See more : Garware Hi-Tech Films Limited (GRWRHITECH.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Global Infotech Co., Ltd. (300465.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Global Infotech Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Global Infotech Co., Ltd. (300465.SZ)
About Global Infotech Co., Ltd.
Global Infotech Co., Ltd. provides financial information software products and integrated services in China. The company offers EasyLoan credit management, EasyecIF enterprise customer information integration, EasyIBS new core business, EasyPayment bank second generation payment, EasyCMS collateral management, EasyECDS electronic ticket, treasury, insurance e-commerce network direct sales core platform, and life insurance and reinsurance core business systems, as well as Easylink integrated business front-end system. It also provides EasyCRM customer relationship management, credit asset classification, EasyECM imaging platform, internal rating, EasyRWA risk management, financial accounting, EasyALM asset and liability management, performance management, EasyCI enterprise financial analysis, EasyMAIS management accounting, EasyHDI basic data platform, EasyBAS bank data analysis, and EasyASV bank post monitoring systems; fund transfer pricing plan; and EasyMonitor bank system monitoring, and EasyBSM bank sales and customer integrated service platform solutions. In addition, the company offers EasyCard bank card, EasyTERM bank front end, and Easy CMGIS bank channel management information systems; and CAP ESB gao weida enterprise, EasyBPM workflow, and EasyHMFS maintenance fund integrated management systems, as well as EasyWEB page generation and EasyReport reporting platform solutions, and software testing services. Further, it provides data center consulting and planning, integration and implementation, and operation and maintenance services; cloud computing data center IT service management products and solutions; planning consultation, business consulting, and technical consultation services; and system integration, operation and maintenance, and implementation services. The company was founded in 1998 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.40B | 1.44B | 2.28B | 1.89B | 1.76B | 1.59B | 1.32B | 972.68M | 938.62M | 995.93M | 1.10B | 758.71M | 655.99M |
| Cost of Revenue | 1.14B | 1.17B | 1.89B | 1.53B | 1.37B | 1.23B | 1.01B | 737.75M | 712.20M | 769.27M | 895.66M | 555.45M | 484.09M |
| Gross Profit | 259.91M | 272.89M | 387.15M | 361.39M | 391.55M | 364.25M | 305.02M | 234.94M | 226.43M | 226.66M | 205.44M | 203.25M | 171.90M |
| Gross Profit Ratio | 18.51% | 18.94% | 16.99% | 19.08% | 22.27% | 22.88% | 23.11% | 24.15% | 24.12% | 22.76% | 18.66% | 26.79% | 26.20% |
| Research & Development | 67.78M | 112.74M | 89.20M | 78.50M | 72.13M | 40.58M | 41.62M | 43.05M | 47.65M | 38.05M | 46.51M | 38.06M | 0.00 |
| General & Administrative | 15.33M | 13.59M | 22.57M | 18.65M | 18.66M | 20.59M | 17.16M | 21.02M | 12.27M | 9.15M | 6.80M | 8.77M | 48.12M |
