Koal Software Co., Ltd. (603232.SS)
CNY 15.65
(2.36%)
CNY 15.65
(2.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 561.34 Million | 659.52 Million | 611.07 Million | 444.8 Million | 370.54 Million | 308.58 Million |
| Cost of Revenue | 296.96 Million | 396.63 Million | 295.02 Million | 199.65 Million | 153.56 Million | 124.81 Million |
| Gross Profit | 264.38 Million | 262.88 Million | 316.04 Million | 245.15 Million | 216.97 Million | 183.77 Million |
| Operating Expenses | 221.79 Million | 290.81 Million | 273.39 Million | 188.92 Million | 161.59 Million | 128.24 Million |
| Selling, General and Administrative Expenses | 115.95 Million | 82.14 Million | 81.91 Million | 63.28 Million | 56.4 Million | 40.33 Million |
| Research and Development Expenses | 85.11 Million | 91.37 Million | 106.24 Million | 76.89 Million | 61.08 Million | 55.93 Million |
| Other Expenses | -199.43 Thousand | 117.29 Million | 85.22 Million | 48.73 Million | 44.1 Million | 9.22 Million |
| Cost and Expenses | 516.63 Million | 687.45 Million | 568.42 Million | 388.57 Million | 315.16 Million | 253.06 Million |
| Operating Income | 44.71 Million | 13.04 Million | 90.28 Million | 61.39 Million | 66.04 Million | 65.77 Million |
| Interest Expense | 375.62 Thousand | 267.42 Thousand | 53.94 Thousand | 127.19 Thousand | 39.2 Thousand | 68.53 Thousand |
| Income Tax Expense | 6.35 Million | -5.28 Million | 11.2 Million | 7.06 Million | 9.29 Million | 3.07 Million |
| Earnings before Tax | 42.93 Million | -14.43 Million | 91.01 Million | 63.98 Million | 79.21 Million | 74.99 Million |
| Net Income | 36.96 Million | -9.15 Million | 79.7 Million | 57.07 Million | 70.07 Million | 71.79 Million |
| Earnings Per Share Basic | 0.16 | -0.04 | 0.34 | 0.27 | 0.34 | 0.35 |
| Earnings Per Share Diluted | 0.16 | -0.04 | 0.34 | 0.27 | 0.34 | 0.35 |
| Weighted Average Shares Outstanding | 231.03 Million | 232.79 Million | 234.43 Million | 214.04 Million | 206.64 Million | 206.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 231.03 Million | 232.79 Million | 234.43 Million | 214.04 Million | 206.64 Million | 207.36 Million |
| Gross Margin | 0.47 | 0.40 | 0.52 | 0.55 | 0.59 | 0.60 |
| EBIT Margin | 0.16 | 0.07 | 0.21 | 0.21 | 0.23 | 0.32 |
| Profit Margin | 0.07 | -0.01 | 0.13 | 0.13 | 0.19 | 0.23 |
| EBITDA | 88.26 Million | 22.13 Million | 128.47 Million | 91.07 Million | 81.1 Million | 85.18 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.15 | 0.14 | 0.18 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 138.68 Million | 144.77 Million | 48.54 Million | 561.34 Million | 229.89 Million | 168.51 Million |
| Cost of Revenue | 64.21 Million | 83.43 Million | 31.17 Million | 294.83 Million | 102.66 Million | 101.75 Million |
| Gross Profit | 74.47 Million | 61.34 Million | 17.37 Million | 266.5 Million | 127.22 Million | 66.76 Million |
| Operating Expenses | 71 Million | 54.84 Million | 73.86 Million | 272.65 Million | 69 Million | 50.07 Million |
| Selling, General and Administrative Expenses | 51.47 Million | -6.38 Million | 53.02 Million | - | -31.39 Million | 85.83 Million |
| Research and Development Expenses | 19.53 Million | 22.71 Million | 23.23 Million | - | 18.6 Million | 21.66 Million |
| Other Expenses | - | -6465.94 | 4861.29 | -549.1 Thousand | -396.16 Thousand | -19.69 Million |
| Cost and Expenses | 135.21 Million | 138.27 Million | 105.04 Million | 567.49 Million | 171.67 Million | 151.82 Million |
| Operating Income | 3.47 Million | 2.33 Million | -51.94 Million | 44.71 Million | 77.48 Million | 18.37 Million |
| Interest Expense | 195.04 Thousand | 171.24 Thousand | 101.4 Thousand | 274.56 Thousand | 128.42 Thousand | 32.35 Thousand |
| Income Tax Expense | -1.65 Million | 1.71 Million | -221.11 Thousand | 6.35 Million | 1.52 Million | 4.8 Million |
| Earnings before Tax | 10.72 Million | 2.33 Million | -51.94 Million | 42.93 Million | 75.86 Million | 18.23 Million |
| Net Income | 12.38 Million | 1.07 Million | -51.5 Million | 36.96 Million | 74.37 Million | 13.46 Million |
| Earnings Per Share Basic | 0.05 | 0.01 | -0.22 | - | 0.33 | 0.06 |
| Earnings Per Share Diluted | 0.05 | 0.01 | -0.22 | - | 0.33 | 0.06 |
| Weighted Average Shares Outstanding | 234.03 Million | 234.09 Million | 234.09 Million | 231.03 Million | 222.74 Million | 233.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.03 Million | 234.09 Million | 234.09 Million | 231.03 Million | 222.74 Million | 233.31 Million |
| Gross Margin | 0.54 | 0.42 | 0.36 | 0.47 | 0.55 | 0.40 |
| EBIT Margin | 0.08 | 0.08 | -1.07 | - | 0.28 | -0.00 |
| Profit Margin | 0.09 | 0.01 | -1.06 | 0.07 | 0.32 | 0.08 |
| EBITDA | 10.91 Million | 11.98 Million | -52.02 Million | - | 65.25 Million | -697.31 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.02 | -1.07 | 0.08 | 0.34 | 0.11 |
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3053
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