Koal Software Co., Ltd. (603232.SS)

CNY 15.65

(2.36%)

Operating Expenses Summary of Koal Software Co., Ltd.

Koal Software Co., Ltd.'s latest annual operating expenses in 2023 was 221.79 Million CNY , down -6.25% from previous year.
Koal Software Co., Ltd.'s latest quarterly operating expenses in 2024 Q3 was 71 Million CNY , up 18.23% from previous quarter.
Koal Software Co., Ltd. reported a annual operating expenses of 290.81 Million CNY in annual operating expenses 2022, up 6.37% from previous year.
Koal Software Co., Ltd. reported a annual operating expenses of 273.39 Million CNY in annual operating expenses 2021, up 44.71% from previous year.
Koal Software Co., Ltd. reported a quarterly operating expenses of 73.86 Million CNY for 2024 Q1, up 7.04% from previous quarter.
Koal Software Co., Ltd. reported a quarterly operating expenses of 54.84 Million CNY for 2024 Q2, down -25.76% from previous quarter.

Annual Operating Expenses Chart of Koal Software Co., Ltd. (2023 - 2012)

Historical Annual Operating Expenses of Koal Software Co., Ltd. (2023 - 2012)

Year	Operating Expenses	Operating Expenses Growth
2023	221.79 Million CNY	-6.25%
2022	290.81 Million CNY	6.37%
2021	273.39 Million CNY	44.71%
2020	188.92 Million CNY	16.91%
2019	161.59 Million CNY	26.01%
2018	128.24 Million CNY	24.46%
2017	103.04 Million CNY	27.83%
2016	80.6 Million CNY	16.2%
2015	69.36 Million CNY	3.6%
2014	66.95 Million CNY	20.8%
2013	55.42 Million CNY	21.44%
2012	45.63 Million CNY	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q3	71 Million CNY	18.23%
2024 Q1	73.86 Million CNY	7.04%
2024 Q2	54.84 Million CNY	-25.76%
2023 Q2	71.12 Million CNY	-13.73%
2023 Q1	82.44 Million CNY	98.64%
2023 FY	272.65 Million CNY	-6.25%
2023 Q3	50.07 Million CNY	-29.6%
2023 Q4	69 Million CNY	37.81%
2022 Q1	105.26 Million CNY	77.3%
2022 FY	290.81 Million CNY	6.37%
2022 Q4	41.5 Million CNY	-47.28%
2022 Q3	78.72 Million CNY	20.52%
2022 Q2	65.32 Million CNY	-37.95%
2021 Q1	85.79 Million CNY	98.37%
2021 FY	273.39 Million CNY	44.71%
2021 Q2	60.6 Million CNY	-29.36%
2021 Q3	67.61 Million CNY	11.56%
2021 Q4	59.37 Million CNY	-12.19%
2020 Q2	40.35 Million CNY	-27.98%
2020 Q1	56.03 Million CNY	31.49%
2020 Q3	49.28 Million CNY	22.13%
2020 Q4	43.25 Million CNY	-12.24%
2020 FY	188.92 Million CNY	16.91%
2019 Q1	44.1 Million CNY	27.81%
2019 FY	161.59 Million CNY	26.01%
2019 Q4	42.61 Million CNY	3.46%
2019 Q3	41.18 Million CNY	22.24%
2019 Q2	33.69 Million CNY	-23.6%
2018 Q3	28.87 Million CNY	4.15%
2018 Q4	34.5 Million CNY	19.5%
2018 Q2	27.72 Million CNY	-25.35%
2018 Q1	37.14 Million CNY	19.96%
2018 FY	128.24 Million CNY	24.46%
2017 FY	103.04 Million CNY	27.83%
2017 Q2	19.74 Million CNY	-30.81%
2017 Q4	30.96 Million CNY	30.09%
2017 Q3	23.8 Million CNY	20.55%
2017 Q1	28.53 Million CNY	49.36%
2016 Q2	17.78 Million CNY	-25.3%
2016 FY	80.6 Million CNY	16.2%
2016 Q4	19.1 Million CNY	-4.09%
2016 Q1	23.8 Million CNY	0.0%
2016 Q3	19.91 Million CNY	12.03%
2015 FY	69.36 Million CNY	3.6%
2014 FY	66.95 Million CNY	20.8%
2013 FY	55.42 Million CNY	21.44%
2012 FY	45.63 Million CNY	0.0%

Peer Operating Expenses Comparison of Koal Software Co., Ltd.

Name	Operating Expenses	Operating Expenses Difference
Sunyard Technology Co.,Ltd	490.8 Million CNY	54.81%
INESA Intelligent Tech Inc.	866.27 Million CNY	74.397%
CETC Digital Technology Co.,Ltd.	1.46 Billion CNY	84.845%
360 Security Technology Inc.	5.91 Billion CNY	96.248%
DBAPPSecurity Co., Ltd.	1.7 Billion CNY	86.994%
Hillstone Networks Co., Ltd.	858.5 Million CNY	74.165%
Wuhan Xingtu Xinke Electronics Co.,Ltd.	153.64 Million CNY	-44.353%
Bingo Software Co., Ltd.	210.89 Million CNY	-5.171%
UCAP Cloud Information Technology Co.,Ltd.	238.67 Million CNY	7.07%
Bonree Data Technology Co., Ltd	184.81 Million CNY	-20.012%
Beijing Qingyun Technology Co., Ltd.	251.49 Million CNY	11.808%
Qi An Xin Technology Group Inc.	4.18 Billion CNY	94.702%
ROPEOK Technology Group Co.,Ltd.	184.49 Million CNY	-20.22%