See more : Grand Ming Group Holdings Limited (1271.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Sinosoft Co.,Ltd (603927.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sinosoft Co.,Ltd, a leading company in the Software – Application industry within the Technology sector.
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Sinosoft Co.,Ltd (603927.SS)
About Sinosoft Co.,Ltd
Sinosoft Co.,Ltd. engages in the research and development of computer software. The company primarily develops industry application software and its business covering application software, support software, system integration, and other application levels. It provides its solutions in the areas of insurance, banking, securities, medical, government, education, transportation, agriculture, energy, electricity, tourism, meteorology, postal, aviation, communications, media, and other industries. The company was founded in 1996 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.50B | 6.70B | 6.28B | 5.78B | 5.50B | 4.85B | 4.31B | 3.91B | 3.58B | 3.09B | 2.68B | 2.13B | 1.60B | 1.22B | 942.07M | 748.19M | 560.02M | 452.19M | 322.24M | 285.29M | 149.06M |
| Cost of Revenue | 4.45B | 4.74B | 4.43B | 4.16B | 4.12B | 3.73B | 3.31B | 3.06B | 2.87B | 2.40B | 2.05B | 1.55B | 1.22B | 940.59M | 738.70M | 587.69M | 483.97M | 390.27M | 270.57M | 242.95M | 114.11M |
| Gross Profit | 2.05B | 1.96B | 1.85B | 1.62B | 1.38B | 1.12B | 998.62M | 846.13M | 716.37M | 682.47M | 626.70M | 577.26M | 374.50M | 280.04M | 203.37M | 160.50M | 76.05M | 61.92M | 51.66M | 42.34M | 34.95M |
| Gross Profit Ratio | 31.56% | 29.29% | 29.52% | 28.02% | 25.17% | 23.01% | 23.18% | 21.65% | 19.99% | 22.12% | 23.39% | 27.16% | 23.43% | 22.94% | 21.59% | 21.45% | 13.58% | 13.69% | 16.03% | 14.84% | 23.44% |
| Research & Development | 942.60M | 899.06M | 843.21M | 774.60M | 618.07M | 439.52M | 738.38M | 579.00M | 236.35M | 234.49M | 204.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 24.20M | 12.30M | 13.13M | 25.98M | 15.83M | -21.74M | -391.28M | -310.42M | 10.16M | 12.54M | 8.99M | 181.42M | 81.16M | 65.29M | 51.45M | 40.79M | 29.93M | 34.98M | 32.89M | 27.09M | 24.34M |
| Selling & Marketing | 317.07M | 323.34M | 313.71M | 290.08M | 295.00M | 294.24M | 279.73M | 281.10M | 242.41M | 229.12M | 241.53M | 252.92M | 176.04M | 131.49M | 98.77M | 81.61M | 11.69M | 12.23M | 12.65M | 9.21M | 6.89M |
| SG&A | 350.90M | 335.64M | 326.84M | 316.07M | 310.83M | 272.50M | -111.54M | -29.32M | 252.57M | 241.66M | 250.53M | 434.34M | 257.20M | 196.78M | 150.22M | 122.39M | 41.62M | 47.21M | 45.54M | 36.30M | 31.24M |
| Other Expenses | -37.41M | 63.29M | 57.02M | 42.50M | 49.27M | -8.08M | -6.01M | -8.88M | 22.09M | 14.32M | 20.75M | 19.05M | 16.15M | 13.64M | 17.93M | 18.07M | 15.20M | 11.97M | 9.13M | 3.97M | 4.48M |
| Operating Expenses | 1.42B | 1.30B | 1.23B | 1.13B | 978.17M | 786.88M | 696.82M | 637.03M | 541.64M | 528.43M | 492.50M | 465.06M | 295.27M | 220.54M | 168.17M | 134.85M | 51.62M | 53.83M | 50.52M | 39.11M | 33.21M |
| Cost & Expenses | 5.87B | 6.04B | 5.65B | 5.29B | 5.09B | 4.52B | 4.01B | 3.70B | 3.41B | 2.93B | 2.55B | 2.01B | 1.52B | 1.16B | 906.87M | 722.55M | 535.59M | 444.10M | 321.10M | 282.05M | 147.33M |
| Interest Income | 45.91M | 49.75M | 23.96M | 27.17M | 19.36M | 21.77M | 10.43M | 21.64M | 8.72M | 6.83M | 5.76M | 18.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | 454.14K | -0.21 | 0.00 |
