6032
SHH:603232
Koal Software Co., Ltd.
- Stock
Last Close
10.33
26/07 07:00
Market Cap
2.36B
Beta: 0.78
Volume Today
11.98M
Avg: 10.61M
PE Ratio
513.29
PFCF: −61.88
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 | 151.38M - | 164.54M 8.69% | 185.54M 12.77% | 232.06M 25.07% | 271.65M 17.06% | 308.59M 13.60% | 370.54M 20.08% | 444.81M 20.04% | 611.07M 37.38% | 659.52M 7.93% | 561.35M 14.89% | |
cost of revenue | 63.08M - | 58.87M 6.67% | 76.79M 30.44% | 101.19M 31.77% | 108.46M 7.18% | 124.81M 15.08% | 153.56M 23.03% | 199.65M 30.01% | 295.03M 47.77% | 396.64M 34.44% | 294.84M 25.67% | |
gross profit | 88.30M - | 105.67M 19.67% | 108.76M 2.92% | 130.87M 20.34% | 163.20M 24.70% | 183.77M 12.61% | 216.98M 18.07% | 245.16M 12.99% | 316.04M 28.92% | 262.88M 16.82% | 266.51M 1.38% | |
selling and marketing expenses | 13.36M - | 14.60M 9.23% | 12.95M 11.31% | 15.95M 23.22% | 20.47M 28.33% | 26.84M 31.13% | 42.91M 59.86% | 45.95M 7.08% | 61.22M 33.24% | 64.16M 4.81% | 83.34M 29.88% | |
general and administrative expenses | 40.78M - | 10.49M 74.27% | 8.81M 16.06% | 9.26M 5.17% | 14.19M 53.25% | 13.49M 4.97% | 13.49M 0.04% | 17.34M 28.47% | 20.70M 19.38% | 17.98M 13.11% | 32.62M 81.39% | |
selling general and administrative expenses | 54.14M - | 25.09M 53.66% | 21.75M 13.30% | 25.21M 15.91% | 34.67M 37.48% | 40.33M 16.34% | 56.41M 39.85% | 63.29M 12.20% | 81.92M 29.44% | 82.15M 0.28% | 115.96M 41.16% | |
research and development expenses | 19.64M - | 24.67M 25.60% | 23.99M 2.72% | 40.57M 69.09% | 55.94M 37.88% | 61.09M 9.21% | 76.90M 25.88% | 106.25M 38.17% | 91.38M 13.99% | 85.12M 6.85% | ||
other expenses | 8.70M - | 10.78M 23.92% | 12.93M 20.04% | 11.32M 12.47% | 5.83M 48.54% | 9.22M 58.26% | 44.10M 378.34% | 48.74M 10.51% | 85.23M 74.87% | 117.29M 37.62% | -549.10K 100.47% | |
cost and expenses | 118.50M - | 125.82M 6.18% | 146.16M 16.16% | 181.79M 24.38% | 211.50M 16.34% | 253.06M 19.65% | 315.16M 24.54% | 388.57M 23.29% | 568.42M 46.28% | 687.46M 20.94% | 567.50M 17.45% | |
operating expenses | 55.42M - | 66.95M 20.80% | 69.37M 3.60% | 80.61M 16.20% | 103.04M 27.83% | 128.25M 24.46% | 161.60M 26.01% | 188.92M 16.91% | 273.39M 44.71% | 290.82M 6.37% | 272.66M 6.25% | |
interest expense | -1.31M - | 990.72K 175.62% | 675.40K 31.83% | 402.47K 40.41% | 184.38K 54.19% | 39.21K - | 127.19K 224.41% | 53.95K 57.59% | 267.43K 395.73% | 274.57K 2.67% | ||
ebitda | 32.21M - | 60.76M 88.64% | 69.76M 14.81% | 81.53M 16.87% | 90.02M 10.41% | 97.88M 8.73% | 84.25M 13.92% | 94.34M 11.97% | 130.90M 38.75% | 49.35M 62.30% | 55.79M 13.04% | |
operating income | 38.06M - | 38.32M 0.69% | 42.10M 9.85% | 54.99M 30.62% | 67.69M 23.10% | 65.78M 2.82% | 66.04M 0.40% | 61.39M 7.04% | 90.28M 47.06% | 13.05M 85.55% | 44.71M 242.71% | |
depreciation and amortization | -5.85M - | 8.17M 239.74% | 12.57M 53.81% | 13.63M 8.44% | 12.20M 10.51% | 17.12M 40.32% | 18.21M 6.40% | 32.95M 80.93% | 40.62M 23.27% | 36.31M 10.61% | 36.22M 0.24% | |
total other income expenses net | 13.76M - | 10.29M 25.18% | 15.46M 50.19% | 15.96M 3.21% | 13.36M 16.28% | 19.47M 45.78% | 13.17M 32.37% | 2.60M 80.30% | 726.76K 72.00% | -27.48M 3,881.47% | 49.09M 278.61% | |
income before tax | 46.64M - | 49.01M 5.09% | 54.85M 11.91% | 66.23M 20.74% | 73.51M 11.01% | 75.00M 2.02% | 79.21M 5.62% | 63.99M 19.22% | 91.01M 42.23% | -14.44M 115.86% | 42.94M 397.42% | |
income tax expense | 6.23M - | 7.51M 20.43% | 6.91M 8.00% | 9.60M 39.08% | 3.56M 62.88% | 3.07M 13.83% | 9.29M 202.48% | 7.07M 23.92% | 11.20M 58.44% | -5.28M 147.16% | 6.35M 220.29% | |
net income | 40.35M - | 42.17M 4.52% | 47.90M 13.59% | 56.38M 17.69% | 70.25M 24.60% | 71.80M 2.21% | 70.08M 2.40% | 57.08M 18.55% | 79.71M 39.65% | -9.15M 111.48% | 36.97M 503.82% | |
weighted average shs out | 151.86M - | 155.27M 2.25% | 154.55M 0.47% | 155.27M 0.46% | 188.83M 21.62% | 206.64M 9.43% | 206.64M 0.00% | 214.04M 3.58% | 234.44M 9.53% | 232.79M 0.70% | 231.04M 0.75% | |
weighted average shs out dil | 151.87M - | 155.28M 2.25% | 154.55M 0.47% | 155.27M 0.47% | 188.86M 21.63% | 207.37M 9.80% | 206.64M 0.35% | 214.04M 3.58% | 234.44M 9.53% | 232.79M 0.70% | 231.04M 0.75% | |
eps | 0.27 - | 0.27 0% | 0.31 14.81% | 0.36 16.13% | 0.37 2.78% | 0.35 5.41% | 0.34 2.86% | 0.27 20.59% | 0.34 25.93% | -0.04 111.56% | 0.16 507.12% | |
epsdiluted | 0.27 - | 0.27 0% | 0.31 14.81% | 0.36 16.13% | 0.37 2.78% | 0.35 5.41% | 0.34 2.86% | 0.27 20.59% | 0.34 25.93% | -0.04 111.56% | 0.16 507.12% |
All numbers in CNY (except ratios and percentages)