See more : Sat Industries Limited (SATINDLTD.BO) Income Statement Analysis – Financial Results
Complete financial analysis of China National Software & Service Company Limited (600536.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China National Software & Service Company Limited, a leading company in the Software – Application industry within the Technology sector.
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China National Software & Service Company Limited (600536.SS)
About China National Software & Service Company Limited
China National Software & Service Company Limited operates as a software company in China. The company's products include software-defined infrastructure, computing platform, intelligence platform, ecological crowd creation platform, and application and safety products. It also provides digital transformation consulting, security consulting and services, Netcom integration, and operation and maintenance services. The company was founded in 1980 and is based in Beijing, China. China National Software & Service Company Limited is a subsidiary of China Electronics Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.72B | 9.64B | 10.35B | 7.41B | 5.82B | 4.61B | 4.94B | 4.53B | 3.63B | 3.23B | 2.98B | 2.68B | 2.35B | 3.03B | 2.43B | 2.24B | 1.90B | 1.40B | 1.16B | 701.98M | 546.59M | 464.82M | 325.21M | 170.26M | 98.52M |
| Cost of Revenue | 4.28B | 6.61B | 7.27B | 5.12B | 3.82B | 2.81B | 3.06B | 2.76B | 2.29B | 2.04B | 1.85B | 1.62B | 1.51B | 2.06B | 1.61B | 1.49B | 1.29B | 917.13M | 797.26M | 507.39M | 399.08M | 320.91M | 245.07M | 116.67M | 70.54M |
| Gross Profit | 2.44B | 3.03B | 3.08B | 2.29B | 2.00B | 1.80B | 1.89B | 1.77B | 1.34B | 1.20B | 1.13B | 1.06B | 842.88M | 967.77M | 817.01M | 747.04M | 615.36M | 478.86M | 358.85M | 194.59M | 147.51M | 143.91M | 80.14M | 53.59M | 27.98M |
| Gross Profit Ratio | 36.31% | 31.42% | 29.76% | 30.93% | 34.44% | 39.10% | 38.19% | 39.11% | 36.88% | 37.03% | 38.07% | 39.72% | 35.87% | 31.95% | 33.64% | 33.34% | 32.30% | 34.30% | 31.04% | 27.72% | 26.99% | 30.96% | 24.64% | 31.47% | 28.40% |
| Research & Development | 1.47B | 1.81B | 1.85B | 1.31B | 1.16B | 972.21M | 1.02B | 916.90M | 744.20M | 653.65M | 583.82M | 806.66M | 145.68M | 111.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 258.78M | 845.24M | 264.41M | 124.70M | 94.44M | 126.07M | 137.74M | 147.09M | 105.32M | 112.70M | 137.15M | 108.01M | 293.08M | 305.71M | 546.71M | 509.77M | 399.14M | 271.88M | 206.20M | 99.01M | 74.93M | 60.23M | 24.11M | 18.59M | 7.68M |
