Great Chinasoft Technology Co.,Ltd. (002453.SZ)
CNY 5.24
(10.08%)
CNY 5.24
(10.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 551.33 Million | 2.69 Billion | 3.94 Billion | 2.73 Billion | 2.63 Billion | 2.06 Billion |
| Cost of Revenue | 531.73 Million | 2.48 Billion | 3.6 Billion | 2.52 Billion | 2.39 Billion | 1.74 Billion |
| Gross Profit | 19.6 Million | 214.36 Million | 334.45 Million | 209.74 Million | 239.92 Million | 317.41 Million |
| Operating Expenses | 229.72 Million | 199.3 Million | 224.9 Million | 149.72 Million | 279.95 Million | 246.69 Million |
| Selling, General and Administrative Expenses | 61.54 Million | 79.08 Million | 102.29 Million | 70.88 Million | 151.17 Million | 119.99 Million |
| Research and Development Expenses | 23.27 Million | 20.55 Million | 25.12 Million | 10.22 Million | 16.56 Million | 30.08 Million |
| Other Expenses | 144.9 Million | 99.66 Million | 97.49 Million | 68.62 Million | 112.22 Million | 96.61 Million |
| Cost and Expenses | 761.45 Million | 2.68 Billion | 3.83 Billion | 2.67 Billion | 2.67 Billion | 1.99 Billion |
| Operating Income | -210.11 Million | 295.32 Million | 132.82 Million | 104.18 Million | -40.03 Million | 101.54 Million |
| Interest Expense | 5.87 Million | 20.37 Million | 37.32 Million | 39.15 Million | 33.61 Million | 34.37 Million |
| Income Tax Expense | -10.12 Million | 6.83 Million | 6.46 Million | 11.86 Million | 35.15 Million | 11.53 Million |
| Earnings before Tax | -195.67 Million | -180.72 Million | -210.46 Million | 59.63 Million | -271.02 Million | 44.06 Million |
| Net Income | -176.37 Million | -187.55 Million | -216.92 Million | 47.76 Million | -306.17 Million | 24.47 Million |
| Earnings Per Share Basic | -0.21 | -0.20 | -0.27 | 0.06 | -0.54 | 0.04 |
| Earnings Per Share Diluted | -0.21 | -0.20 | -0.27 | 0.06 | -0.54 | 0.04 |
| Weighted Average Shares Outstanding | 839.87 Million | 924.12 Million | 809.86 Million | 778.41 Million | 571.3 Million | 611.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 839.87 Million | 924.12 Million | 809.86 Million | 778.41 Million | 571.3 Million | 611.78 Million |
| Gross Margin | 0.04 | 0.08 | 0.08 | 0.08 | 0.09 | 0.15 |
| EBIT Margin | -0.19 | 0.14 | 0.05 | 0.05 | -0.03 | 0.09 |
| Profit Margin | -0.32 | -0.07 | -0.06 | 0.02 | -0.12 | 0.01 |
| EBITDA | -104.82 Million | -48.5 Million | -77.3 Million | 141.7 Million | -167.11 Million | 126.81 Million |
| Earnings Before Tax Margin | -0.38 | 0.11 | 0.03 | 0.04 | -0.02 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 177.98 Million | 121.02 Million | 124.78 Million | 551.33 Million | 153.12 Million | 131.98 Million |
| Cost of Revenue | 161.97 Million | 116.87 Million | 116.59 Million | 531.73 Million | 149.81 Million | 123.66 Million |
| Gross Profit | 16.01 Million | 4.14 Million | 8.19 Million | 19.6 Million | 3.3 Million | 8.31 Million |
| Operating Expenses | 38.88 Million | 38.98 Million | 36.16 Million | 173.92 Million | 55.14 Million | 34.05 Million |
| Selling, General and Administrative Expenses | 71.51 Million | 24.12 Million | 31.56 Million | - | -35.43 Million | 66.97 Million |
| Research and Development Expenses | 5.61 Million | 4.1 Million | 4.73 Million | - | 5.69 Million | 3.31 Million |
| Other Expenses | -38.24 Million | -10.74 Million | 138.41 Thousand | 285.53 Million | 286.57 Million | -271.45 Million |
| Cost and Expenses | 200.85 Million | 155.85 Million | 152.75 Million | 705.65 Million | 204.95 Million | 157.71 Million |
| Operating Income | -37.05 Million | -34.83 Million | -27.96 Million | -210.11 Million | -349.51 Million | -25.83 Million |
| Interest Expense | 977.73 Thousand | 1.31 Million | 1.09 Million | 5.87 Million | 897.24 Thousand | 1 Million |
| Income Tax Expense | -1.05 Million | 2.24 Million | -1.1 Million | -10.12 Million | -8.59 Million | 201.77 Thousand |
| Earnings before Tax | -34.54 Million | -34.89 Million | -26.48 Million | -195.67 Million | -334.03 Million | -26.19 Million |
| Net Income | -32.65 Million | -35.18 Million | -24.59 Million | -176.37 Million | -320.34 Million | -25.74 Million |
| Earnings Per Share Basic | -0.04 | -0.04 | -0.03 | - | -0.42 | -0.03 |
| Earnings Per Share Diluted | -0.04 | -0.04 | -0.03 | - | -0.42 | -0.03 |
| Weighted Average Shares Outstanding | 812.36 Million | 812.36 Million | 812.36 Million | 839.87 Million | 757.64 Million | 812.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 812.36 Million | 812.36 Million | 812.36 Million | 839.87 Million | 757.64 Million | 812.36 Million |
| Gross Margin | 0.09 | 0.03 | 0.07 | 0.04 | 0.02 | 0.06 |
| EBIT Margin | -0.19 | -0.17 | -0.18 | - | 1.54 | -2.23 |
| Profit Margin | -0.18 | -0.29 | -0.20 | -0.32 | -2.09 | -0.20 |
| EBITDA | -33.56 Million | -20.27 Million | -22.82 Million | - | 235.44 Million | -293.82 Million |
| Earnings Before Tax Margin | -0.21 | -0.29 | -0.22 | -0.38 | -2.28 | -0.20 |
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