Sinosoft Co.,Ltd (SHA: 603927)
China
· Delayed Price · Currency is CNY
22.99
-0.06 (-0.26%)
Nov 19, 2024, 2:04 PM CST
Sinosoft Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 6,692 | 6,489 | 6,691 | 6,281 | 5,773 | 5,486 | Upgrade
|
Other Revenue | 14.11 | 14.11 | 14.01 | - | 8.5 | 12.72 | Upgrade
|
Revenue | 6,706 | 6,503 | 6,705 | 6,281 | 5,782 | 5,499 | Upgrade
|
Revenue Growth (YoY) | -0.40% | -3.01% | 6.74% | 8.65% | 5.14% | 13.38% | Upgrade
|
Cost of Revenue | 4,764 | 4,457 | 4,738 | 4,427 | 4,162 | 4,119 | Upgrade
|
Gross Profit | 1,942 | 2,046 | 1,966 | 1,855 | 1,620 | 1,380 | Upgrade
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Selling, General & Admin | 434.62 | 432.43 | 412.89 | 393.67 | 369.84 | 361.39 | Upgrade
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Research & Development | 902.34 | 942.6 | 899.06 | 843.21 | 774.6 | 618.07 | Upgrade
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Other Operating Expenses | 22.91 | 5.95 | 5.61 | 4.42 | -2.86 | -1.29 | Upgrade
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Operating Expenses | 1,423 | 1,455 | 1,388 | 1,300 | 1,163 | 1,014 | Upgrade
|
Operating Income | 518.89 | 590.49 | 578.6 | 554.33 | 457.17 | 366.08 | Upgrade
|
Interest Expense | -1.21 | -1.73 | -1.29 | -1.85 | - | - | Upgrade
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Interest & Investment Income | 24.77 | 45.91 | 49.75 | 29.95 | 27.17 | 19.36 | Upgrade
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Earnings From Equity Investments | 0 | 0 | -0.01 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -2.95 | -2.95 | -1.23 | 0.13 | -0.31 | 0.09 | Upgrade
|
Other Non Operating Income (Expenses) | 7.98 | 1.19 | -6.01 | -5.77 | -8.34 | -2 | Upgrade
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EBT Excluding Unusual Items | 547.48 | 632.91 | 619.81 | 576.79 | 475.68 | 383.52 | Upgrade
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Gain (Loss) on Sale of Investments | -1.38 | -3.62 | -1.3 | 1.05 | -4.3 | 10.66 | Upgrade
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Gain (Loss) on Sale of Assets | -2.31 | -2.25 | -1.27 | -1.52 | -0.41 | -0.76 | Upgrade
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Asset Writedown | 5.06 | -0.02 | -0.06 | - | - | - | Upgrade
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Other Unusual Items | 16.6 | 16.6 | 25.28 | 19.79 | 13.95 | 0.59 | Upgrade
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Pretax Income | 565.46 | 643.63 | 642.46 | 596.12 | 484.93 | 394.01 | Upgrade
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Income Tax Expense | -8.98 | -11.08 | 4.27 | 18.64 | 8.28 | 8.28 | Upgrade
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Net Income | 574.44 | 654.71 | 638.19 | 577.48 | 476.64 | 385.73 | Upgrade
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Net Income to Common | 574.44 | 654.71 | 638.19 | 577.48 | 476.64 | 385.73 | Upgrade
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Net Income Growth | -18.32% | 2.59% | 10.51% | 21.15% | 23.57% | 20.34% | Upgrade
|
Shares Outstanding (Basic) | 830 | 826 | 827 | 831 | 834 | 771 | Upgrade
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Shares Outstanding (Diluted) | 830 | 826 | 827 | 831 | 834 | 771 | Upgrade
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Shares Change (YoY) | 0.21% | -0.19% | -0.45% | -0.38% | 8.13% | 3.15% | Upgrade
|
EPS (Basic) | 0.69 | 0.79 | 0.77 | 0.69 | 0.57 | 0.50 | Upgrade
|
EPS (Diluted) | 0.69 | 0.79 | 0.77 | 0.69 | 0.57 | 0.50 | Upgrade
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EPS Growth | -18.49% | 2.79% | 11.01% | 21.61% | 14.28% | 16.66% | Upgrade
|
Free Cash Flow | 516.87 | 158.75 | 248.14 | 264.01 | 675.31 | 369.08 | Upgrade
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Free Cash Flow Per Share | 0.62 | 0.19 | 0.30 | 0.32 | 0.81 | 0.48 | Upgrade
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Dividend Per Share | 0.393 | 0.393 | 0.393 | 0.393 | 0.281 | 0.230 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 40.02% | 22.21% | - | Upgrade
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Gross Margin | 28.96% | 31.46% | 29.33% | 29.52% | 28.02% | 25.10% | Upgrade
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Operating Margin | 7.74% | 9.08% | 8.63% | 8.82% | 7.91% | 6.66% | Upgrade
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Profit Margin | 8.57% | 10.07% | 9.52% | 9.19% | 8.24% | 7.01% | Upgrade
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Free Cash Flow Margin | 7.71% | 2.44% | 3.70% | 4.20% | 11.68% | 6.71% | Upgrade
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EBITDA | 536.35 | 612.54 | 606.76 | 580.03 | 477.23 | 385.49 | Upgrade
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EBITDA Margin | 8.00% | 9.42% | 9.05% | 9.23% | 8.25% | 7.01% | Upgrade
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D&A For EBITDA | 17.47 | 22.05 | 28.16 | 25.7 | 20.06 | 19.41 | Upgrade
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EBIT | 518.89 | 590.49 | 578.6 | 554.33 | 457.17 | 366.08 | Upgrade
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EBIT Margin | 7.74% | 9.08% | 8.63% | 8.82% | 7.91% | 6.66% | Upgrade
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Effective Tax Rate | - | - | 0.66% | 3.13% | 1.71% | 2.10% | Upgrade
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Revenue as Reported | 6,706 | 6,503 | 6,705 | - | 5,782 | 5,499 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.