| Selling & Marketing | 522.73M | 530.76M | 549.35M | 291.11M | 217.33M | 217.59M | 313.26M | 353.84M | 211.42M | 178.37M | 181.15M | 181.36M | 178.48M | 200.92M | 161.12M | 128.32M | 114.24M | 76.71M | 65.40M | 49.45M | 39.47M | 34.69M | 19.69M | 8.92M | 2.82M |
| SG&A | 781.50M | 1.38B | 813.75M | 415.81M | 311.78M | 343.66M | 450.99M | 500.92M | 316.73M | 291.07M | 318.30M | 289.37M | 471.56M | 506.62M | 707.84M | 638.08M | 513.38M | 348.59M | 271.60M | 148.46M | 114.40M | 94.93M | 43.80M | 27.51M | 10.50M |
| Other Expenses | 202.00M | -358.10M | 302.48M | 310.46M | 330.81M | 25.15M | 40.95M | 232.23M | 190.89M | 136.22M | 132.51M | 365.96M | 207.34M | 103.81M | 56.97M | 59.53M | 91.37M | 17.26M | 7.95M | 7.19M | 6.92M | 4.01M | 1.34M | 149.35K | -62.28K |
| Operating Expenses | 2.45B | 2.83B | 2.96B | 2.03B | 1.81B | 1.65B | 1.79B | 1.81B | 1.38B | 1.21B | 1.13B | 1.37B | 963.24M | 937.25M | 749.16M | 683.33M | 543.42M | 371.80M | 284.17M | 155.06M | 119.01M | 99.44M | 46.75M | 29.66M | 11.66M |
| Cost & Expenses | 6.73B | 9.44B | 10.23B | 7.15B | 5.62B | 4.46B | 4.84B | 4.56B | 3.67B | 3.25B | 2.98B | 2.98B | 2.47B | 3.00B | 2.36B | 2.18B | 1.83B | 1.29B | 1.08B | 662.45M | 518.09M | 420.35M | 291.83M | 146.33M | 82.20M |
| Interest Income | 17.80M | 23.94M | 31.90M | 24.84M | 18.62M | 22.90M | 20.58M | 17.44M | 18.33M | 10.27M | 10.68M | 13.32M | 6.05M | 3.36M | 94.84K | 3.32M | 4.86M | 5.86M | 1.87M | 2.13M | 3.70M | 2.17M | 254.41K | 289.89K | 0.00 |
| Interest Expense | 53.58M | 60.08M | 61.36M | 25.89M | 22.51M | 18.34M | 30.83M | 22.08M | 30.83M | 27.37M | 36.54M | 42.25M | 33.01M | 17.46M | 15.64M | 27.55M | 21.51M | 14.29M | 13.11M | 3.47M | 100.80K | 1.32M | 1.15M | 506.17K | 0.00 |
| Depreciation & Amortization | 244.32M | 312.92M | 201.99M | 115.18M | 103.23M | 109.87M | 126.52M | 110.23M | 90.27M | 83.91M | 75.98M | 56.31M | 46.42M | 66.32M | 45.48M | 41.45M | 37.05M | 31.87M | 23.41M | 8.91M | 5.40M | 3.73M | 1.72M | 1.13M | -324.67K |
| EBITDA | 333.53M | 579.40M | 403.11M | 316.28M | 246.86M | 288.35M | 160.57M | 249.59M | 241.64M | 167.86M | 227.75M | 199.52M | 240.19M | 240.71M | 110.21M | 198.16M | 201.40M | 164.72M | 109.87M | 68.83M | 45.89M | 53.70M | 38.04M | 25.53M | 16.31M |
| EBITDA Ratio | 4.96% | 5.60% | 4.40% | 5.62% | 5.68% | 7.13% | 5.40% | 7.05% | 8.01% | 6.41% | 9.40% | 8.21% | 10.85% | 8.82% | 11.58% | 7.82% | 11.25% | 11.15% | 9.50% | 9.66% | 8.40% | 11.55% | 11.70% | 15.00% | 16.56% |
| Operating Income | -11.52M | 248.52M | 221.26M | 310.00M | 232.80M | 96.62M | 30.24M | -111.31M | -80.30M | -78.93M | -20.92M | -264.81M | -46.31M | 21.81M | -105.14M | 67.71M | 49.03M | 89.09M | 63.53M | 49.01M | 33.85M | 44.69M | 33.83M | 23.75M | 16.64M |
