Chinasoft International Limited
HKEX:0354.HK
3.99 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,116.894 | 20,005.171 | 18,398.076 | 14,101.239 | 12,041.895 | 10,585.013 | 9,243.684 | 6,783.367 | 5,129.111 | 4,429.202 | 3,205.985 | 2,768.171 | 2,243.754 | 1,601.211 | 1,104.602 | 983.372 | 811.552 | 355.236 | 382.275 | 293.896 | 166.055 | 114.485 |
| Cost of Revenue
| 13,113.818 | 15,405.001 | 13,493.835 | 9,982.755 | 8,458.802 | 7,340.356 | 6,493.218 | 4,767.529 | 3,605.903 | 3,080.046 | 2,200.799 | 1,852.83 | 1,514.263 | 1,088.007 | 767.624 | 709.227 | 545.157 | 186.338 | 264.279 | 212.294 | 117.05 | 82.35 |
| Gross Profit
| 4,003.076 | 4,600.17 | 4,904.241 | 4,118.484 | 3,583.093 | 3,244.657 | 2,750.466 | 2,015.838 | 1,523.208 | 1,349.156 | 1,005.186 | 915.341 | 729.491 | 513.204 | 336.978 | 274.145 | 266.395 | 168.898 | 117.996 | 81.602 | 49.005 | 32.135 |
| Gross Profit Ratio
| 0.234 | 0.23 | 0.267 | 0.292 | 0.298 | 0.307 | 0.298 | 0.297 | 0.297 | 0.305 | 0.314 | 0.331 | 0.325 | 0.321 | 0.305 | 0.279 | 0.328 | 0.475 | 0.309 | 0.278 | 0.295 | 0.281 |
| Reseach & Development Expenses
| 1,078.296 | 1,283.249 | 1,289.395 | 968.535 | 856.694 | 792.618 | 629.55 | 409.306 | 242.567 | 96.588 | 82.91 | 57.055 | 45.989 | 39.086 | 19.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,354.733 | 1,682.638 | 1,755.313 | 1,301.981 | 1,195.874 | 1,091.148 | 1,086.325 | 806.614 | 627.264 | 664.502 | 511.841 | 454.761 | 309.278 | 241.444 | 197.938 | 171.192 | 131.028 | 78.082 | 44.564 | 29.55 | 12.251 | 5.439 |
| Selling & Marketing Expenses
| 868.347 | 948.868 | 943.469 | 729.409 | 617.554 | 495.524 | 369.729 | 219.022 | 178.581 | 219.789 | 175.369 | 160.692 | 148.706 | 94.203 | 71.065 | 47.494 | 45.456 | 20.631 | 18.918 | 9.883 | 5.9 | 4.521 |
| SG&A
| 2,223.08 | 2,718.204 | 2,806.561 | 2,198.416 | 1,872.794 | 1,624.356 | 1,481.973 | 1,043.594 | 867.9 | 911.394 | 711.823 | 615.453 | 457.984 | 335.647 | 269.003 | 218.686 | 176.484 | 98.713 | 63.482 | 39.433 | 18.151 | 9.96 |
| Other Expenses
| 19.15 | -10.593 | 117.174 | -16.322 | 119.731 | -9.993 | 14.684 | -44.297 | -63.327 | 59.188 | 61.836 | 55.235 | 34.326 | -145.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 3,073.877 | 3,744.149 | 3,635.967 | 3,007.767 | 2,653.865 | 2,366.216 | 2,018.628 | 1,399.845 | 1,014.196 | 970.963 | 752.972 | 731.282 | 505.451 | 369.358 | 314.537 | 213.503 | 183.898 | 102.037 | 75.696 | 40.31 | 17.546 | 9.278 |
| Operating Income
