See more : Spree Acquisition Corp. 1 Limited (SHAP-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Chinasoft International Limited (0354.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chinasoft International Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Chinasoft International Limited (0354.HK)
About Chinasoft International Limited
Chinasoft International Limited, together with its subsidiaries, develops and provides information technology (IT) solutions, IT outsourcing, and training services. It operates through Technical Professional Services Group and Internet IT Services Group segments. The company offers CloudEasy, a cloud management platform; Huaxia Cloud, a cloud brokerage platform; Tencent Cloud that provides cloud consultation, migration, operation and maintenance management, and application development and integration; enterprise cloud disk; and cloud shop O2O platform. It also provides IT application development and maintenance, IT testing, infrastructure management, product development and services, digital consulting and implementation, system integration and services, IT consulting and outsourcing, business process outsourcing, and other customer services. In addition, the company offers Internet IT services comprising software industry Internet platform for enterprises. The company serves financial institution, banks, telecommunications and Internet, insurance and securities, retail, high-technology business, manufacturing, transportation, and other industries, as well as to the various government. Chinasoft International Limited was incorporated in 2000 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.12B | 20.01B | 18.40B | 14.10B | 12.04B | 10.59B | 9.24B | 6.78B | 5.13B | 4.43B | 3.21B | 2.77B | 2.24B | 1.60B | 1.10B | 983.37M | 811.55M | 355.24M | 382.28M | 293.90M | 166.06M | 114.49M |
| Cost of Revenue | 13.11B | 15.41B | 13.49B | 9.98B | 8.46B | 7.34B | 6.49B | 4.77B | 3.61B | 3.08B | 2.20B | 1.85B | 1.51B | 1.09B | 767.62M | 709.23M | 545.16M | 186.34M | 264.28M | 212.29M | 117.05M | 82.35M |
| Gross Profit | 4.00B | 4.60B | 4.90B | 4.12B | 3.58B | 3.24B | 2.75B | 2.02B | 1.52B | 1.35B | 1.01B | 915.34M | 729.49M | 513.20M | 336.98M | 274.15M | 266.40M | 168.90M | 118.00M | 81.60M | 49.01M | 32.14M |
| Gross Profit Ratio | 23.39% | 22.99% | 26.66% | 29.21% | 29.76% | 30.65% | 29.76% | 29.72% | 29.70% | 30.46% | 31.35% | 33.07% | 32.51% | 32.05% | 30.51% | 27.88% | 32.83% | 47.55% | 30.87% | 27.77% | 29.51% | 28.07% |
| Research & Development | 1.08B | 1.28B | 1.29B | 968.54M | 856.69M | 792.62M | 629.55M | 409.31M | 242.57M | 96.59M | 82.91M | 57.06M | 45.99M | 39.09M | 19.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.35B | 1.68B | 1.76B | 1.30B | 1.20B | 1.09B | 1.09B | 806.61M | 627.26M | 664.50M | 511.84M | 454.76M | 309.28M | 241.44M | 197.94M | 171.19M | 131.03M | 78.08M | 44.56M | 29.55M | 12.25M | 5.44M |
| Selling & Marketing | 868.35M | 948.87M | 943.47M | 729.41M | 617.55M | 495.52M | 369.73M | 219.02M | 178.58M | 219.79M | 175.37M | 160.69M | 148.71M | 94.20M | 71.07M | 47.49M | 45.46M | 20.63M | 18.92M | 9.88M | 5.90M | 4.52M |
| SG&A | 2.22B | 2.72B | 2.81B | 2.20B | 1.87B | 1.62B | 1.48B | 1.04B | 867.90M | 911.39M | 711.82M | 615.45M | 457.98M | 335.65M | 269.00M | 218.69M | 176.48M | 98.71M | 63.48M | 39.43M | 18.15M | 9.96M |
| Other Expenses | 701.70M | -10.59M | 117.17M | -16.32M | 119.73M | -9.99M | 14.68M | -44.30M | -63.33M | 59.19M | 61.84M | 55.24M | 34.33M | -145.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.00B | 3.74B | 3.64B | 3.01B | 2.65B | 2.37B | 2.02B | 1.40B | 1.01B | 970.96M | 752.97M | 731.28M | 505.45M | 369.36M | 314.54M | 213.50M | 183.90M | 102.04M | 75.70M | 40.31M | 17.55M | 9.28M |
