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

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002453.SZ
Financials

10.61 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	177.985	121.021	124.788	153.122	131.983	136.817	129.417	110.799	737.214	925.881	923.456	1,166.422	1,124.85	861.9	789.145	1,010.533	649.152	676.25	403.455	709.798	700.563	660.561	564.104	634.82	743.935	434.785	247.188	382.834	435.411	426.218	228.198	353.085	322.202	283.447	235.484	245.208	251.158	306.293	259.998	263.644	281.026	305.767	189.741	355.274	265.62	273.922	226.852	274.173	238.056	266.672	265.115	242.526	225.55	219.624	186.168	217.792	162.059	183.418	115.117	138.661	109.104
Cost of Revenue Numbers are in millions	161.972	116.877	116.591	149.815	123.664	146.723	111.53	129.335	671.877	835.401	846.372	1,064.958	1,017.11	792.303	733.495	945.715	602.501	604.995	376.435	689.743	608.965	589.827	506.563	544.683	672.515	339.303	186.814	262.213	370.567	363.094	192	298.932	274.625	220.847	186.25	177.012	210.665	252.322	215.656	220.48	231.344	255.156	148.072	314.503	220.588	221.142	185.241	210.082	192.138	205.818	216.509	195.599	183.665	178.412	146.922	169.619	137.228	150.04	92.778	109.672	83.388
Gross Profit Numbers are in millions	16.013	4.144	8.197	3.308	8.32	-9.906	17.887	-18.537	65.337	90.48	77.084	101.465	107.74	69.598	55.65	64.818	46.652	71.255	27.02	20.056	91.599	70.734	57.541	90.137	71.42	95.482	60.374	120.621	64.843	63.124	36.198	54.154	47.577	62.6	49.234	68.196	40.493	53.971	44.342	43.164	49.682	50.611	41.669	40.771	45.032	52.78	41.612	64.091	45.918	60.854	48.606	46.927	41.885	41.212	39.246	48.173	24.831	33.378	22.339	28.989	25.716
Gross Profit Ratio Numbers are in millions	0.09	0.034	0.066	0.022	0.063	-0.072	0.138	-0.167	0.089	0.098	0.083	0.087	0.096	0.081	0.071	0.064	0.072	0.105	0.067	0.028	0.131	0.107	0.102	0.142	0.096	0.22	0.244	0.315	0.149	0.148	0.159	0.153	0.148	0.221	0.209	0.278	0.161	0.176	0.171	0.164	0.177	0.166	0.22	0.115	0.17	0.193	0.183	0.234	0.193	0.228	0.183	0.193	0.186	0.188	0.211	0.221	0.153	0.182	0.194	0.209	0.236
Reseach & Development Expenses Numbers are in millions	5.615	4.103	4.738	5.692	3.311	5.236	9.034	6.533	3.631	4.941	5.455	12.707	3.339	3.507	5.568	4.77	2.085	2.322	1.044	6.499	3.539	2.98	3.543	13.956	6.779	14.365	4.328	27.712	5.741	4.057	0	23.454	0	7.15	0	16.889	0	0.947	0	2.854	0	14.649	0	23.08	0	7.043	0	19.692	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	61.528	-9.587	24.695	-41.187	62.622	-6.509	26.463	-132.774	148.72	-32.967	56.052	-59.726	87.772	-12.383	34.584	-35.167	20.159	-6.62	25.204	-41.553	54.476	1.983	23.128	-74.915	54.27	-1.962	33.671	-14.589	29.55	-13.104	25.363	-65.348	30.335	-7.976	30.46	-35.187	27.406	-8.278	18.476	-33.723	17.307	0.249	17.037	-34.484	16.137	-4.031	15.605	-28.806	13.69	-8.714	15.363	-18.606	10.941	-4.949	9.11	-9.488	7.162	6.722	5.171	6.741	4.975
Selling & Marketing Expenses Numbers are in millions	9.983	5.051	4.526	5.755	4.348	4.657	5.397	2.241	18.582	10.868	8.365	20.454	14.756	8.933	7.904	0.267	12.431	15.244	9.306	25.338	21.848	13.488	12.697	17.487	15.462	20.283	14.933	26.36	19.739	16.874	12.955	28.305	13.009	13.784	10.208	17.543	11.002	12.74	6.797	15.609	11.121	9.662	9.551	12.669	11.599	10.091	6.536	12.516	8.595	11.199	5.776	8.654	7.776	5.751	7.077	8.589	6.424	4.57	3.909	4.319	5.226
