0354
COM:CHINASOFTI
Chinasoft International
- Stock
Last Close
5.77
22/11 08:08
Market Cap
11.62B
Beta: -
Volume Today
32.89M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.21B - | 4.43B 38.15% | 5.13B 15.80% | 6.78B 32.25% | 9.24B 36.27% | 10.59B 14.51% | 12.04B 13.76% | 14.10B 17.10% | 18.40B 30.47% | 20.01B 8.74% | 17.12B 14.44% | |
cost of revenue | 2.20B - | 3.08B 39.95% | 3.61B 17.07% | 4.77B 32.21% | 6.49B 36.20% | 7.34B 13.05% | 8.46B 15.24% | 9.98B 18.02% | 13.49B 35.17% | 15.41B 14.16% | 13.11B 14.87% | |
gross profit | 1.01B - | 1.35B 34.22% | 1.52B 12.90% | 2.02B 32.34% | 2.75B 36.44% | 3.24B 17.97% | 3.58B 10.43% | 4.12B 14.94% | 4.90B 19.08% | 4.60B 6.20% | 4.00B 12.98% | |
selling and marketing expenses | 175.37M - | 219.79M 25.33% | 178.58M 18.75% | 219.02M 22.65% | 369.73M 68.81% | 495.52M 34.02% | 617.55M 24.63% | 729.41M 18.11% | 943.47M 29.35% | 948.87M 0.57% | 868.35M 8.49% | |
general and administrative expenses | 512.22M - | 664.75M 29.78% | 744.52M 12.00% | 806.61M 8.34% | 1.09B 34.68% | 1.09B 0.44% | 1.20B 9.60% | 1.30B 8.87% | 1.76B 34.84% | 1.68B 4.16% | 1.35B 19.49% | |
selling general and administrative expenses | 687.59M - | 884.54M 28.64% | 923.10M 4.36% | 1.03B 11.11% | 1.46B 41.97% | 1.59B 8.97% | 1.87B 18.03% | 2.20B 17.39% | 2.70B 22.78% | 2.63B 2.51% | 2.22B 15.52% | |
research and development expenses | 52.16M - | 64.16M 23.02% | 78.07M 21.67% | 345.27M 342.28% | 567.31M 64.31% | 739.43M 30.34% | 856.69M 15.86% | 968.53M 13.05% | 1.25B 28.99% | 1.24B 0.90% | 1.08B 12.90% | |
other expenses | 61.84M - | 59.19M 4.28% | -63.33M 206.99% | -44.30M 30.05% | 14.68M 133.15% | -9.99M 168.05% | 119.73M 1,298.15% | -16.32M 113.63% | -322.75M 1,877.41% | -250.71M 22.32% | 19.15M 107.64% | |
cost and expenses | 3.01B - | 4.14B 37.20% | 4.67B 12.88% | 6.16B 31.85% | 8.54B 38.76% | 9.67B 13.16% | 11.11B 14.96% | 12.99B 16.90% | 17.12B 31.78% | 19.02B 11.12% | 16.19B 14.91% | |
operating expenses | 814.16M - | 1.06B 29.76% | 1.06B 0.64% | 1.39B 30.63% | 2.05B 47.55% | 2.33B 13.51% | 2.65B 14.09% | 3.01B 13.34% | 3.63B 20.54% | 3.62B 0.19% | 3.07B 15.06% | |
interest expense | 47.30M - | 84.39M 78.42% | 89.02M 5.49% | 91.41M 2.68% | 99.07M 8.38% | 117.99M 19.10% | 166.04M 40.73% | 151.46M 8.78% | 99.56M 34.27% | 113.21M 13.72% | 202.83M 79.16% | |
ebitda | 354.08M - | 494.11M 39.54% | 537.69M 8.82% | 740.19M 37.66% | 909.36M 22.86% | 1.11B 22.33% | 992.04M 10.82% | 1.08B 8.64% | 1.92B 78.46% | 1.56B 19.02% | 1.50B 3.60% | |
operating income | 191.02M - | 292.68M 53.22% | 459.99M 57.17% | 626.98M 36.30% | 701.24M 11.84% | 918.55M 30.99% | 842.42M 8.29% | 946.11M 12.31% | 1.48B 56.33% | 1.06B 28.48% | 491.95M 53.49% | |
depreciation and amortization | 102.36M - | 140.81M 37.56% | 142.61M 1.27% | 144.35M 1.22% | 177.52M 22.98% | 191.67M 7.97% | 149.62M 21.94% | 131.60M 12.04% | 444.26M 237.58% | 499.71M 12.48% | 167.90K 99.97% | |
total other income expenses net | 13.90M - | 4.56M 67.16% | -40.00M 976.34% | -102.39M 156.00% | -68.47M 33.13% | -158.10M 130.91% | -43.46M 72.51% | 88.73M 304.16% | -227.00M 355.83% | -227.94M 0.41% | 241.99M 206.17% | |
income before tax | 204.92M - | 297.24M 45.05% | 419.99M 41.30% | 524.59M 24.90% | 632.77M 20.62% | 760.45M 20.18% | 798.96M 5.06% | 1.03B 29.52% | 1.25B 20.99% | 829.88M 33.72% | 733.95M 11.56% | |
income tax expense | 4.89M - | 42.18M 762.64% | 87.01M 106.27% | 114.75M 31.89% | 71.46M 37.73% | 44.28M 38.03% | 42.27M 4.54% | 86.73M 105.18% | 115.39M 33.04% | 71.05M 38.42% | 21.28M 70.05% | |
net income | 148.30M - | 200.04M 34.89% | 280.06M 40.00% | 442.08M 57.85% | 565.57M 27.93% | 715.80M 26.56% | 754.89M 5.46% | 954.93M 26.50% | 1.14B 19.06% | 759.44M 33.20% | 713.39M 6.06% | |
weighted average shs out | 1.77B - | 1.87B 5.34% | 1.99B 6.76% | 2.17B 9.06% | 2.40B 10.30% | 2.42B 1.09% | 2.67B 10.04% | 2.68B 0.34% | 2.78B 3.93% | 2.91B 4.62% | 2.76B 5.22% | |
weighted average shs out dil | 1.80B - | 1.90B 5.52% | 2.12B 11.84% | 2.40B 13.04% | 2.62B 9.20% | 2.78B 6.03% | 2.67B 4.04% | 2.80B 4.90% | 2.96B 5.85% | 3.02B 1.85% | 2.85B 5.60% | |
eps | 0.08 - | 0.11 31.42% | 0.14 27.27% | 0.20 42.86% | 0.24 20.00% | 0.30 25% | 0.31 3.33% | 0.38 22.58% | 0.41 7.89% | 0.26 36.59% | 0.26 0% | |
epsdiluted | 0.08 - | 0.11 33.50% | 0.14 27.27% | 0.20 42.86% | 0.23 15% | 0.26 13.04% | 0.30 15.38% | 0.36 20% | 0.38 5.56% | 0.25 34.21% | 0.25 0% |
All numbers in (except ratios and percentages)