| Selling & Marketing | 20.28M | 71.10M | 63.34M | 66.01M | 65.45M | 95.65M | 106.38M | 101.88M | 82.33M | 68.43M | 65.26M | 63.59M | 50.40M |
| SG&A | 146.29M | 84.70M | 85.90M | 84.67M | 84.11M | 116.23M | 123.53M | 122.90M | 94.60M | 77.58M | 72.06M | 72.36M | 98.52M |
| Other Expenses | 15.99M | 61.46M | 51.72M | 50.20M | 59.61M | -1.09M | 646.53K | -386.37K | 1.40M | 804.36K | 1.91M | 1.63M | 1.71M |
| Operating Expenses | 230.06M | 258.90M | 226.82M | 213.36M | 215.85M | 247.01M | 241.64M | 212.05M | 173.65M | 137.30M | 137.35M | 133.30M | 109.94M |
| Cost & Expenses | 1.38B | 1.43B | 2.12B | 1.75B | 1.58B | 1.47B | 1.26B | 949.80M | 885.85M | 906.57M | 1.03B | 688.76M | 594.03M |
| Interest Income | 3.19M | 1.90M | 2.72M | 2.22M | 2.47M | 2.25M | 1.90M | 4.21M | 2.72M | 1.77M | 480.36K | 513.09K | -0.16 |
| Interest Expense | 17.40M | 15.94M | 17.40M | 23.05M | 18.63M | 22.97M | 12.80M | 1.13M | 4.23M | 9.82M | 6.22M | 5.92M | 1.70M |
| Depreciation & Amortization | 16.16M | 21.01M | 28.39M | 28.91M | 26.40M | 28.57M | 24.68M | 13.21M | 5.99M | 5.56M | 5.08M | 5.21M | 5.15M |
| EBITDA | 63.96M | -32.65M | 173.99M | -592.10M | 186.48M | 178.01M | 64.84M | 37.02M | 58.10M | 90.71M | 71.89M | 75.52M | 67.10M |
| EBITDA Ratio | 4.55% | 0.19% | 8.18% | 9.75% | 11.00% | 8.37% | 5.61% | 3.82% | 6.69% | 9.78% | 6.85% | 10.17% | 10.33% |
| Operating Income | 26.04M | -15.93M | 128.28M | 161.54M | 141.05M | 113.75M | 26.51M | 21.71M | 45.39M | 73.60M | 58.00M | 62.08M | 59.63M |
| Operating Income Ratio | 1.85% | -1.11% | 5.63% | 8.53% | 8.02% | 7.15% | 2.01% | 2.23% | 4.84% | 7.39% | 5.27% | 8.18% | 9.09% |
| Total Other Income/Expenses | 4.16M | -51.27M | 3.40M | -823.44M | 3.55M | 775.18K | 2.33M | -563.90K | 1.27M | 803.47K | 1.88M | -4.03M | 1.68M |
| Income Before Tax | 30.20M | -67.20M | 131.68M | -661.90M | 144.60M | 114.53M | 28.84M | 21.28M | 46.66M | 74.41M | 59.88M | 63.60M | 61.32M |
| Income Before Tax Ratio | 2.15% | -4.66% | 5.78% | -34.95% | 8.22% | 7.19% | 2.18% | 2.19% | 4.97% | 7.47% | 5.44% | 8.38% | 9.35% |
| Income Tax Expense | 1.65M | 8.04M | 4.36M | -653.54K | 3.54M | 4.01M | -5.24M | -1.83M | 5.43M | 8.33M | 6.64M | 10.93M | 10.10M |
| Net Income | 28.71M | -75.24M | 123.99M | -661.25M | 133.74M | 104.55M | 35.02M | 23.11M | 41.23M | 66.08M | 53.24M | 52.67M | 51.22M |
| Net Income Ratio | 2.04% | -5.22% | 5.44% | -34.92% | 7.61% | 6.57% | 2.65% | 2.38% | 4.39% | 6.64% | 4.83% | 6.94% | 7.81% |
| EPS | 0.06 | -0.17 | 0.28 | -1.48 | 0.30 | 0.23 | 0.08 | 0.05 | 0.11 | 0.21 | 0.17 | 0.17 | 0.16 |
| EPS Diluted | 0.06 | -0.17 | 0.28 | -1.48 | 0.30 | 0.23 | 0.08 | 0.05 | 0.11 | 0.21 | 0.17 | 0.17 | 0.16 |
| Weighted Avg Shares Out | 478.54M | 446.76M | 446.76M | 446.76M | 446.79M | 447.06M | 437.76M | 462.19M | 382.10M | 320.31M | 321.43M | 318.00M | 321.36M |
| Weighted Avg Shares Out (Dil) | 478.54M | 446.76M | 446.76M | 446.76M | 446.79M | 454.55M | 437.76M | 462.19M | 382.10M | 320.39M | 321.43M | 318.00M | 321.36M |
Source: https://incomestatements.info
Category: Stock Reports