Great Chinasoft Technology Co.,Ltd. (SHE:002453)
China
· Delayed Price · Currency is CNY 5.39
-0.17 (-3.06%)
Apr 25, 2025, 10:45 AM CST
SHE:002453 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 567.58 | 538.08 | 2,684 | 3,877 | 2,700 | 2,629 | Upgrade
|
| Other Revenue | 13.26 | 13.26 | 13.54 | - | - | 5.59 | Upgrade
|
| Revenue | 580.85 | 551.34 | 2,697 | 3,877 | 2,700 | 2,635 | Upgrade
|
| Revenue Growth (YoY) | 14.11% | -79.56% | -30.43% | 43.60% | 2.46% | 27.87% | Upgrade
|
| Cost of Revenue | 568.95 | 561.76 | 2,482 | 3,552 | 2,487 | 2,407 | Upgrade
|
| Gross Profit | 11.9 | -10.42 | 215.37 | 324.76 | 212.85 | 228.4 | Upgrade
|
| Selling, General & Admin | 140.13 | 145.85 | 171.22 | 192.86 | 136.97 | 259.14 | Upgrade
|
| Research & Development | 20.94 | 23.27 | 20.56 | 25.12 | 10.22 | 16.56 | Upgrade
|
| Other Operating Expenses | 4.17 | 6.22 | 10.13 | 12.2 | 9.82 | 8.37 | Upgrade
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| Operating Expenses | 234.23 | 238.02 | 237.93 | 240.19 | 155.31 | 300.35 | Upgrade
|
| Operating Income | -222.33 | -248.44 | -22.56 | 84.57 | 57.53 | -71.95 | Upgrade
|
| Interest Expense | -4.28 | -5.88 | -20.38 | -37.33 | -39.16 | -33.62 | Upgrade
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| Interest & Investment Income | 9.84 | 10.8 | 66.14 | 1.45 | 11.4 | 37.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.92 | -0.92 | 4.45 | -0.98 | -2.6 | 1.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.3 | -0.84 | 4.37 | -2.34 | -1.87 | -28.44 | Upgrade
|
| EBT Excluding Unusual Items | -217.4 | -245.28 | 32.02 | 45.37 | 25.31 | -95.02 | Upgrade
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| Impairment of Goodwill | -185.52 | -185.52 | -416.48 | -212.27 | - | -19.69 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.52 | 270.23 | 210.4 | -4.06 | -1.67 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.65 | -0.15 | 2.5 | -1.18 | 0.59 | 9.01 | Upgrade
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| Asset Writedown | -43.05 | -53.13 | -11.64 | -63.54 | 1.62 | -45.26 | Upgrade
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| Other Unusual Items | 18.18 | 18.18 | 2.48 | 34.72 | 24.67 | -120.06 | Upgrade
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| Pretax Income | -429.96 | -195.67 | -180.72 | -200.96 | 50.52 | -271.03 | Upgrade
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| Income Tax Expense | -8.51 | -10.13 | 6.78 | 6.47 | 12.53 | 35.15 | Upgrade
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| Earnings From Continuing Operations | -421.45 | -185.55 | -187.51 | -207.42 | 37.99 | -306.18 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -9.5 | 9.78 | - | Upgrade
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| Net Income to Company | -421.45 | -185.55 | -187.51 | -216.93 | 47.77 | -306.18 | Upgrade
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| Minority Interest in Earnings | 8.67 | 9.17 | 2.73 | -9.83 | -14.39 | -7.83 | Upgrade
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| Net Income | -412.78 | -176.37 | -184.78 | -226.76 | 33.38 | -314 | Upgrade
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| Net Income to Common | -412.78 | -176.37 | -184.78 | -226.76 | 33.38 | -314 | Upgrade
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| Shares Outstanding (Basic) | 799 | 840 | 924 | 810 | 556 | 571 | Upgrade
|
| Shares Outstanding (Diluted) | 799 | 840 | 924 | 810 | 556 | 571 | Upgrade
|
| Shares Change (YoY) | -7.81% | -9.09% | 14.08% | 45.59% | -2.57% | -6.68% | Upgrade
|
| EPS (Basic) | -0.52 | -0.21 | -0.20 | -0.28 | 0.06 | -0.55 | Upgrade
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| EPS (Diluted) | -0.52 | -0.21 | -0.20 | -0.28 | 0.06 | -0.55 | Upgrade
|
| Free Cash Flow | -117.48 | -123.51 | -384.18 | 123.26 | 153.58 | 169.76 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.15 | -0.42 | 0.15 | 0.28 | 0.30 | Upgrade
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| Gross Margin | 2.05% | -1.89% | 7.99% | 8.38% | 7.88% | 8.67% | Upgrade
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| Operating Margin | -38.28% | -45.06% | -0.84% | 2.18% | 2.13% | -2.73% | Upgrade
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| Profit Margin | -71.07% | -31.99% | -6.85% | -5.85% | 1.24% | -11.92% | Upgrade
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| Free Cash Flow Margin | -20.23% | -22.40% | -14.24% | 3.18% | 5.69% | 6.44% | Upgrade
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| EBITDA | -188.29 | -198.68 | 48.15 | 143.95 | 93.59 | -12.14 | Upgrade
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| EBITDA Margin | -32.42% | -36.04% | 1.79% | 3.71% | 3.47% | -0.46% | Upgrade
|
| D&A For EBITDA | 34.04 | 49.76 | 70.71 | 59.38 | 36.06 | 59.81 | Upgrade
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| EBIT | -222.33 | -248.44 | -22.56 | 84.57 | 57.53 | -71.95 | Upgrade
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| EBIT Margin | -38.28% | -45.06% | -0.84% | 2.18% | 2.13% | -2.73% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 24.80% | - | Upgrade
|
| Revenue as Reported | 580.85 | 551.34 | 2,697 | 3,942 | 2,739 | 2,635 | Upgrade
|
| Advertising Expenses | - | 2.23 | 10.08 | 8.84 | 7.69 | 14.29 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.