Sinosoft Technology Group Limited
HKEX:1297.HK
0.33 (HKD) • At close February 21, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 572.174 | 586.413 | 533.809 | 606.352 | 718.528 | 601.018 | 518.937 | 436.545 | 347.849 | 280.841 | 235.223 |
| Cost of Revenue
| 419.048 | 398.576 | 294.538 | 244.329 | 274.006 | 232.268 | 194.295 | 151.743 | 129.809 | 100.6 | 75.783 |
| Gross Profit
| 153.126 | 187.837 | 239.271 | 362.023 | 444.522 | 368.75 | 324.642 | 284.802 | 218.04 | 180.241 | 159.44 |
| Gross Profit Ratio
| 0.268 | 0.32 | 0.448 | 0.597 | 0.619 | 0.614 | 0.626 | 0.652 | 0.627 | 0.642 | 0.678 |
| Reseach & Development Expenses
| 224.477 | 179.744 | 147.333 | 117.718 | 132.842 | 122.463 | 126.756 | 45.264 | 36.742 | 32.962 | 20.667 |
| General & Administrative Expenses
| 39.984 | 64.909 | 38.876 | 40.328 | 42.403 | 45.787 | 38.536 | 39.679 | 33.857 | 29.039 | 20.979 |
| Selling & Marketing Expenses
| 27.025 | 24.537 | 28.222 | 33.193 | 52.632 | 47.317 | 29.415 | 31.966 | 26.311 | 19.128 | 14.699 |
| SG&A
| 160.93 | 102.272 | 67.098 | 73.521 | 95.035 | 93.104 | 67.951 | 71.645 | 60.168 | 48.167 | 35.678 |
| Other Expenses
| 2.616 | 4.132 | 2.186 | 2.728 | 0.191 | 3.977 | -0.412 | 0 | 0 | 0 | -1.106 |
| Operating Expenses
| 302.564 | 177.997 | 286.699 | 119.024 | 173.057 | 122.194 | 111.678 | 109.318 | 71.617 | 69.115 | 55.239 |
| Operating Income
| -125.102 | 3.92 | 108.868 | 238.904 | 308.334 | 242.236 | 211.461 | 175.183 | 142.943 | 120.062 | 106.379 |
| Operating Income Ratio
| -0.219 | 0.007 | 0.204 | 0.394 | 0.429 | 0.403 | 0.407 | 0.401 | 0.411 | 0.428 | 0.452 |
| Total Other Income Expenses Net
| -16.894 | 13.691 | 418.102 | 4.764 | -36.232 | 10.078 | 9.843 | 14.682 | 14.087 | -7.699 | -12.499 |
| Income Before Tax
| -141.996 | 17.611 | 526.97 | 243.668 | 272.102 | 252.314 | 221.304 | 189.865 | 157.03 | 112.363 | 93.88 |
| Income Before Tax Ratio
| -0.248 | 0.03 | 0.987 | 0.402 | 0.379 | 0.42 | 0.426 | 0.435 | 0.451 | 0.4 | 0.399 |
| Income Tax Expense
| 11.678 | 2.598 | 78.171 | 45.17 | 35.722 | 22.632 | 29.912 | 30.332 | 22.501 | 11.421 | 17.654 |
| Net Income
| -152.839 | 15.806 | 515.94 | 199.824 | 236.363 | 229.682 | 191.392 | 159.533 | 134.529 | 100.942 | 76.226 |
| Net Income Ratio
| -0.267 | 0.027 | 0.967 | 0.33 | 0.329 | 0.382 | 0.369 | 0.365 | 0.387 | 0.359 | 0.324 |
| EPS
| -0.13 | 0.013 | 0.37 | 0.16 | 0.19 | 0.19 | 0.15 | 0.13 | 0.11 | 0.095 | 0.085 |
| EPS Diluted
| -0.13 | 0.013 | 0.37 | 0.16 | 0.19 | 0.19 | 0.15 | 0.13 | 0.11 | 0.095 | 0.085 |
| EBITDA
| -117.528 | 10.978 | 116.338 | 246.361 | 315.597 | 250.417 | 216.545 | 180.532 | 146.053 | 122.417 | 146.772 |
| EBITDA Ratio
| -0.205 | 0.019 | 0.218 | 0.406 | 0.439 | 0.417 | 0.417 | 0.414 | 0.42 | 0.436 | 0.624 |