| Interest Expense | 2.70M | 1.29M | 1.85M | 1.08M | 2.60M | 11.08M | 0.00 | 0.00 | 107.35K | 116.33K | 5.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 171.78K | 2.09M | 170.32K | 0.00 |
| Depreciation & Amortization | 61.16M | 54.01M | 45.30M | 20.90M | 20.27M | 20.06M | 19.70M | 18.15M | 2.86M | 2.89M | 11.49M | 12.66M | 10.56M | 10.24M | 9.63M | 8.22M | 5.64M | 4.76M | 9.56M | 86.16K | -1.02M |
| EBITDA | 705.75M | 698.65M | 644.29M | 507.37M | 417.25M | 348.47M | 275.00M | 226.34M | 177.60M | 156.93M | 145.70M | 124.71M | 94.98M | 69.74M | 44.83M | 33.87M | 30.07M | 24.43M | 10.51M | 3.24M | 1.73M |
| EBITDA Ratio | 10.85% | 11.50% | 11.30% | 9.27% | 8.46% | 7.60% | 8.85% | 6.60% | 5.82% | 5.74% | 6.01% | 6.35% | 6.07% | 6.08% | 5.10% | 4.89% | 7.30% | 2.84% | 3.26% | 1.13% | 1.16% |
| Operating Income | 633.85M | 636.83M | 590.59M | 479.46M | 393.35M | 319.99M | 251.29M | 188.05M | 152.85M | 141.04M | 128.02M | 107.72M | 75.42M | 57.55M | 32.82M | 24.13M | 14.16M | 10.97M | 948.55K | 3.15M | 2.75M |
| Operating Income Ratio | 9.75% | 9.50% | 9.40% | 8.29% | 7.15% | 6.60% | 5.83% | 4.81% | 4.27% | 4.57% | 4.78% | 5.07% | 4.72% | 4.71% | 3.48% | 3.23% | 2.53% | 2.42% | 0.29% | 1.10% | 1.85% |
| Total Other Income/Expenses | 9.78M | 5.64M | 5.59M | 5.47M | 657.10K | 3.03M | 4.01M | 22.56M | 17.79M | 13.97M | 17.32M | 18.13M | 14.55M | 13.23M | 17.93M | 18.07M | 15.20M | 8.74M | 7.47M | 3.89M | 4.37M |
| Income Before Tax | 643.63M | 642.46M | 596.12M | 484.93M | 394.01M | 322.99M | 255.31M | 210.61M | 174.72M | 155.00M | 145.34M | 125.85M | 91.51M | 70.78M | 50.75M | 42.20M | 29.37M | 19.71M | 8.42M | 7.04M | 7.12M |
| Income Before Tax Ratio | 9.90% | 9.58% | 9.49% | 8.39% | 7.16% | 6.66% | 5.93% | 5.39% | 4.88% | 5.02% | 5.42% | 5.92% | 5.72% | 5.80% | 5.39% | 5.64% | 5.24% | 4.36% | 2.61% | 2.47% | 4.78% |
| Income Tax Expense | -11.08M | 3.87M | 18.64M | 8.28M | 8.28M | 2.45M | 20.39M | 13.38M | 6.77M | 6.59M | 10.59M | 14.61M | 12.67M | 9.16M | 4.87M | 4.29M | 4.27M | 2.71M | 1.07M | 366.55K | 499.84K |
| Net Income | 654.71M | 638.19M | 577.48M | 476.64M | 385.73M | 320.54M | 234.91M | 197.24M | 167.94M | 148.42M | 134.76M | 111.24M | 78.84M | 61.62M | 45.88M | 37.83M | 25.04M | 17.01M | 7.51M | 6.71M | 6.77M |
| Net Income Ratio | 10.07% | 9.52% | 9.19% | 8.24% | 7.01% | 6.61% | 5.45% | 5.05% | 4.69% | 4.81% | 5.03% | 5.23% | 4.93% | 5.05% | 4.87% | 5.06% | 4.47% | 3.76% | 2.33% | 2.35% | 4.54% |
| EPS | 0.79 | 1.09 | 0.97 | 0.80 | 0.65 | 0.60 | 0.44 | 0.37 | 0.31 | 0.28 | 0.46 | 0.39 | 0.31 | 0.39 | 0.29 | 0.24 | 0.16 | 0.11 | 0.05 | 0.04 | 0.04 |
| EPS Diluted | 0.79 | 1.09 | 0.97 | 0.80 | 0.65 | 0.60 | 0.44 | 0.37 | 0.31 | 0.28 | 0.45 | 0.39 | 0.50 | 0.39 | 0.29 | 0.24 | 0.16 | 0.11 | 0.05 | 0.04 | 0.04 |
| Weighted Avg Shares Out | 825.77M | 585.91M | 593.60M | 593.60M | 593.60M | 534.23M | 530.40M | 531.03M | 533.53M | 532.72M | 294.78M | 285.23M | 252.01M | 156.84M | 156.68M | 155.79M | 159.35M | 159.35M | 159.35M | 159.35M | 159.35M |
| Weighted Avg Shares Out (Dil) | 825.77M | 585.91M | 593.60M | 593.60M | 593.60M | 534.23M | 530.45M | 531.03M | 534.37M | 532.78M | 296.63M | 285.35M | 157.68M | 156.84M | 156.68M | 155.79M | 159.35M | 160.00M | 159.35M | 159.35M | 159.35M |
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Source: https://incomestatements.info
Category: Stock Reports