Soft International Group Ltd. (HKG:2569)

Soft International Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	752.83	654.56
Revenue Growth (YoY)	15.01%	-
Cost of Revenue	519.9	457.29
Gross Profit	232.93	197.27
Selling, General & Admin	151.1	130.77
Operating Expenses	156.12	130.04
Operating Income	76.82	67.22
Interest Expense	-0.63	-0.78
Interest & Investment Income	0.49	0.22
Other Non Operating Income (Expenses)	5.99	1.52
EBT Excluding Unusual Items	82.67	68.18
Gain (Loss) on Sale of Assets	0.02	2.49
Asset Writedown	0.05	1.92
Other Unusual Items	-13.65	-5.98
Pretax Income	69.08	66.61
Income Tax Expense	14.33	8.92
Earnings From Continuing Operations	54.75	57.69
Minority Interest in Earnings	-	1.21
Net Income	54.75	58.9
Net Income to Common	54.75	58.9
Net Income Growth	-7.04%	-
Shares Outstanding (Basic)	1,000	-
Shares Outstanding (Diluted)	1,000	-
EPS (Basic)	0.05	-
EPS (Diluted)	0.05	-
Gross Margin	30.94%	30.14%
Operating Margin	10.20%	10.27%
Profit Margin	7.27%	9.00%
EBITDA	94.39	82.06
EBITDA Margin	12.54%	12.54%
D&A For EBITDA	17.58	14.84
EBIT	76.82	67.22
EBIT Margin	10.20%	10.27%
Effective Tax Rate	20.74%	13.40%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.