Sinosoft Co.,Ltd (603927.SS)
CNY 23.65
(2.03%)
CNY 23.65
(2.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.5 Billion | 6.7 Billion | 6.28 Billion | 5.78 Billion | 5.49 Billion | 4.85 Billion |
| Cost of Revenue | 4.45 Billion | 4.74 Billion | 4.42 Billion | 4.16 Billion | 4.11 Billion | 3.73 Billion |
| Gross Profit | 2.05 Billion | 1.96 Billion | 1.85 Billion | 1.62 Billion | 1.38 Billion | 1.11 Billion |
| Operating Expenses | 1.41 Billion | 1.29 Billion | 1.22 Billion | 1.13 Billion | 978.16 Million | 786.87 Million |
| Selling, General and Administrative Expenses | 350.9 Million | 335.64 Million | 326.84 Million | 316.06 Million | 310.83 Million | 272.49 Million |
| Research and Development Expenses | 942.6 Million | 899.06 Million | 843.2 Million | 774.59 Million | 618.06 Million | 439.51 Million |
| Other Expenses | -37.4 Million | 63.28 Million | 57.02 Million | 42.49 Million | 49.26 Million | -8.07 Million |
| Cost and Expenses | 5.86 Billion | 6.03 Billion | 5.65 Billion | 5.29 Billion | 5.09 Billion | 4.52 Billion |
| Operating Income | 633.84 Million | 636.83 Million | 590.59 Million | 479.45 Million | 393.35 Million | 319.98 Million |
| Interest Expense | 2.69 Million | 1.28 Million | 1.85 Million | 1.07 Million | 2.6 Million | 11.07 Million |
| Income Tax Expense | -11.08 Million | 3.86 Million | 18.64 Million | 8.28 Million | 8.28 Million | 2.45 Million |
| Earnings before Tax | 643.63 Million | 642.46 Million | 596.11 Million | 484.92 Million | 394 Million | 322.98 Million |
| Net Income | 654.71 Million | 638.18 Million | 577.47 Million | 476.64 Million | 385.72 Million | 320.53 Million |
| Earnings Per Share Basic | 0.79 | 1.09 | 0.97 | 0.80 | 0.65 | 0.60 |
| Earnings Per Share Diluted | 0.79 | 1.09 | 0.97 | 0.80 | 0.65 | 0.60 |
| Weighted Average Shares Outstanding | 825.76 Million | 585.9 Million | 593.6 Million | 593.6 Million | 593.6 Million | 534.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 825.76 Million | 585.9 Million | 593.6 Million | 593.6 Million | 593.6 Million | 534.22 Million |
| Gross Margin | 0.32 | 0.29 | 0.30 | 0.28 | 0.25 | 0.23 |
| EBIT Margin | 0.11 | 0.11 | 0.11 | 0.09 | 0.08 | 0.08 |
| Profit Margin | 0.10 | 0.10 | 0.09 | 0.08 | 0.07 | 0.07 |
| EBITDA | 705.74 Million | 698.64 Million | 644.29 Million | 507.36 Million | 417.25 Million | 348.46 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.09 | 0.08 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.52 Billion | 1.28 Billion | 2.58 Billion | 6.5 Billion | 1.29 Billion |
| Cost of Revenue | 889.18 Million | 1.11 Billion | 888.94 Million | 1.87 Billion | 4.45 Billion | 826.57 Million |
| Gross Profit | 415.98 Million | 414.03 Million | 393.91 Million | 708.62 Million | 2.05 Billion | 463.48 Million |
| Operating Expenses | 311.53 Million | 259.13 Million | 381.52 Million | 387.83 Million | 1.37 Billion | 312.37 Million |
| Selling, General and Administrative Expenses | 275.15 Million | 82.43 Million | 90.61 Million | 52.35 Million | - | 118.26 Million |
| Research and Development Expenses | 212.24 Million | 191.19 Million | 257.59 Million | 240.93 Million | - | 225.67 Million |
| Other Expenses | -175.86 Million | 14.5 Million | -33.31 Million | 8.39 Million | 9.78 Million | -2.89 Million |
| Cost and Expenses | 1.2 Billion | 1.36 Billion | 1.27 Billion | 2.26 Billion | 5.82 Billion | 1.13 Billion |
| Operating Income | 89.88 Million | 154.9 Million | 12.39 Million | 265.31 Million | 633.84 Million | 163.19 Million |
| Interest Expense | 228.9 Thousand | 238.97 Thousand | 341.83 Thousand | 397.48 Thousand | 1.72 Million | 504.05 Thousand |
| Income Tax Expense | -2.96 Million | 1.24 Million | 3.69 Million | -10.95 Million | -11.08 Million | -1.18 Million |
| Earnings before Tax | 97.82 Million | 164.36 Million | 29.57 Million | 273.7 Million | 643.63 Million | 159.45 Million |
| Net Income | 100.79 Million | 163.11 Million | 25.87 Million | 284.66 Million | 654.71 Million | 160.63 Million |
| Earnings Per Share Basic | 0.12 | 0.20 | 0.04 | 0.48 | - | 0.27 |
| Earnings Per Share Diluted | 0.12 | 0.20 | 0.04 | 0.48 | - | 0.27 |
| Weighted Average Shares Outstanding | 831.04 Million | 831.04 Million | 593.6 Million | 593.6 Million | 589.83 Million | 593.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 831.04 Million | 831.04 Million | 593.6 Million | 593.6 Million | 589.83 Million | 593.6 Million |
| Gross Margin | 0.32 | 0.27 | 0.31 | 0.27 | 0.32 | 0.36 |
| EBIT Margin | 0.08 | 0.11 | 0.04 | 0.13 | - | 0.13 |
| Profit Margin | 0.08 | 0.11 | 0.02 | 0.11 | 0.10 | 0.12 |
| EBITDA | 98.05 Million | 168.87 Million | 54.37 Million | 333.62 Million | - | 161.75 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.01 | 0.10 | 0.10 | 0.13 |
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