | 330.96 Million | 130.74 Million | - | 385.06 Million |
| Other Expenses | 7.8 Million | -4.22 Million | -878.66 Thousand | 2.28 Million | 350.64 Thousand | -88.24 Thousand |
| Cost and Expenses | 1 Billion | 1.43 Billion | 920.04 Million | 2.1 Billion | 6.88 Billion | 1.77 Billion |
| Operating Income | -79.58 Million | -165.18 Million | -223.92 Million | 427.88 Million | -11.52 Million | 88.12 Million |
| Interest Expense | 14.92 Million | 12.55 Million | 8.76 Million | 12.6 Million | 53.57 Million | 15.67 Million |
| Income Tax Expense | 1.24 Million | -9.48 Million | -9.53 Million | -1.38 Million | -3.33 Million | 1.07 Million |
| Earnings before Tax | -78.42 Million | -154.53 Million | -123.29 Million | 430.17 Million | -11.17 Million | 88.03 Million |
| Net Income | -64.9 Million | -161.89 Million | -110.74 Million | 189.43 Million | -232.74 Million | 93.15 Million |
| Earnings Per Share Basic | -0.08 | -0.19 | -0.13 | 0.22 | - | 0.11 |
| Earnings Per Share Diluted | -0.08 | -0.19 | -0.13 | 0.22 | - | 0.11 |
| Weighted Average Shares Outstanding | 833.43 Million | 842.95 Million | 851.91 Million | 845.24 Million | 750.79 Million | 841.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 833.43 Million | 842.95 Million | 851.91 Million | 845.24 Million | 750.79 Million | 841.44 Million |
| Gross Margin | 0.46 | 0.36 | 0.57 | 0.39 | 0.37 | 0.35 |
| EBIT Margin | -0.07 | -0.08 | -0.15 | 0.20 | - | 0.07 |
| Profit Margin | -0.07 | -0.13 | -0.16 | 0.07 | -0.03 | 0.06 |
| EBITDA | -63.5 Million | -103.5 Million | -106.87 Million | 513.74 Million | - | 109.56 Million |
| Earnings Before Tax Margin | -0.09 | -0.13 | -0.32 | 0.17 | -0.00 | 0.05 |
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