Sinosoft Co.,Ltd (603927.SS) - Quarterly Income Statement

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603927.SS
Financials

19.69 (CNY) • At close May 14, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	1,234.885	2,547.02	1,305.168	1,524.213	1,282.862	2,582.036	1,290.061	1,354.744	1,275.792	2,812.876	1,329.584	1,316.205	1,246.044	2,331.717	1,337.114	1,339.252	1,273.404	2,149.633	1,258.191	1,458.032	915.801	1,986.678	1,155.072	1,164.06	1,193.398	1,747.127	1,038.909	1,059.695	977.824	1,627.024	789.715	1,019.69	945.41	1,094.287	1,094.287	859.867	859.867	1,024.671	1,020.144	771.477	771.477	891.866	891.866	650.712	650.712	870.881	870.881	468.945	468.945	694.313	694.313
Cost of Revenue Numbers are in millions	953.878	2,057.531	889.183	1,110.177	888.944	1,873.413	826.578	881.043	869.207	2,088.96	907.948	904.153	839.854	1,640.902	948.455	932.781	905.173	1,563.691	861.613	1,078.013	658.214	1,449.503	909.039	839.782	916.91	1,365.332	807.237	780.85	759.5	1,287.092	585.124	762.13	718.362	846.52	846.52	684.569	684.569	813.696	813.696	619.74	619.74	683.104	683.104	518.238	518.238	680.965	680.965	345.511	345.511	532.841	532.841
Gross Profit Numbers are in millions	281.007	489.489	415.985	414.036	393.919	708.623	463.483	473.701	406.585	723.916	421.636	412.052	406.189	690.814	388.66	406.472	368.231	585.942	396.578	380.019	257.587	537.176	246.034	324.278	276.488	381.795	231.671	278.845	218.324	339.932	204.592	257.56	227.049	247.767	247.767	175.298	175.298	210.975	206.448	151.736	151.736	208.762	208.762	132.473	132.473	189.916	189.916	123.435	123.435	161.471	161.471
Gross Profit Ratio Numbers are in millions	0.228	0.192	0.319	0.272	0.307	0.274	0.359	0.35	0.319	0.257	0.317	0.313	0.326	0.296	0.291	0.304	0.289	0.273	0.315	0.261	0.281	0.27	0.213	0.279	0.232	0.219	0.223	0.263	0.223	0.209	0.259	0.253	0.24	0.226	0.226	0.204	0.204	0.206	0.202	0.197	0.197	0.234	0.234	0.204	0.204	0.218	0.218	0.263	0.263	0.233	0.233
Reseach & Development Expenses Numbers are in millions	213.546	246.153	212.241	191.196	257.595	240.931	225.676	191.231	284.765	242.827	212.216	156.866	287.154	240.147	208.856	145.43	248.772	213.206	235.65	124.504	201.24	212.645	144.89	120.426	140.108	108.541	97.187	116.894	106.846	484.695	90.384	163.296	81.648	289.502	0	0	0	0	0	0	0	0	0	0	0	102.468	102.468	0	0	23.494	23.494
General & Administrative Expenses Numbers are in millions	23.436	-46.412	54.927	-11.286	22.309	-31.78	44.795	-6.876	18.055	-42.555	46.966	-13.205	21.097	-35.193	41.674	-12.246	18.897	-27.549	12.705	0.688	17.288	-23.589	10.911	-7.148	13.914	-56.682	9.254	12.845	11.991	-426.383	7.76	82.657	13.673	196.494	93.007	73.937	73.937	82.476	82.476	55.283	55.283	91.417	91.417	45.356	45.356	79.278	78.159	38.988	38.988	61.765	61.765
