Chinasoft International Limited (HKG:0354)
Hong Kong · Delayed Price · Currency is HKD 3.930
+0.240 (6.50%)
Jul 31, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 17,027 | 16,951 | 17,117 | 20,005 | 18,398 | |
Revenue Growth | 0.45% | -0.97% | -14.44% | 8.73% | 30.47% |
Cost of Revenue | 13,559 | 13,209 | 13,114 | 15,405 | 13,494 |
Gross Profit | 3,469 | 3,742 | 4,003 | 4,600 | 4,904 |
Selling, General & Admin | 1,946 | 2,095 | 2,223 | 2,632 | 2,699 |
Research & Development | 1,041 | 906.27 | 1,078 | 1,238 | 1,249 |
Other Operating Expenses | 94.67 | 95.07 | 105.68 | 55.21 | 47.59 |
Operating Expenses | 3,274 | 3,362 | 3,511 | 4,011 | 4,103 |
Operating Income | 194.17 | 379.61 | 491.96 | 588.72 | 800.77 |
Interest Expense | -119.45 | -175.92 | -202.83 | -113.21 | -99.56 |
Interest & Investment Income | 75.26 | 109.06 | 160.48 | 87.07 | 83.36 |
Earnings From Equity Investments | -45.47 | -72.11 | -30.03 | -22.53 | -10.2 |
Currency Exchange Gain (Loss) | 11.92 | -47.42 | -23.38 | 25.32 | -7.83 |
Other Non Operating Income (Expenses) | 211.66 | 191.51 | 279.19 | 254.98 | 323.64 |
EBT Excluding Unusual Items | 328.09 | 384.73 | 675.38 | 820.35 | 1,090 |
Merger & Restructuring Charges | - | - | - | - | -0.34 |
Impairment of Goodwill | -103.84 | - | - | - | - |
Gain (Loss) on Sale of Investments | 174.64 | 173.03 | -25.26 | 10.11 | 6.17 |
Gain (Loss) on Sale of Assets | 1.98 | 10.34 | 83.82 | -0.57 | 156.06 |
Pretax Income | 400.87 | 568.1 | 733.95 | 829.88 | 1,252 |
Income Tax Expense | 77.36 | 56.95 | 21.28 | 71.05 | 115.39 |
Earnings From Continuing Operations | 323.51 | 511.15 | 712.67 | 758.83 | 1,137 |
Minority Interest in Earnings | -2.06 | 1.78 | 0.73 | 0.61 | 0.22 |
Net Income | 321.45 | 512.93 | 713.39 | 759.44 | 1,137 |
Net Income to Common | 321.45 | 512.93 | 713.39 | 759.44 | 1,137 |
Net Income Growth | -37.33% | -28.10% | -6.06% | -33.20% | 19.06% |
Shares Outstanding (Basic) | 2,503 | 2,563 | 2,757 | 2,909 | 2,780 |
Shares Outstanding (Diluted) | 2,631 | 2,668 | 2,847 | 3,016 | 2,961 |
Shares Change | -1.40% | -6.28% | -5.60% | 1.85% | 5.85% |
EPS (Basic) | 0.13 | 0.20 | 0.26 | 0.26 | 0.41 |
EPS (Diluted) | 0.12 | 0.19 | 0.25 | 0.25 | 0.38 |
EPS Growth | -36.45% | -23.26% | -0.48% | -34.43% | 7.58% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 189.93 | 393.59 | 449.85 | 568.08 | 674.99 |
Free Cash Flow Per Share | 0.07 | 0.15 | 0.16 | 0.19 | 0.23 |
Dividend Per Share | 0.042 | 0.050 | 0.074 | 0.050 | 0.026 |
Dividend Growth | -16.39% | -31.96% | 46.77% | 90.60% | 7.76% |
Gross Margin | 20.37% | 22.07% | 23.39% | 22.99% | 26.66% |
Operating Margin | 1.14% | 2.24% | 2.87% | 2.94% | 4.35% |
Profit Margin | 1.89% | 3.03% | 4.17% | 3.80% | 6.18% |
Free Cash Flow Margin | 1.11% | 2.32% | 2.63% | 2.84% | 3.67% |
EBITDA | 290.34 | 496.01 | 685.63 | 809.76 | 980.25 |
EBITDA Margin | 1.70% | 2.93% | 4.00% | 4.05% | 5.33% |
D&A For EBITDA | 96.17 | 116.4 | 193.68 | 221.04 | 179.48 |
EBIT | 194.17 | 379.61 | 491.96 | 588.72 | 800.77 |
EBIT Margin | 1.14% | 2.24% | 2.87% | 2.94% | 4.35% |
Effective Tax Rate | 19.30% | 10.03% | 2.90% | 8.56% | 9.22% |