Sinosoft Co.,Ltd (SHA: 603927)
China flag China · Delayed Price · Currency is CNY
22.99
-0.06 (-0.26%)
Nov 19, 2024, 2:04 PM CST

Sinosoft Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
6,6926,4896,6916,2815,7735,486
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Other Revenue
14.1114.1114.01-8.512.72
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Revenue
6,7066,5036,7056,2815,7825,499
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Revenue Growth (YoY)
-0.40%-3.01%6.74%8.65%5.14%13.38%
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Cost of Revenue
4,7644,4574,7384,4274,1624,119
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Gross Profit
1,9422,0461,9661,8551,6201,380
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Selling, General & Admin
434.62432.43412.89393.67369.84361.39
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Research & Development
902.34942.6899.06843.21774.6618.07
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Other Operating Expenses
22.915.955.614.42-2.86-1.29
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Operating Expenses
1,4231,4551,3881,3001,1631,014
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Operating Income
518.89590.49578.6554.33457.17366.08
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Interest Expense
-1.21-1.73-1.29-1.85--
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Interest & Investment Income
24.7745.9149.7529.9527.1719.36
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Earnings From Equity Investments
00-0.01---
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Currency Exchange Gain (Loss)
-2.95-2.95-1.230.13-0.310.09
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Other Non Operating Income (Expenses)
7.981.19-6.01-5.77-8.34-2
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EBT Excluding Unusual Items
547.48632.91619.81576.79475.68383.52
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Gain (Loss) on Sale of Investments
-1.38-3.62-1.31.05-4.310.66
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Gain (Loss) on Sale of Assets
-2.31-2.25-1.27-1.52-0.41-0.76
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Asset Writedown
5.06-0.02-0.06---
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Other Unusual Items
16.616.625.2819.7913.950.59
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Pretax Income
565.46643.63642.46596.12484.93394.01
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Income Tax Expense
-8.98-11.084.2718.648.288.28
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Net Income
574.44654.71638.19577.48476.64385.73
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Net Income to Common
574.44654.71638.19577.48476.64385.73
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Net Income Growth
-18.32%2.59%10.51%21.15%23.57%20.34%
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Shares Outstanding (Basic)
830826827831834771
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Shares Outstanding (Diluted)
830826827831834771
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Shares Change (YoY)
0.21%-0.19%-0.45%-0.38%8.13%3.15%
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EPS (Basic)
0.690.790.770.690.570.50
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EPS (Diluted)
0.690.790.770.690.570.50
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EPS Growth
-18.49%2.79%11.01%21.61%14.28%16.66%
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Free Cash Flow
516.87158.75248.14264.01675.31369.08
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Free Cash Flow Per Share
0.620.190.300.320.810.48
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Dividend Per Share
0.3930.3930.3930.3930.2810.230
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Dividend Growth
0%0%0%40.02%22.21%-
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Gross Margin
28.96%31.46%29.33%29.52%28.02%25.10%
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Operating Margin
7.74%9.08%8.63%8.82%7.91%6.66%
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Profit Margin
8.57%10.07%9.52%9.19%8.24%7.01%
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Free Cash Flow Margin
7.71%2.44%3.70%4.20%11.68%6.71%
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EBITDA
536.35612.54606.76580.03477.23385.49
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EBITDA Margin
8.00%9.42%9.05%9.23%8.25%7.01%
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D&A For EBITDA
17.4722.0528.1625.720.0619.41
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EBIT
518.89590.49578.6554.33457.17366.08
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EBIT Margin
7.74%9.08%8.63%8.82%7.91%6.66%
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Effective Tax Rate
--0.66%3.13%1.71%2.10%
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Revenue as Reported
6,7066,5036,705-5,7825,499
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Source: S&P Capital IQ. Standard template. Financial Sources.