SG&A Numbers are in millions	71.511	24.128	31.564	-35.432	66.97	-1.852	31.86	-130.533	167.302	-22.1	64.417	-39.272	102.528	-3.45	42.488	-34.899	32.59	8.624	34.51	-16.215	76.325	15.471	35.826	-57.429	69.732	18.322	48.604	11.772	49.289	3.77	38.318	-37.043	43.345	5.807	40.668	-17.644	38.408	4.462	25.273	-18.114	28.428	9.911	26.588	-21.815	27.736	6.06	22.141	-16.291	22.285	2.485	21.139	-9.952	18.717	0.802	16.188	-0.899	13.586	11.292	9.079	11.06	10.201
Other Expenses Numbers are in millions	-38.241	-10.749	0.138	286.58	-271.457	271.381	1.356	93.397	-92.163	95.644	2.786	0.224	4.726	10.599	11.453	-1.672	7.354	8.28	4.458	-135.499	7.371	0.474	-0.067	3.101	-0.901	-1.088	0.485	-1.64	1.052	0.596	1.143	2.639	1.698	-0.748	0.528	8.842	0.615	0.788	0.681	0.133	0.093	3.472	0.456	5.962	0.461	-0.11	2.66	1.975	0.252	4.612	1.032	1.308	0.72	-0.165	0.245	1.448	3.813	-0.311	2.664	1.321	0.222
Operating Expenses Numbers are in millions	38.884	38.98	36.163	55.144	34.054	42.479	42.25	-30.603	78.77	78.485	72.657	65.981	56.73	52.517	49.682	37.871	34.708	38.728	35.685	98.516	80.83	59.831	40.782	44.845	79.297	70.96	51.568	106.369	50.441	40.243	40.322	73.71	44.357	49.624	41.879	73.571	39.527	31.854	26.062	40.458	28.762	31.105	27.036	32.145	28.701	29.187	22.876	35.792	22.757	30.844	21.951	21.742	19.249	14.915	16.393	22.991	13.844	11.683	9.438	11.443	10.43
Operating Income Numbers are in millions	-37.057	-34.836	-27.966	-349.518	-25.837	186.054	-20.814	-241.93	40.568	11.625	-1.244	-294.724	48.577	6.275	2.409	28.716	0.886	25.272	-13.658	-163.193	-1.432	11.043	10.151	14.38	10.096	14.478	3.515	-0.454	5.869	13.733	-11.773	-345.844	-1.264	9.269	6.546	-3.155	-2.875	21.226	12.7	-4.952	13.147	18.3	15.902	2.124	13.259	18.932	15.241	19.961	19.164	22.984	23.382	22.47	19.685	25.596	21.692	19.515	10.633	19.562	11.167	16.388	14.153
Operating Income Ratio Numbers are in millions	-0.208	-0.288	-0.224	-2.283	-0.196	1.36	-0.161	-2.184	0.055	0.013	-0.001	-0.253	0.043	0.007	0.003	0.028	0.001	0.037	-0.034	-0.23	-0.002	0.017	0.018	0.023	0.014	0.033	0.014	-0.001	0.013	0.032	-0.052	-0.979	-0.004	0.033	0.028	-0.013	-0.011	0.069	0.049	-0.019	0.047	0.06	0.084	0.006	0.05	0.069	0.067	0.073	0.081	0.086	0.088	0.093	0.087	0.117	0.117	0.09	0.066	0.107	0.097	0.118	0.13
Total Other Income Expenses Net Numbers are in millions	2.513	-0.057	1.483	15.481	-0.358	0.282	-0.965	-6.092	-15.392	32.135	-0.392	0.224	2.293	-0.206	7.894	0.097	-3.703	1.026	-0.536	-220.231	-4.83	0.741	-6.675	-27.811	17.073	-11.132	-4.806	-16.347	-7.482	-8.906	-6.506	-347.265	-2.786	-4.456	-0.282	10.803	-3.415	-0.186	-4.94	-8.557	-7.68	1.942	1.725	-0.778	-2.611	-4.771	-0.834	-6.926	-3.745	-2.414	-2.242	-1.413	-2.231	-0.865	-0.917	-4.291	3.458	-2.443	0.93	0.155	-0.912
Income Before Tax Numbers are in millions	-34.544	-34.894	-26.483	-334.037	-26.195	186.336	-21.779	-248.022	25.176	43.761	-1.636	-294.5	53.303	16.874	13.863	27.044	8.24	33.553	-9.2	-298.692	5.939	11.643	10.084	17.481	9.195	13.39	4	-2.094	6.92	13.975	-10.631	-366.822	0.434	8.521	7.073	5.428	-2.449	21.93	13.339	-5.851	13.24	21.448	16.358	7.848	13.72	18.822	17.902	21.372	19.416	27.596	24.414	23.772	20.405	25.432	21.937	20.891	14.446	19.251	13.831	17.702	14.375