| Cost & Expenses | 17.12B | 19.15B | 17.13B | 12.99B | 11.11B | 9.71B | 8.51B | 6.17B | 4.62B | 4.05B | 2.95B | 2.58B | 2.02B | 1.46B | 1.08B | 922.73M | 729.06M | 288.38M | 339.98M | 252.60M | 134.60M | 91.63M |
| Interest Income | 152.32M | 26.14M | 16.20M | 75.87M | 130.27M | 117.99M | 99.07M | 91.41M | 89.02M | 80.95M | 47.30M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 202.83M | 113.21M | 99.56M | 151.46M | 166.05M | 117.99M | 99.07M | 91.41M | 89.02M | 84.39M | 47.30M | 31.11M | 23.90M | 0.00 | 4.06M | 2.84M | 0.00 | 0.00 | 0.00 | 104.00K | 497.00K | 0.00 |
| Depreciation & Amortization | 422.65M | 499.71M | 444.26M | 329.20M | 303.02M | 191.67M | 177.52M | 144.35M | 87.55M | 100.60M | 81.00M | 89.54M | 86.56M | 65.27M | 47.39M | 39.32M | 12.12M | 6.50M | 6.60M | 4.05M | 1.64M | 1.06M |
| EBITDA | 1.36B | 809.76M | 980.25M | 1.08B | 992.04M | 950.09M | 733.86M | 616.71M | 455.58M | 393.53M | 272.40M | 308.37M | 261.15M | 217.39M | 25.04M | 123.14M | 94.61M | 73.36M | 48.90M | 46.61M | 33.10M | 23.92M |
| EBITDA Ratio | 7.94% | 4.05% | 5.33% | 7.64% | 8.24% | 8.98% | 7.94% | 9.09% | 8.88% | 8.88% | 8.50% | 10.94% | 17.69% | 13.58% | 2.27% | 13.64% | 11.66% | 20.65% | 12.79% | 15.86% | 19.93% | 20.89% |
| Operating Income | 929.20M | 588.72M | 800.77M | 946.11M | 842.42M | 812.47M | 619.44M | 538.96M | 368.03M | 292.93M | 191.40M | 213.27M | 310.44M | 152.12M | -22.35M | 94.83M | 82.50M | 66.86M | 42.30M | 42.56M | 31.46M | 22.86M |
| Operating Income Ratio | 5.43% | 2.94% | 4.35% | 6.71% | 7.00% | 7.68% | 6.70% | 7.95% | 7.18% | 6.61% | 5.97% | 7.70% | 13.84% | 9.50% | -2.02% | 9.64% | 10.17% | 18.82% | 11.07% | 14.48% | 18.94% | 19.97% |
| Total Other Income/Expenses | -195.25M | 231.17M | 443.79M | 83.31M | -270.91M | -158.10M | 13.33M | -102.39M | 51.97M | 4.31M | 13.51M | 3.66M | -9.90M | -158.93M | -150.63M | -13.85M | 48.95M | -118.83M | 6.41M | 1.86M | -497.00K | 0.00 |
| Income Before Tax | 733.95M | 829.88M | 1.25B | 1.03B | 798.96M | 760.45M | 632.77M | 524.59M | 419.99M | 297.24M | 204.92M | 187.72M | 150.69M | -15.08M | -107.08M | 80.98M | 131.45M | -51.97M | 48.71M | 42.46M | 30.96M | 22.86M |
| Income Before Tax Ratio | 4.29% | 4.15% | 6.81% | 7.34% | 6.63% | 7.18% | 6.85% | 7.73% | 8.19% | 6.71% | 6.39% | 6.78% | 6.72% | -0.94% | -9.69% | 8.23% | 16.20% | -14.63% | 12.74% | 14.45% | 18.65% | 19.97% |
| Income Tax Expense | 21.28M | 71.05M | 115.39M | 86.73M | 42.27M | 44.28M | 71.46M | 114.75M | 87.01M | 42.18M | 4.89M | 37.57M | 29.61M | 14.66M | 13.48M | 9.25M | 8.91M | 11.88M | 5.72M | 3.92M | 2.74M | 6.90M |
| Net Income | 712.67M | 759.44M | 1.14B | 954.93M | 754.89M | 715.80M | 565.57M | 442.08M | 280.06M | 200.04M | 148.30M | 133.19M | 110.59M | -40.13M | -126.74M | 63.34M | 122.54M | -63.85M | 43.00M | 32.53M | 20.01M | 15.96M |
| Net Income Ratio | 4.16% | 3.80% | 6.18% | 6.77% | 6.27% | 6.76% | 6.12% | 6.52% | 5.46% | 4.52% | 4.63% | 4.81% | 4.93% | -2.51% | -11.47% | 6.44% | 15.10% | -17.97% | 11.25% | 11.07% | 12.05% | 13.94% |
| EPS | 0.25 | 0.26 | 0.41 | 0.38 | 0.31 | 0.26 | 0.24 | 0.20 | 0.14 | 0.11 | 0.08 | 0.08 | 0.08 | -0.04 | -0.13 | 0.06 | 0.13 | -0.09 | 0.06 | 0.05 | 0.04 | 0.04 |
| EPS Diluted | 0.25 | 0.25 | 0.38 | 0.36 | 0.30 | 0.26 | 0.23 | 0.20 | 0.14 | 0.11 | 0.08 | 0.08 | 0.08 | -0.04 | -0.13 | 0.00 | 0.05 | -0.09 | 0.05 | 0.05 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 2.84B | 2.91B | 2.96B | 2.68B | 2.67B | 2.78B | 2.62B | 2.40B | 2.06B | 1.87B | 1.77B | 1.67B | 1.46B | 1.06B | 1.01B | 1.21B | 1.10B | 747.40M | 713.24M | 661.29M | 565.04M | 399.03M |
| Weighted Avg Shares Out (Dil) | 2.85B | 3.02B | 2.96B | 2.80B | 2.67B | 2.78B | 2.62B | 2.40B | 2.12B | 1.90B | 1.80B | 1.72B | 1.46B | 1.06B | 1.01B | 1.21B | 1.10B | 747.40M | 730.31M | 664.02M | 565.50M | 399.03M |
Source: https://incomestatements.info
Category: Stock Reports