6039
CN:COM:SINOSOFT
中科软科技
- Stock
Last Close
23.80
22/11 07:00
Market Cap
14.22B
Beta: -
Volume Today
22.52M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Sep '17 | Dec '17 | Mar '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 915.80M - | 2.58B - | 1.28B 50.32% | 1.52B 18.81% | 1.31B 14.37% | ||||||||||||||||||||||||
cost of revenue | 1.87B - | 888.94M 52.55% | 1.11B 24.89% | 889.18M 19.91% | |||||||||||||||||||||||||
gross profit | 708.62M - | 393.92M 44.41% | 414.04M 5.11% | 415.99M 0.47% | |||||||||||||||||||||||||
selling and marketing expenses | 84.13M - | 220.23M - | |||||||||||||||||||||||||||
general and administrative expenses | -42.56M - | 54.93M - | |||||||||||||||||||||||||||
selling general and administrative expenses | 52.35M - | 90.61M 73.09% | 82.44M 9.02% | 275.15M 233.77% | |||||||||||||||||||||||||
research and development expenses | 240.93M - | 257.60M 6.92% | 191.20M 25.78% | 212.24M 11.01% | |||||||||||||||||||||||||
other expenses | 2.86M - | -9.23M 422.71% | -36.21K 99.61% | 121.78K 436.33% | -10.46M 8,686.24% | -211.08K 97.98% | -1.35M 541.59% | -524.57K 61.27% | 11.27M 2,249.39% | 9.83M 12.84% | -1.91M 119.40% | -2.82M 47.75% | -6.36M 125.88% | 608.73K 109.57% | 1.51M 147.70% | 3.82M 153.26% | 640.03K 83.24% | -8.08M 1,361.90% | 28.29M 450.27% | -34.01M 220.20% | 77.08M 326.66% | -8.94M 111.60% | -993.70K 88.88% | -2.90M 191.50% | 8.39M 389.69% | -33.31M 496.98% | 14.50M 143.53% | -175.86M 1,312.68% | |
cost and expenses | 2.26B - | 1.27B 43.82% | 1.37B 7.78% | 1.20B 12.31% | |||||||||||||||||||||||||
operating expenses | 149.98M - | 215.67M 43.79% | 192.93M 10.54% | 171.08M 11.33% | 201.72M 17.91% | 236.60M 17.29% | 216.96M 8.30% | 217.74M 0.36% | 306.87M 40.94% | 282.72M 7.87% | 229.58M 18.80% | 304.76M 32.75% | 316.10M 3.72% | 344.25M 8.90% | 242.57M 29.54% | 279.09M 15.06% | 361.17M 29.41% | 390.00M 7.98% | 246.30M 36.85% | 292.74M 18.85% | 368.95M 26.03% | 382.58M 3.70% | 291.31M 23.86% | 312.38M 7.23% | 387.84M 24.16% | 381.52M 1.63% | 259.13M 32.08% | 311.53M 20.22% | |
interest expense | 397.48K - | 341.83K 14.00% | 238.97K 30.09% | 228.90K 4.21% | |||||||||||||||||||||||||
ebitda | 335.83M - | 333.62M - | 12.40M 96.28% | 168.87M 1,262.24% | 98.05M 41.94% | ||||||||||||||||||||||||
operating income | 265.31M - | 12.40M 95.33% | 154.91M 1,149.57% | 89.88M 41.98% | |||||||||||||||||||||||||
depreciation and amortization | 68.31M - | -1 100.00% | 13.97M 1,396,754,500% | 11.97M 14.29% | |||||||||||||||||||||||||
total other income expenses net | 8.39M - | 17.18M 104.70% | 9.46M 44.96% | 7.94M 16.01% | |||||||||||||||||||||||||
income before tax | 273.70M - | 29.57M 89.19% | 164.36M 455.76% | 97.82M 40.48% | |||||||||||||||||||||||||
income tax expense | 3.70M - | 1.25M 66.21% | |||||||||||||||||||||||||||
net income | 56.96M - | 109.13M 91.59% | 13.79M 87.36% | 40.59M 194.35% | 180.23M 344.02% | 15.13M 91.61% | 115.10M 660.94% | 29.65M 74.24% | 225.84M 661.69% | -22.41M 109.92% | 153.93M 786.80% | 73.81M 52.05% | 271.32M 267.60% | 6.69M 97.53% | 164.14M 2,353.04% | 113.91M 30.60% | 292.73M 156.98% | 7.21M 97.54% | 155.51M 2,056.45% | 142.24M 8.53% | 333.63M 134.55% | 23.03M 93.10% | 186.38M 709.19% | 160.64M 13.81% | 284.66M 77.21% | 25.88M 90.91% | 163.11M 530.30% | 100.79M 38.21% | |
weighted average shs out | 525.58M - | 525.58M 0.00% | 482.15M 8.26% | 546.45M 13.34% | 546.45M 0% | 524.78M 3.96% | 524.78M 0% | 593.01M 13.00% | 593.01M 0% | 627.55M 5.83% | 627.55M 0% | 607.83M 3.14% | 607.83M 0% | 669.14M 10.09% | 468.40M 30.00% | 468.40M 0% | 721.14M 53.96% | 721.14M 0% | 721.14M 0% | 721.14M 0% | 591.29M 18.01% | 575.83M 2.61% | 575.83M 0% | 593.76M 3.11% | 593.60M - | 831.04M 40% | 831.04M 0% | ||
weighted average shs out dil | 531.61M - | 525.58M 1.13% | 482.63M 8.17% | 546.45M 13.22% | 546.45M 0% | 524.78M 3.96% | 524.78M 0% | 593.01M 13.00% | 593.01M 0% | 627.55M 5.83% | 627.55M 0% | 607.83M 3.14% | 607.83M 0% | 669.14M 10.09% | 468.40M 30.00% | 468.40M 0% | 721.14M 53.96% | 721.14M 0% | 721.14M 0% | 721.14M 0% | 591.29M 18.01% | 575.83M 2.61% | 575.83M 0% | 593.76M 3.11% | 593.60M - | 831.04M 40% | 831.04M 0% | ||
eps | 0.11 - | 0 100% | 0.03 Infinity% | -0.18 729.37% | 0.53 394.44% | 0.03 94.60% | 0.22 669.23% | 0.05 77.27% | 0.38 660% | -0.04 109.39% | 0.25 800.28% | 0.12 52% | 0.45 275.00% | 0.01 97.78% | 0.35 3,400.00% | 0.24 31.43% | 0.41 70.83% | 0.01 97.56% | 0.22 2,100% | 0.20 9.09% | 0.56 180% | 0.04 92.86% | 0.32 700.00% | 0.27 15.62% | 0 100% | 0.04 Infinity% | 0.20 358.72% | 0.12 40.00% | |
epsdiluted | 0.11 - | 0 100% | 0.03 Infinity% | -0.18 729.37% | 0.53 394.44% | 0.03 94.60% | 0.22 669.23% | 0.05 77.27% | 0.38 660% | -0.04 109.39% | 0.25 800.28% | 0.12 52% | 0.45 275.00% | 0.01 97.78% | 0.35 3,400.00% | 0.24 31.43% | 0.41 70.83% | 0.01 97.56% | 0.22 2,100% | 0.20 9.09% | 0.56 180% | 0.04 92.86% | 0.32 700.00% | 0.27 15.62% | 0 100% | 0.04 Infinity% | 0.20 358.72% | 0.12 40.00% |
All numbers in (except ratios and percentages)