Chinasoft International Limited (HKG:0354)
Hong Kong
· Delayed Price · Currency is HKD 5.04
-0.06 (-1.18%)
Apr 3, 2025, 4:08 PM HKT
Chinasoft International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 16,951 | 17,117 | 20,005 | 18,398 | 14,101 | Upgrade
|
| Revenue Growth (YoY) | -0.97% | -14.44% | 8.73% | 30.47% | 17.10% | Upgrade
|
| Cost of Revenue | 13,209 | 13,114 | 15,405 | 13,494 | 9,983 | Upgrade
|
| Gross Profit | 3,742 | 4,003 | 4,600 | 4,904 | 4,118 | Upgrade
|
| Selling, General & Admin | 2,095 | 2,223 | 2,632 | 2,699 | 2,031 | Upgrade
|
| Research & Development | 906.27 | 1,078 | 1,238 | 1,249 | 930.17 | Upgrade
|
| Other Operating Expenses | 95.07 | 105.68 | 55.21 | 47.59 | 43.79 | Upgrade
|
| Operating Expenses | 3,370 | 3,511 | 4,011 | 4,103 | 3,172 | Upgrade
|
| Operating Income | 371.12 | 491.96 | 588.72 | 800.77 | 946.11 | Upgrade
|
| Interest Expense | -175.92 | -202.83 | -113.21 | -99.56 | -151.46 | Upgrade
|
| Interest & Investment Income | - | 160.48 | 87.07 | 83.36 | 75.59 | Upgrade
|
| Earnings From Equity Investments | -72.11 | -30.03 | -22.53 | -10.2 | -24.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -23.38 | 25.32 | -7.83 | 22.99 | Upgrade
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| Other Non Operating Income (Expenses) | 461.52 | 286.85 | 254.98 | 323.64 | 197.51 | Upgrade
|
| EBT Excluding Unusual Items | 584.61 | 683.04 | 820.35 | 1,090 | 1,066 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.34 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -21.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.52 | -22.02 | 10.11 | 6.17 | -15.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 72.93 | -0.57 | 156.06 | 5.63 | Upgrade
|
| Pretax Income | 568.1 | 733.95 | 829.88 | 1,252 | 1,035 | Upgrade
|
| Income Tax Expense | 56.95 | 21.28 | 71.05 | 115.39 | 86.73 | Upgrade
|
| Earnings From Continuing Operations | 511.15 | 712.67 | 758.83 | 1,137 | 948.11 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.22 | 6.82 | Upgrade
|
| Net Income | 511.15 | 712.67 | 758.83 | 1,137 | 954.93 | Upgrade
|
| Net Income to Common | 511.15 | 712.67 | 758.83 | 1,137 | 954.93 | Upgrade
|
| Net Income Growth | -28.28% | -6.08% | -33.26% | 19.06% | 26.50% | Upgrade
|
| Shares Outstanding (Basic) | 2,563 | 2,757 | 2,909 | 2,780 | 2,522 | Upgrade
|
| Shares Outstanding (Diluted) | 2,668 | 2,847 | 3,016 | 2,961 | 2,797 | Upgrade
|
| Shares Change (YoY) | -6.28% | -5.60% | 1.85% | 5.85% | 4.90% | Upgrade
|
| EPS (Basic) | 0.20 | 0.26 | 0.26 | 0.41 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.25 | 0.25 | 0.38 | 0.36 | Upgrade
|
| EPS Growth | -23.26% | -0.48% | -34.43% | 7.58% | 18.78% | Upgrade
|
| Free Cash Flow | - | 449.85 | 568.08 | 674.99 | 976.82 | Upgrade
|
| Free Cash Flow Per Share | - | 0.16 | 0.19 | 0.23 | 0.35 | Upgrade
|
| Dividend Per Share | 0.050 | 0.074 | 0.050 | 0.026 | 0.024 | Upgrade
|
| Dividend Growth | -31.96% | 46.77% | 90.60% | 7.76% | 24.73% | Upgrade
|
| Gross Margin | 22.07% | 23.39% | 22.99% | 26.66% | 29.21% | Upgrade
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| Operating Margin | 2.19% | 2.87% | 2.94% | 4.35% | 6.71% | Upgrade
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| Profit Margin | 3.02% | 4.16% | 3.79% | 6.18% | 6.77% | Upgrade
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| Free Cash Flow Margin | - | 2.63% | 2.84% | 3.67% | 6.93% | Upgrade
|
| EBITDA | 564.8 | 685.63 | 809.76 | 980.25 | 1,078 | Upgrade
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| EBITDA Margin | 3.33% | 4.00% | 4.05% | 5.33% | 7.64% | Upgrade
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| D&A For EBITDA | 193.68 | 193.68 | 221.04 | 179.48 | 131.6 | Upgrade
|
| EBIT | 371.12 | 491.96 | 588.72 | 800.77 | 946.11 | Upgrade
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| EBIT Margin | 2.19% | 2.87% | 2.94% | 4.35% | 6.71% | Upgrade
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| Effective Tax Rate | 10.03% | 2.90% | 8.56% | 9.22% | 8.38% | Upgrade
|
Updated Aug 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.