See more : Papa John’s International, Inc. (PZZA) Income Statement Analysis – Financial Results
Complete financial analysis of Sinosoft Technology Group Limited (1297.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sinosoft Technology Group Limited, a leading company in the Software – Application industry within the Technology sector.
- SaverOne 2014 Ltd (SAVR.TA) Income Statement Analysis – Financial Results
- Silex Systems Limited (SILXF) Income Statement Analysis – Financial Results
- The Coretec Group Inc. (CRTG) Income Statement Analysis – Financial Results
- NMDC Steel Limited (NSLNISP.NS) Income Statement Analysis – Financial Results
- Universal Electronics Inc. (UEIC) Income Statement Analysis – Financial Results
Sinosoft Technology Group Limited (1297.HK)
About Sinosoft Technology Group Limited
Sinosoft Technology Group Limited, an investment holding company, engages in the development and promotion of software products and solutions in the People's Republic of China. It operates through Low Carbon & Ecology Software and Related Services, and Government Big Data Software and Related Services segments. The company provides e-government solutions and products that are used by government agencies at various administrative levels, including the ministerial, provincial, municipal, and district levels. It also offers carbon management solutions that enable government agencies and enterprises to audit, calculate, and control their greenhouse gas emissions and energy consumption. In addition, the company provides system integration solutions, including Internet of Things technology application and industry cloud integration services; develops energy conservation and green buildings; provides solutions for smart communities; and provides integrate software and hardware services for industry command and dispatch center. Further, it sells computer products; develops and sells software and system related services; provides investment and advisory services; and holds properties. The company was incorporated in 2011 and is headquartered in Nanjing, China.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 572.17M | 586.41M | 533.81M | 606.35M | 718.53M | 601.02M | 518.94M | 436.55M | 347.85M | 280.84M | 235.22M |
| Cost of Revenue | 419.05M | 398.58M | 294.54M | 244.33M | 274.01M | 232.27M | 194.30M | 151.74M | 129.81M | 100.60M | 75.78M |
| Gross Profit | 153.13M | 187.84M | 239.27M | 362.02M | 444.52M | 368.75M | 324.64M | 284.80M | 218.04M | 180.24M | 159.44M |
| Gross Profit Ratio | 26.76% | 32.03% | 44.82% | 59.71% | 61.87% | 61.35% | 62.56% | 65.24% | 62.68% | 64.18% | 67.78% |
| Research & Development | 224.48M | 179.74M | 147.33M | 117.72M | 132.84M | 122.46M | 126.76M | 45.26M | 36.74M | 32.96M | 20.67M |
| General & Administrative | 39.98M | 64.91M | 38.88M | 40.33M | 42.40M | 45.79M | 38.54M | 39.68M | 33.86M | 29.04M | 20.98M |
| Selling & Marketing | 27.03M | 24.54M | 28.22M | 33.19M | 52.63M | 47.32M | 29.42M | 31.97M | 26.31M | 19.13M | 14.70M |
| SG&A | 160.93M | 102.27M | 67.10M | 73.52M | 95.04M | 93.10M | 67.95M | 71.65M | 60.17M | 48.17M | 35.68M |
| Other Expenses | 2.62M | 4.13M | 2.19M | 2.73M | 191.00K | 3.98M | -412.00K | 0.00 | 0.00 | 0.00 | -1.11M |
| Operating Expenses | 302.56M | 178.00M | 286.70M | 119.02M | 173.06M | 122.19M | 111.68M | 109.32M | 71.62M | 69.12M | 55.24M |
| Cost & Expenses | 721.61M | 576.57M | 581.24M | 363.35M | 447.06M | 354.46M | 305.97M | 261.06M | 201.43M | 169.72M | 131.02M |
| Interest Income | 7.44M | 7.77M | 1.00M | 669.00K | 637.00K | 5.76M | 8.34M | 14.38M | 10.61M | 1.24M | 1.93M |
| Interest Expense | 1.32M | 2.09M | 1.85M | 837.00K | 2.48M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.72M |
| Depreciation & Amortization | 229.70M | 184.43M | 178.41M | 143.54M | 134.69M | 124.87M | 119.97M | 5.35M | 3.11M | 2.36M | 40.39M |
| EBITDA | -117.53M | 10.98M | 116.34M | 246.36M | 315.60M | 250.42M | 216.55M | 180.53M | 146.05M | 122.42M | 146.77M |
| EBITDA Ratio | -20.54% | 1.87% | 21.79% | 40.63% | 43.92% | 41.67% | 41.73% | 41.35% | 41.99% | 43.59% | 62.40% |
| Operating Income | -125.10M | 3.92M | 108.87M | 238.90M | 308.33M | 242.24M | 211.46M | 175.18M | 142.94M | 120.06M | 106.38M |
| Operating Income Ratio | -21.86% | 0.67% | 20.39% | 39.40% | 42.91% | 40.30% | 40.75% | 40.13% | 41.09% | 42.75% | 45.22% |
| Total Other Income/Expenses | -16.89M | 13.69M | 418.10M | 4.76M | -36.23M | 10.08M | 9.84M | 14.68M | 14.09M | -7.70M | -10.32M |
| Income Before Tax | -142.00M | 17.61M | 526.97M | 243.67M | 272.10M | 252.31M | 221.30M | 189.87M | 157.03M | 112.36M | 93.88M |
| Income Before Tax Ratio | -24.82% | 3.00% | 98.72% | 40.19% | 37.87% | 41.98% | 42.65% | 43.49% | 45.14% | 40.01% | 39.91% |
| Income Tax Expense | 11.68M | 2.60M | 78.17M | 45.17M | 35.72M | 22.63M | 29.91M | 30.33M | 22.50M | 11.42M | 17.65M |
| Net Income | -152.84M | 15.81M | 515.94M | 199.82M | 236.36M | 229.68M | 191.39M | 159.53M | 134.53M | 100.94M | 76.23M |
| Net Income Ratio | -26.71% | 2.70% | 96.65% | 32.96% | 32.90% | 38.22% | 36.88% | 36.54% | 38.67% | 35.94% | 32.41% |
| EPS | -0.13 | 0.01 | 0.37 | 0.16 | 0.19 | 0.19 | 0.15 | 0.13 | 0.11 | 0.10 | 0.08 |
| EPS Diluted | -0.13 | 0.01 | 0.37 | 0.16 | 0.19 | 0.19 | 0.15 | 0.13 | 0.11 | 0.10 | 0.08 |
| Weighted Avg Shares Out | 1.22B | 1.22B | 1.22B | 1.22B | 1.23B | 1.24B | 1.24B | 1.24B | 1.24B | 1.06B | 900.00M |
| Weighted Avg Shares Out (Dil) | 1.22B | 1.22B | 1.22B | 1.22B | 1.23B | 1.24B | 1.24B | 1.24B | 1.24B | 1.06B | 900.00M |
Source: https://incomestatements.info
Category: Stock Reports