Income Before Tax Ratio Numbers are in millions	-0.194	-0.288	-0.212	-2.182	-0.198	1.362	-0.168	-2.238	0.034	0.047	-0.002	-0.252	0.047	0.02	0.018	0.027	0.013	0.05	-0.023	-0.421	0.008	0.018	0.018	0.028	0.012	0.031	0.016	-0.005	0.016	0.033	-0.047	-1.039	0.001	0.03	0.03	0.022	-0.01	0.072	0.051	-0.022	0.047	0.07	0.086	0.022	0.052	0.069	0.079	0.078	0.082	0.103	0.092	0.098	0.09	0.116	0.118	0.096	0.089	0.105	0.12	0.128	0.132
Income Tax Expense Numbers are in millions	-1.059	2.246	-1.102	-8.591	0.202	-2.048	0.31	2.267	-8.415	12.365	0.618	-4.338	5.396	5.192	0.218	6.41	1.577	3.081	0.8	40.218	-4.745	-1.355	1.032	9.607	0.848	2.032	-0.948	-12.76	5.566	4.25	-2.314	-28.814	0.614	4.336	1.893	4.001	-0.221	4.61	2.639	-1.094	2.596	4.89	3.378	0.963	2.136	4.212	3.731	3.665	4.115	5.484	4.564	1.75	3.866	4.717	3.827	2.729	2.073	3.688	2.28	3.02	2.718
Net Income Numbers are in millions	-32.66	-35.187	-24.594	-320.345	-25.749	191.245	-22.089	-250.29	34.226	30.23	-2.254	-292.568	46.161	7.815	11.832	23.183	3.614	17.744	-11.165	-333.686	4.689	10.313	4.681	1.859	9.403	8.637	4.573	10.607	2.363	10.04	-7.344	-318.567	-1.099	6.944	5.677	-0.115	-1.905	16.722	10.652	-4.17	10.545	16.963	12.891	7.051	11.086	14.934	13.954	17.237	15.523	21.043	19.07	20.505	16.526	20.647	18.103	17.991	12.344	15.465	11.582	13.712	12.041
Net Income Ratio Numbers are in millions	-0.183	-0.291	-0.197	-2.092	-0.195	1.398	-0.171	-2.259	0.046	0.033	-0.002	-0.251	0.041	0.009	0.015	0.023	0.006	0.026	-0.028	-0.47	0.007	0.016	0.008	0.003	0.013	0.02	0.018	0.028	0.005	0.024	-0.032	-0.902	-0.003	0.024	0.024	-0	-0.008	0.055	0.041	-0.016	0.038	0.055	0.068	0.02	0.042	0.055	0.062	0.063	0.065	0.079	0.072	0.085	0.073	0.094	0.097	0.083	0.076	0.084	0.101	0.099	0.11
EPS Numbers are in millions	-0.04	-0.043	-0.03	-0.42	-0.032	0.22	-0.025	-0.27	0.036	0.032	-0.002	-0.36	0.078	0.013	0.02	0.04	0.006	0.032	-0.02	-0.58	0.008	0.022	0.01	0.003	0.017	0.019	0.01	0.018	0.004	0.014	-0.01	-0.58	-0.002	0.012	0.01	-0	-0.003	0.031	0.02	-0.008	0.02	0.066	0.05	0.013	0.02	0.032	0.03	0.033	0.03	0.044	0.04	0.047	0.075	0.043	0.038	0.04	0.028	0.043	0.033	0.037	0.033
EPS Diluted Numbers are in millions	-0.04	-0.043	-0.03	-0.42	-0.032	0.22	-0.025	-0.27	0.036	0.032	-0.002	-0.36	0.078	0.013	0.02	0.04	0.006	0.032	-0.02	-0.58	0.008	0.022	0.01	0.003	0.017	0.019	0.01	0.018	0.004	0.014	-0.01	-0.58	-0.002	0.012	0.01	-0	-0.003	0.031	0.02	-0.008	0.02	0.066	0.05	0.013	0.02	0.032	0.03	0.033	0.03	0.044	0.04	0.047	0.075	0.043	0.038	0.04	0.028	0.043	0.033	0.037	0.033
EBITDA Numbers are in millions	-33.566	-20.27	-22.83	235.448	-293.82	221.952	-23.328	219.107	44.431	24.342	7.45	32.702	55.888	27.242	16.99	43.789	17.896	49.937	-4.707	-218.831	33.141	24.721	17.621	36.096	32.745	25.782	6.941	7.069	14.046	22.298	-4.078	0.676	4.113	19.947	1.736	17.951	1.045	29.039	20.792	17.579	24.24	34.711	14.212	18.798	16.741	26.734	19.833	32.005	22.572	33.075	27.234	25.213	23.737	25.29	23.32	31.115	10.661	21.809	13.411	20.349	15.185
EBITDA Ratio Numbers are in millions	-0.189	-0.167	-0.183	1.538	-2.226	1.622	-0.18	1.978	0.06	0.026	0.008	0.028	0.05	0.032	0.022	0.043	0.028	0.074	-0.012	-0.308	0.047	0.037	0.031	0.057	0.044	0.059	0.028	0.018	0.032	0.052	-0.018	0.002	0.013	0.07	0.007	0.073	0.004	0.095	0.08	0.067	0.086	0.114	0.075	0.053	0.063	0.098	0.087	0.117	0.095	0.124	0.103	0.104	0.105	0.115	0.125	0.143	0.066	0.119	0.116	0.147	0.139

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