Sinosoft Co Ltd
SSE:603927

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Sinosoft Co Ltd
SSE:603927
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Price: 22.83 CNY 5.35% Market Closed
Market Cap: 19B CNY
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Income Statement

Earnings Waterfall
Sinosoft Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-4.7B CNY
Gross Profit
2B CNY
Operating Expenses
-1.4B CNY
Operating Income
595.3m CNY
Other Expenses
39m CNY
Net Income
634.3m CNY

Income Statement
Sinosoft Co Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 116
N/A
5 388
+5%
5 499
+2%
5 222
-5%
5 516
+6%
5 619
+2%
5 782
+3%
6 139
+6%
6 020
-2%
6 099
+1%
6 281
+3%
6 254
0%
6 231
0%
6 224
0%
6 705
+8%
6 734
+0%
6 773
+1%
6 733
-1%
6 503
-3%
6 514
+0%
6 691
+3%
Gross Profit
Cost of Revenue
(3 958)
(4 061)
(4 119)
(3 881)
(4 122)
(4 073)
(4 176)
(4 442)
(4 296)
(4 384)
(4 427)
(4 396)
(4 366)
(4 327)
(4 738)
(4 803)
(4 781)
(4 699)
(4 457)
(4 504)
(4 730)
Gross Profit
1 158
N/A
1 327
+15%
1 380
+4%
1 341
-3%
1 394
+4%
1 546
+11%
1 606
+4%
1 698
+6%
1 724
+2%
1 716
0%
1 855
+8%
1 858
+0%
1 865
+0%
1 897
+2%
1 966
+4%
1 931
-2%
1 992
+3%
2 035
+2%
2 046
+1%
2 010
-2%
1 961
-2%
Operating Income
Operating Expenses
(833)
(882)
(1 016)
(1 031)
(1 043)
(1 127)
(1 149)
(1 201)
(1 215)
(1 198)
(1 292)
(1 293)
(1 326)
(1 331)
(1 374)
(1 337)
(1 361)
(1 369)
(1 447)
(1 392)
(1 366)
Selling, General & Administrative
(368)
(384)
(418)
(389)
(397)
(393)
(408)
(387)
(372)
(389)
(482)
(436)
(459)
(449)
(509)
(467)
(457)
(457)
(520)
(487)
(481)
Research & Development
(466)
(514)
(617)
(679)
(683)
(774)
(774)
(822)
(843)
(816)
(842)
(882)
(893)
(896)
(897)
(897)
(931)
(944)
(941)
(915)
(916)
Depreciation & Amortization
0
0
(8)
0
0
0
(7)
0
0
0
(11)
0
0
0
(15)
0
0
0
(19)
0
0
Other Operating Expenses
1
17
27
37
38
40
40
8
(0)
7
43
25
25
14
47
27
27
32
33
11
30
Operating Income
325
N/A
445
+37%
364
-18%
309
-15%
351
+14%
418
+19%
457
+9%
496
+9%
509
+2%
517
+2%
563
+9%
566
+0%
539
-5%
565
+5%
592
+5%
595
+0%
631
+6%
665
+5%
598
-10%
618
+3%
595
-4%
Pre-Tax Income
Interest Income Expense
11
24
30
27
32
20
23
23
22
28
29
29
46
42
46
55
35
43
38
27
29
Non-Reccuring Items
(1)
(1)
(1)
(0)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
Total Other Income
2
1
1
11
11
9
6
(4)
(4)
3
6
5
5
2
6
11
9
5
10
6
5
Pre-Tax Income
336
N/A
470
+40%
394
-16%
347
-12%
394
+14%
447
+13%
485
+9%
515
+6%
526
+2%
547
+4%
596
+9%
598
+0%
588
-2%
607
+3%
642
+6%
659
+3%
674
+2%
712
+6%
644
-10%
649
+1%
627
-3%
Net Income
Tax Provision
(13)
(19)
(8)
1
(7)
(16)
(8)
(9)
(11)
9
(19)
(20)
(19)
(9)
(4)
(4)
12
(8)
11
8
7
Income from Continuing Operations
324
451
386
348
387
431
477
506
516
556
577
578
569
598
639
654
685
704
655
658
634
Net Income (Common)
324
N/A
451
+39%
386
-14%
348
-10%
387
+11%
431
+11%
477
+11%
506
+6%
516
+2%
556
+8%
577
+4%
578
+0%
569
-1%
598
+5%
639
+7%
654
+2%
685
+5%
704
+3%
655
-7%
658
+0%
634
-4%
EPS (Diluted)
0.82
N/A
1.06
+29%
0.98
-8%
0.82
-16%
0.91
+11%
1.01
+11%
1.12
+11%
1.19
+6%
0.86
-28%
0.93
+8%
0.69
-26%
0.97
+41%
0.95
-2%
1.07
+13%
0.78
-27%
1.12
+44%
1.13
+1%
0.84
-26%
0.79
-6%
0.79
N/A
0.77
-3%

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