Great Chinasoft Technology Co.,Ltd. (002453.SZ)

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002453.SZ
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10.61 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	515.246	551.34	2,697.35	3,942.318	2,739.39	2,635.026	2,060.728	1,472.661	1,194.218	1,062.657	1,040.178	1,121.668	1,044.015	873.869	678.387	431.528	431.877	329.059
Cost of Revenue Numbers are in millions	464.752	531.732	2,482.986	3,607.865	2,529.645	2,395.097	1,743.315	1,187.874	980.653	855.655	855.052	941.473	824.546	704.599	549.665	330.917	348.707	253.291
Gross Profit Numbers are in millions	50.494	19.608	214.364	334.453	209.745	239.929	317.413	284.786	213.564	207.002	185.126	180.194	219.469	169.27	128.721	100.61	83.17	75.767
Gross Profit Ratio Numbers are in millions	0.098	0.036	0.079	0.085	0.077	0.091	0.154	0.193	0.179	0.195	0.178	0.161	0.21	0.194	0.19	0.233	0.193	0.23
Reseach & Development Expenses Numbers are in millions	23.253	23.272	20.56	25.12	10.221	16.561	30.081	18.755	23.093	16.889	2.854	1.928	6.532	1.32	2.915	0	0	0
General & Administrative Expenses Numbers are in millions	27.911	41.39	39.032	50.248	33.637	77.807	51.829	60.403	29.264	28.899	21.36	15.465	18.633	10.208	9.566	22.421	16.611	11.419
Selling & Marketing Expenses Numbers are in millions	9.065	20.156	40.054	52.048	37.248	73.372	68.165	75.929	65.306	48.082	45.943	40.895	38.085	29.258	23.492	17.337	16.919	20.091
SG&A Numbers are in millions	36.976	49.875	79.086	102.295	70.884	151.179	119.993	136.332	94.57	76.981	67.303	56.36	56.719	39.466	33.058	39.758	33.53	31.51
Other Expenses Numbers are in millions	273.212	156.577	99.664	97.494	68.621	112.22	96.618	82.288	4.117	10.925	3.831	8.974	7.87	2.108	7.614	2.579	1.841	0.827
Operating Expenses Numbers are in millions	333.441	229.724	199.31	224.91	149.726	279.96	246.692	237.375	209.57	171.015	127.361	112.908	111.344	72.298	57.957	41.338	35.09	32.503
Operating Income Numbers are in millions	-282.948	-210.116	295.329	132.822	104.182	-40.031	101.542	40.45	-331.294	27.896	42.397	49.557	85.492	89.442	60.878	54.956	38.494	39.894
Operating Income Ratio Numbers are in millions	-0.549	-0.381	0.109	0.034	0.038	-0.015	0.049	0.027	-0.277	0.026	0.041	0.044	0.082	0.102	0.09	0.127	0.089	0.121
Total Other Income Expenses Net Numbers are in millions	-5.752	14.441	3.336	-343.282	-44.545	-127.594	-57.475	-32.279	-19.461	10.353	2.797	8.735	-8.496	-3.466	7.541	2.571	-6.408	0.448
Income Before Tax Numbers are in millions	-288.7	-195.675	-180.722	-210.46	59.637	-271.026	44.067	8.171	-350.794	38.249	45.195	58.292	92.798	91.545	68.419	57.527	40.246	40.341
Income Before Tax Ratio Numbers are in millions	-0.56	-0.355	-0.067	-0.053	0.022	-0.103	0.021	0.006	-0.294	0.036	0.043	0.052	0.089	0.105	0.101	0.133	0.093	0.123
Income Tax Expense Numbers are in millions	4.988	-10.128	6.835	6.467	11.867	35.15	11.538	-5.258	-21.972	11.029	9.769	11.041	17.828	14.16	10.77	10.533	6.739	15.89
Net Income Numbers are in millions	-287.619	-176.375	-187.557	-216.927	47.769	-306.176	24.471	15.666	-307.046	25.354	36.228	47.025	72.873	75.781	57.382	46.244	33.507	24.451
Net Income Ratio Numbers are in millions	-0.558	-0.32	-0.07	-0.055	0.017	-0.116	0.012	0.011	-0.257	0.024	0.035	0.042	0.07	0.087	0.085	0.107	0.078	0.074
EPS Numbers are in millions	-0.35	-0.21	-0.2	-0.27	0.061	-0.54	0.04	0.03	-0.54	0.04	0.06	0.08	0.15	0.16	0.14	0.13	0.093	0.068
EPS Diluted Numbers are in millions	-0.35	-0.21	-0.2	-0.27	0.061	-0.54	0.04	0.03	-0.54	0.04	0.06	0.08	0.15	0.16	0.14	0.13	0.093	0.068
EBITDA Numbers are in millions	-232.932	-104.825	-48.506	-77.301	141.702	-167.117	126.812	131.07	-213.807	154.19	138.721	125.377	154.673	130.375	97.021	81.792	58.917	51.553
EBITDA Ratio Numbers are in millions	-0.452	-0.19	-0.018	-0.02	0.052	-0.063	0.062	0.089	-0.179	0.145	0.133	0.112	0.148	0.149	0.143	0.19	0.136	0.157

Great Chinasoft Technology Co.,Ltd.

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