Selling & Marketing Expenses Numbers are in millions	50.517	-185.129	220.225	83.277	77.53	84.13	73.467	80.41	88.702	91.596	67.565	74.352	89.824	87.171	64.669	81.488	80.38	74.974	58.999	82.587	73.521	71.272	61.066	85.518	77.143	83.131	60.472	77.37	75.98	90.118	50.143	68.619	67.92	81.659	81.659	58.891	58.891	62.501	62.501	58.706	58.706	61.096	61.096	53.465	53.465	70.061	58.043	56.714	56.714	66.18	66.18
SG&A Numbers are in millions	73.953	-231.542	275.152	82.437	90.614	52.35	118.263	73.534	106.758	49.041	114.531	61.146	110.922	51.978	106.343	69.243	99.277	47.425	71.704	83.274	90.81	47.683	71.977	78.37	91.057	26.449	69.726	91.613	87.971	-336.265	57.903	14.038	106.51	114.835	174.667	132.828	132.828	144.976	144.976	113.989	113.989	152.512	152.512	98.821	98.821	137.408	148.133	95.702	95.702	120.614	120.614
Other Expenses Numbers are in millions	9.396	403.253	-161.291	14.502	-33.312	8.391	-2.897	-0.994	-8.938	77.078	-34.006	28.29	-8.077	0.64	3.819	1.508	0.609	-6.364	-2.817	-1.907	9.828	11.275	-0.525	-1.354	-0.211	-10.457	0.122	0	-0.036	-9.231	2.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	296.894	417.864	326.102	259.131	381.522	387.837	312.375	291.31	382.584	368.946	292.742	246.302	389.999	361.169	279.09	242.566	344.246	316.1	304.763	229.578	282.722	306.875	217.736	216.959	236.598	201.717	171.076	202.733	192.926	215.668	149.985	180.102	189.116	189.277	178.457	139.301	139.301	148.959	148.509	122.405	122.405	153.205	153.205	110.528	110.528	143.57	149.325	94.231	94.231	121.861	121.861
Operating Income Numbers are in millions	-15.887	71.625	89.883	154.906	12.397	265.313	163.194	186.643	18.699	338.076	121	169.94	23.608	306.518	99.079	179.61	5.388	260.588	84.638	168.013	-33.78	219.006	29.41	121.436	23.5	172.369	44.967	68.352	17.021	117.688	50.402	105.838	38.364	65.599	65.599	38.952	38.952	58.022	53.495	33.871	33.871	46.977	46.977	30.044	30.044	46.848	35.005	26.175	26.175	35.582	35.582
Operating Income Ratio Numbers are in millions	-0.013	0.028	0.069	0.102	0.01	0.103	0.127	0.138	0.015	0.12	0.091	0.129	0.019	0.131	0.074	0.134	0.004	0.121	0.067	0.115	-0.037	0.11	0.025	0.104	0.02	0.099	0.043	0.065	0.017	0.072	0.064	0.104	0.041	0.06	0.06	0.045	0.045	0.057	0.052	0.044	0.044	0.053	0.053	0.046	0.046	0.054	0.04	0.056	0.056	0.051	0.051
Total Other Income Expenses Net Numbers are in millions	-0.076	-1.826	7.941	-1.057	1.127	8.391	-3.742	-0.148	5.282	3.651	0.491	1.499	-0.014	-0.411	3.661	1.665	0.609	-3.194	-2.817	1.831	9.828	0.246	-0.525	1.417	-0.211	0.622	0.122	1.129	-0.036	0.791	2.86	0.345	0.18	5.34	5.34	5.942	5.942	5.926	5.926	5.006	5.006	3.971	3.971	3.013	3.013	5.611	5.611	3.028	3.028	2.72	2.72
Income Before Tax Numbers are in millions	-15.963	69.799	97.824	164.361	29.574	273.704	159.452	186.495	23.979	341.727	121.491	171.439	7.804	306.107	102.74	181.275	5.997	257.394	81.821	169.663	-23.952	219.251	28.885	122.583	23.289	172.99	45.089	79.961	16.984	118.479	53.262	77.458	41.782	69.31	69.31	35.997	35.997	62.1	58.023	29.336	29.336	55.557	55.557	21.945	21.945	43.468	43.468	29.203	29.203	38.302	38.302
