DHC Software Co.,Ltd. (002065.SZ)
CNY 9.36
(0.32%)
CNY 9.36
(0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.48 Billion | 11.83 Billion | 10.88 Billion | 9.16 Billion | 8.84 Billion | 8.47 Billion |
| Cost of Revenue | 8.9 Billion | 9.09 Billion | 8.35 Billion | 7.05 Billion | 6.39 Billion | 6.2 Billion |
| Gross Profit | 2.58 Billion | 2.74 Billion | 2.52 Billion | 2.1 Billion | 2.45 Billion | 2.26 Billion |
| Operating Expenses | 2.19 Billion | 1.96 Billion | 1.84 Billion | 1.37 Billion | 1.42 Billion | 1.24 Billion |
| Selling, General and Administrative Expenses | 1.31 Billion | 461.91 Million | 693.14 Million | 449 Million | 432.69 Million | 389.28 Million |
| Research and Development Expenses | 872.98 Million | 871.85 Million | 728.18 Million | 635.12 Million | 596.5 Million | 416.92 Million |
| Other Expenses | 1.92 Million | 627.26 Million | 422.76 Million | 292.98 Million | 391.02 Million | 305.31 Million |
| Cost and Expenses | 10.87 Billion | 11.05 Billion | 10.2 Billion | 8.43 Billion | 7.81 Billion | 7.44 Billion |
| Operating Income | 646.32 Million | 725.7 Million | 720.59 Million | 813.39 Million | 1.11 Billion | 520.78 Million |
| Interest Expense | 139.27 Million | 133.04 Million | 141.91 Million | 125.1 Million | 104.87 Million | 81.46 Million |
| Income Tax Expense | 8.58 Million | 1.11 Million | 4.49 Million | 21.32 Million | 60.37 Million | 28.29 Million |
| Earnings before Tax | 644.67 Million | 411.05 Million | 382.88 Million | 567.27 Million | 638.11 Million | 826.09 Million |
| Net Income | 438.43 Million | 399.72 Million | 459.52 Million | 550.37 Million | 583.7 Million | 806.4 Million |
| Earnings Per Share Basic | 0.14 | 0.13 | 0.14 | 0.18 | 0.19 | 0.26 |
| Earnings Per Share Diluted | 0.14 | 0.13 | 0.14 | 0.18 | 0.19 | 0.26 |
| Weighted Average Shares Outstanding | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.11 Billion | 3.11 Billion | 3.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.11 Billion | 3.11 Billion | 3.13 Billion |
| Gross Margin | 0.22 | 0.23 | 0.23 | 0.23 | 0.28 | 0.27 |
| EBIT Margin | 0.08 | 0.07 | 0.08 | 0.10 | 0.14 | 0.17 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.06 | 0.07 | 0.10 |
| EBITDA | 953.06 Million | 658.01 Million | 508.88 Million | 749.22 Million | 766.73 Million | 1.08 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.09 | 0.13 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.46 Billion | 2.5 Billion | 3.21 Billion | 4.07 Billion | 11.48 Billion | 2.3 Billion |
| Cost of Revenue | 1.89 Billion | 1.91 Billion | 2.52 Billion | 3.24 Billion | 8.9 Billion | 1.69 Billion |
| Gross Profit | 571.64 Million | 595.66 Million | 681.62 Million | 831.03 Million | 2.58 Billion | 607.5 Million |
| Operating Expenses | 368.43 Million | 506.32 Million | 503.31 Million | 727.2 Million | 2.19 Billion | 530.96 Million |
| Selling, General and Administrative Expenses | 610.63 Million | 189.12 Million | 329.17 Million | 588.42 Million | - | 628.81 Million |
| Research and Development Expenses | 202.81 Million | 336.77 Million | 214.59 Million | 106.4 Million | - | 258.79 Million |
| Other Expenses | -445 Million | 19.57 Million | -86.29 Thousand | -32.38 Million | 1.92 Million | -496.54 Million |
| Cost and Expenses | 2.26 Billion | 2.41 Billion | 3.03 Billion | 3.97 Billion | 11.09 Billion | 2.22 Billion |
| Operating Income | 215.63 Million | 89.33 Million | -8.55 Million | 103.82 Million | 390.01 Million | 67.16 Million |
| Interest Expense | 44.47 Million | 53.19 Million | 34.76 Million | 32.99 Million | 139.27 Million | 34.53 Million |
| Income Tax Expense | -6.72 Million | -6.05 Million | -77 Thousand | -35.45 Million | 8.58 Million | 4.48 Million |
| Earnings before Tax | 214.78 Million | 202.37 Million | -8.63 Million | -103.05 Million | 646.67 Million | 66.99 Million |
| Net Income | 200.46 Million | 218.67 Million | 70.75 Million | -99.6 Million | 438.43 Million | 97.06 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.02 | -0.03 | - | 0.03 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.02 | -0.03 | - | 0.03 |
| Weighted Average Shares Outstanding | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion |
| Gross Margin | 0.23 | 0.24 | 0.21 | 0.20 | 0.22 | 0.26 |
| EBIT Margin | 0.11 | 0.05 | 0.05 | 0.03 | - | -0.15 |
| Profit Margin | 0.08 | 0.09 | 0.02 | -0.02 | 0.04 | 0.04 |
| EBITDA | 259.25 Million | 125.79 Million | 175.61 Million | 125.49 Million | - | -351.3 Million |
| Earnings Before Tax Margin | 0.09 | 0.04 | -0.00 | 0.03 | 0.03 | 0.03 |
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