| Operating Income Ratio | -0.17% | 2.58% | 2.14% | 4.18% | 4.00% | 2.09% | 0.61% | -2.46% | -2.21% | -2.44% | -0.70% | -9.88% | -1.97% | 0.72% | -4.33% | 3.02% | 2.57% | 6.38% | 5.50% | 6.98% | 6.19% | 9.61% | 10.40% | 13.95% | 16.89% |
| Total Other Income/Expenses | 350.65K | 12.47M | 8.75M | 9.08M | -70.73M | 25.15M | 40.39M | 235.01M | 190.44M | 135.50M | 128.71M | 365.78M | 196.93M | 135.12M | 43.80M | 59.10M | 26.00M | 20.43M | 9.82M | 6.40M | 6.54M | 3.96M | 1.34M | 149.35K | -62.28K |
| Income Before Tax | -11.17M | 260.99M | 230.00M | 184.12M | 152.75M | 121.77M | 71.20M | 120.18M | 110.14M | 56.58M | 110.61M | 100.96M | 160.75M | 156.93M | -48.40M | 126.80M | 140.31M | 109.52M | 73.36M | 55.42M | 40.38M | 48.65M | 35.18M | 23.90M | 16.58M |
| Income Before Tax Ratio | -0.17% | 2.71% | 2.22% | 2.49% | 2.62% | 2.64% | 1.44% | 2.65% | 3.03% | 1.75% | 3.71% | 3.77% | 6.84% | 5.18% | -1.99% | 5.66% | 7.37% | 7.85% | 6.35% | 7.89% | 7.39% | 10.47% | 10.82% | 14.04% | 16.83% |
| Income Tax Expense | -3.34M | 16.93M | 27.34M | 19.11M | 11.01M | 905.81K | 9.73M | 1.68M | 7.45M | 8.44M | 3.78M | 8.11M | 9.94M | 20.43M | 18.83M | 11.96M | 18.25M | 14.92M | 5.81M | 6.32M | 3.11M | 2.24M | 5.31M | 3.67M | 4.03M |
| Net Income | -232.75M | 244.06M | 202.66M | 165.01M | 141.74M | 110.81M | 74.90M | 102.31M | 59.09M | 33.54M | 63.73M | 58.05M | 130.24M | 92.84M | 14.47M | 46.61M | 64.75M | 54.46M | 51.53M | 46.76M | 36.08M | 39.58M | 30.11M | 20.22M | 12.55M |
| Net Income Ratio | -3.46% | 2.53% | 1.96% | 2.23% | 2.44% | 2.40% | 1.52% | 2.26% | 1.63% | 1.04% | 2.14% | 2.17% | 5.54% | 3.06% | 0.60% | 2.08% | 3.40% | 3.90% | 4.46% | 6.66% | 6.60% | 8.51% | 9.26% | 11.88% | 12.74% |
| EPS | -0.31 | 0.33 | 0.24 | 0.20 | 0.17 | 0.13 | 0.09 | 0.12 | 0.07 | 0.04 | 0.08 | 0.08 | 0.17 | 0.12 | 0.01 | 0.09 | 0.15 | 0.10 | 0.10 | 0.09 | 0.07 | 0.08 | 0.09 | 0.06 | 0.04 |
| EPS Diluted | -0.31 | 0.33 | 0.24 | 0.20 | 0.17 | 0.13 | 0.09 | 0.12 | 0.07 | 0.04 | 0.08 | 0.08 | 0.17 | 0.12 | 0.01 | 0.06 | 0.12 | 0.10 | 0.10 | 0.09 | 0.07 | 0.08 | 0.09 | 0.06 | 0.04 |
| Weighted Avg Shares Out | 750.79M | 736.65M | 835.81M | 835.81M | 835.81M | 828.60M | 835.81M | 823.07M | 832.13M | 809.79M | 828.50M | 754.61M | 759.01M | 765.35M | 610.15M | 543.25M | 545.62M | 539.99M | 320.87M | 320.87M | 320.87M | 320.87M | 320.87M | 320.87M | 320.87M |
| Weighted Avg Shares Out (Dil) | 750.79M | 736.65M | 835.81M | 835.81M | 835.81M | 828.60M | 843.85M | 823.33M | 832.13M | 809.79M | 828.50M | 754.61M | 759.01M | 765.35M | 610.15M | 750.21M | 665.38M | 539.99M | 320.87M | 320.87M | 320.87M | 320.87M | 320.87M | 320.87M | 320.87M |
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Source: https://incomestatements.info
Category: Stock Reports