| 491.955 | 588.721 | 800.767 | 946.113 | 842.421 | 812.465 | 619.438 | 538.963 | 368.029 | 292.925 | 191.404 | 213.27 | 310.439 | 152.122 | -22.346 | 94.828 | 82.497 | 66.861 | 42.3 | 42.56 | 31.459 | 22.857 |
| Operating Income Ratio
| 0.029 | 0.029 | 0.044 | 0.067 | 0.07 | 0.077 | 0.067 | 0.079 | 0.072 | 0.066 | 0.06 | 0.077 | 0.138 | 0.095 | -0.02 | 0.096 | 0.102 | 0.188 | 0.111 | 0.145 | 0.189 | 0.2 |
| Total Other Income Expenses Net
| 241.992 | 241.161 | 451.31 | 88.732 | -43.463 | -52.011 | 13.331 | -14.376 | 51.965 | 4.314 | 13.514 | -25.554 | -159.752 | -167.201 | -84.731 | -13.849 | 48.951 | -118.833 | 6.414 | -0.104 | -0.497 | 0 |
| Income Before Tax
| 733.947 | 829.882 | 1,252.077 | 1,034.845 | 798.958 | 760.454 | 632.769 | 524.587 | 419.994 | 297.239 | 204.918 | 187.716 | 150.687 | -15.079 | -107.077 | 80.979 | 131.448 | -51.972 | 48.714 | 42.456 | 30.962 | 22.857 |
| Income Before Tax Ratio
| 0.043 | 0.041 | 0.068 | 0.073 | 0.066 | 0.072 | 0.068 | 0.077 | 0.082 | 0.067 | 0.064 | 0.068 | 0.067 | -0.009 | -0.097 | 0.082 | 0.162 | -0.146 | 0.127 | 0.144 | 0.186 | 0.2 |
| Income Tax Expense
| 21.28 | 71.053 | 115.387 | 86.732 | 42.272 | 44.283 | 71.462 | 114.754 | 87.01 | 42.183 | 4.89 | 37.574 | 29.611 | 14.657 | 13.48 | 9.254 | 8.908 | 11.881 | 5.718 | 3.917 | 2.735 | 6.896 |
| Net Income
| 713.394 | 759.441 | 1,136.911 | 954.928 | 754.888 | 715.803 | 565.567 | 442.081 | 280.056 | 200.038 | 148.301 | 133.189 | 110.594 | -40.133 | -126.743 | 63.335 | 122.54 | -63.853 | 42.996 | 32.527 | 20.007 | 15.961 |
| Net Income Ratio
| 0.042 | 0.038 | 0.062 | 0.068 | 0.063 | 0.068 | 0.061 | 0.065 | 0.055 | 0.045 | 0.046 | 0.048 | 0.049 | -0.025 | -0.115 | 0.064 | 0.151 | -0.18 | 0.112 | 0.111 | 0.12 | 0.139 |
| EPS
| 0.26 | 0.26 | 0.41 | 0.38 | 0.31 | 0.26 | 0.24 | 0.2 | 0.14 | 0.11 | 0.084 | 0.08 | 0.082 | -0.038 | -0.13 | 0.063 | 0.13 | -0.085 | 0.056 | 0.049 | 0.043 | 0.04 |
| EPS Diluted
| 0.25 | 0.25 | 0.38 | 0.36 | 0.3 | 0.26 | 0.23 | 0.2 | 0.14 | 0.11 | 0.082 | 0.077 | 0.076 | -0.038 | -0.13 | -0.002 | 0.049 | -0.085 | 0.054 | 0.049 | 0.043 | 0.04 |
| EBITDA
| 1,501.456 | 809.764 | 980.249 | 1,077.715 | 992.038 | 950.088 | 733.863 | 616.709 | 455.578 | 393.527 | 272.404 | 302.814 | 397 | 217.388 | 25.041 | 134.147 | 94.613 | 73.357 | 48.896 | 46.609 | 33.1 | 23.921 |
| EBITDA Ratio
| 0.088 | 0.04 | 0.053 | 0.076 | 0.082 | 0.09 | 0.079 | 0.091 | 0.089 | 0.089 | 0.085 | 0.109 | 0.177 | 0.136 | 0.023 | 0.136 | 0.117 | 0.207 | 0.128 | 0.159 | 0.199 | 0.209 |