Income Before Tax Ratio Numbers are in millions	-0.013	0.027	0.075	0.108	0.023	0.106	0.124	0.138	0.019	0.121	0.091	0.13	0.006	0.131	0.077	0.135	0.005	0.12	0.065	0.116	-0.026	0.11	0.025	0.105	0.02	0.099	0.043	0.075	0.017	0.073	0.067	0.076	0.044	0.063	0.063	0.042	0.042	0.061	0.057	0.038	0.038	0.062	0.062	0.034	0.034	0.05	0.05	0.062	0.062	0.055	0.055
Income Tax Expense Numbers are in millions	0.273	4.472	-2.967	1.249	3.695	-10.958	-1.185	0.113	0.946	8.098	-20.75	15.928	0.593	13.376	-11.173	17.133	-0.694	-13.925	8.013	15.734	-1.54	-6.593	-0.765	7.479	8.162	-7.235	4.499	2.593	3.195	9.352	-3.696	13.236	7.368	1.778	1.778	4.91	4.91	1.662	1.118	2.269	2.269	0.9	0.9	4.194	4.194	0.056	0.056	5.238	5.238	2.79	2.79
Net Income Numbers are in millions	-16.237	65.327	100.792	163.111	25.878	284.662	160.637	186.382	23.033	333.629	142.241	155.511	7.211	292.731	113.913	164.142	6.691	271.319	73.808	153.929	-22.413	225.845	29.65	115.104	15.127	180.226	40.589	77.368	13.79	109.127	56.958	64.222	34.415	67.532	67.532	31.087	31.087	60.438	56.905	27.067	27.067	56.457	56.457	17.751	17.751	43.412	43.412	23.965	23.965	35.512	35.512
Net Income Ratio Numbers are in millions	-0.013	0.026	0.077	0.107	0.02	0.11	0.125	0.138	0.018	0.119	0.107	0.118	0.006	0.126	0.085	0.123	0.005	0.126	0.059	0.106	-0.024	0.114	0.026	0.099	0.013	0.103	0.039	0.073	0.014	0.067	0.072	0.063	0.036	0.062	0.062	0.036	0.036	0.059	0.056	0.035	0.035	0.063	0.063	0.027	0.027	0.05	0.05	0.051	0.051	0.051	0.051
EPS Numbers are in millions	-0.02	0.079	0.12	0.2	0.044	0.48	0.27	0.31	0.039	0.57	0.2	0.22	0.01	0.41	0.24	0.35	0.01	0.45	0.12	0.25	-0.036	0.38	0.05	0.22	0.029	0.33	0.074	0.12	0.029	0.21	0.11	0.15	0.046	0.13	0.13	0.057	0.057	0.11	0.11	0.05	0.05	0.11	0.11	0.032	0.032	0.14	0.14	0.082	0.082	0.087	0.087
EPS Diluted Numbers are in millions	-0.02	0.079	0.12	0.2	0.044	0.48	0.27	0.31	0.039	0.57	0.2	0.22	0.01	0.41	0.24	0.35	0.01	0.45	0.12	0.25	-0.036	0.38	0.05	0.22	0.029	0.33	0.074	0.12	0.029	0.21	0.11	0.15	0.046	0.09	0.13	0.057	0.057	0.11	0.11	0.05	0.05	0.11	0.11	0.032	0.032	0.1	0.14	0.082	0.082	0.087	0.087
EBITDA Numbers are in millions	-15.526	70.292	98.053	178.567	29.916	289.818	175.675	200.721	38.562	354.646	134.542	184.654	24.035	323.302	103.152	192.906	17.49	262.412	86.848	174.92	-18.69	224.245	28.298	127.521	27.78	189.075	-95.589	71.998	37.686	124.264	60.356	110.737	41.688	70.065	70.065	43.106	43.106	61.85	57.323	37.489	37.489	50.214	50.214	33.058	33.058	51.524	36.075	29.049	29.049	39.578	39.578
EBITDA Ratio Numbers are in millions	-0.013	0.028	0.075	0.117	0.023	0.112	0.136	0.148	0.03	0.126	0.101	0.14	0.019	0.139	0.077	0.144	0.014	0.122	0.069	0.12	-0.02	0.113	0.024	0.11	0.023	0.108	-0.092	0.068	0.039	0.076	0.076	0.109	0.044	0.064	0.064	0.05	0.05	0.06	0.056	0.049	0.049	0.056	0.056	0.051	0.051	0.059	0.041	0.062	0.062	0.057	0.057

Sinosoft Co.,Ltd

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