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Chinasoft International Ltd
HKEX:354

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Chinasoft International Ltd
HKEX:354
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Price: 5.41 HKD -6.24% Market Closed
Market Cap: 15.1B HKD
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Income Statement

Earnings Waterfall
Chinasoft International Ltd

Revenue
16.6B CNY
Cost of Revenue
-12.8B CNY
Gross Profit
3.8B CNY
Operating Expenses
-2.9B CNY
Operating Income
945.8m CNY
Other Expenses
-297.7m CNY
Net Income
648.1m CNY

Income Statement
Chinasoft International Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
166
N/A
205
+23%
223
+9%
262
+17%
294
+12%
324
+10%
341
+5%
353
+4%
382
+8%
356
-7%
353
-1%
354
+0%
355
+0%
411
+16%
548
+33%
665
+21%
812
+22%
925
+14%
935
+1%
940
+1%
983
+5%
4 145
+322%
9 244
+123%
9 912
+7%
10 585
+7%
11 309
+7%
12 042
+6%
12 563
+4%
14 101
+12%
16 383
+16%
18 398
+12%
20 082
+9%
20 005
0%
18 430
-8%
17 117
-7%
16 593
-3%
Gross Profit
Cost of Revenue
(117)
(149)
(158)
(193)
(212)
(235)
(246)
(248)
(264)
(232)
(221)
(201)
(186)
(223)
(324)
(419)
(545)
(633)
(639)
(639)
(709)
(3 002)
(6 493)
(6 915)
(7 340)
(7 888)
(8 459)
(8 898)
(9 983)
(11 620)
(13 494)
(14 990)
(15 405)
(14 310)
(13 114)
(12 760)
Gross Profit
49
N/A
56
+14%
66
+18%
69
+6%
82
+18%
90
+10%
96
+7%
106
+10%
118
+12%
124
+5%
132
+6%
153
+16%
169
+11%
188
+11%
224
+19%
246
+10%
267
+8%
292
+10%
296
+1%
301
+2%
274
-9%
1 143
+317%
2 750
+141%
2 998
+9%
3 245
+8%
3 421
+5%
3 583
+5%
3 665
+2%
4 118
+12%
4 763
+16%
4 904
+3%
5 092
+4%
4 600
-10%
4 120
-10%
4 003
-3%
3 833
-4%
Operating Income
Operating Expenses
(18)
(21)
(28)
(30)
(40)
(47)
(52)
(58)
(71)
(73)
(75)
(90)
(100)
(117)
(143)
(158)
(182)
(204)
(211)
(218)
(231)
(816)
(2 035)
(2 146)
(2 371)
(2 525)
(2 582)
(2 641)
(2 984)
(3 461)
(3 624)
(3 661)
(3 756)
(3 391)
(3 271)
(2 888)
Selling, General & Administrative
(18)
(21)
(29)
(31)
(39)
(46)
(49)
(55)
(73)
(76)
(80)
(96)
(101)
(116)
(140)
(155)
(179)
(197)
(201)
(208)
(235)
(808)
(1 482)
(1 587)
(1 622)
(1 820)
(1 888)
(1 983)
(2 193)
(2 835)
(2 811)
(2 933)
(2 721)
(2 397)
(2 340)
(2 249)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(567)
0
(739)
0
(809)
0
(930)
0
(1 249)
0
(1 238)
0
(1 078)
0
Depreciation & Amortization
0
0
(0)
(0)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(8)
(10)
(13)
(15)
(15)
(17)
(19)
(21)
(22)
0
(82)
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
1
1
2
2
1
1
0
(0)
5
6
8
9
9
11
12
13
12
11
10
13
27
(8)
96
(559)
(10)
(705)
115
(658)
139
(626)
436
(728)
203
(993)
148
(639)
Operating Income
32
N/A
35
+11%
38
+9%
40
+6%
41
+3%
43
+3%
44
+3%
47
+8%
47
-1%
51
+8%
56
+10%
62
+11%
69
+11%
71
+2%
81
+15%
88
+8%
84
-4%
88
+4%
85
-3%
83
-2%
44
-47%
327
+646%
716
+119%
852
+19%
873
+2%
896
+3%
1 001
+12%
1 024
+2%
1 135
+11%
1 302
+15%
1 280
-2%
1 431
+12%
844
-41%
729
-14%
733
+1%
946
+29%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
1
2
2
2
2
2
3
2
(108)
(108)
(126)
(79)
142
150
189
144
55
(59)
(79)
(99)
(113)
(134)
(166)
(173)
(68)
(133)
(28)
(145)
(13)
(167)
(60)
(258)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(17)
0
0
0
0
0
(36)
0
(32)
0
0
0
(1)
0
61
0
Total Other Income
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
0
0
(11)
(11)
(11)
(11)
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
31
N/A
34
+11%
37
+9%
40
+6%
42
+7%
44
+4%
46
+3%
49
+8%
49
-1%
52
+8%
59
+12%
64
+10%
(52)
N/A
(48)
+8%
(56)
-17%
(1)
+97%
225
N/A
238
+6%
273
+15%
226
-17%
81
-64%
268
+231%
633
+136%
753
+19%
760
+1%
762
+0%
799
+5%
851
+7%
1 035
+22%
1 169
+13%
1 252
+7%
1 286
+3%
830
-35%
562
-32%
734
+31%
687
-6%
Net Income
Tax Provision
(3)
(3)
(4)
(3)
(4)
(4)
(4)
(4)
(6)
(7)
(9)
(11)
(12)
(12)
(14)
(14)
(9)
(9)
(8)
(8)
(9)
(28)
(71)
(76)
(44)
(43)
(42)
(56)
(87)
(101)
(115)
(96)
(71)
(23)
(21)
(40)
Income from Continuing Operations
28
31
34
37
39
40
42
45
43
46
49
53
(64)
(60)
(69)
(16)
216
229
266
219
72
240
561
677
716
719
757
795
948
1 068
1 137
1 191
759
539
713
647
Income to Minority Interest
(4)
(5)
(5)
(4)
(3)
(2)
(1)
(3)
(3)
(4)
(3)
(2)
(3)
(3)
(6)
(7)
(7)
(10)
(9)
(9)
(8)
5
4
2
(0)
0
(2)
(1)
7
3
0
0
1
0
1
1
Net Income (Common)
24
N/A
27
+11%
29
+8%
33
+12%
36
+10%
38
+7%
41
+8%
42
+3%
40
-6%
42
+6%
46
+9%
49
+6%
(67)
N/A
(65)
+2%
(80)
-22%
(27)
+67%
209
N/A
221
+6%
260
+18%
216
-17%
63
-71%
245
+288%
566
+130%
679
+20%
716
+5%
720
+1%
755
+5%
794
+5%
955
+20%
1 071
+12%
1 137
+6%
1 191
+5%
759
-36%
539
-29%
713
+32%
648
-9%
EPS (Diluted)
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
-0.08
N/A
-0.06
+25%
-0.12
-100%
-0.02
+83%
0.1
N/A
0.18
+80%
0.21
+17%
0.17
-19%
0.06
-65%
0.1
+67%
0.22
+120%
0.26
+18%
0.25
-4%
0.28
+12%
0.3
+7%
0.29
-3%
0.36
+24%
0.38
+6%
0.38
N/A
0.39
+3%
0.25
-36%
0.18
-28%
0.25
+39%
0.24
-4%

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