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Chinasoft International Limited (0354.HK)

HKSE - HKSE Delayed Price. Currency in HKD
4.630-0.180 (-3.74%)
At close: 04:08PM HKT
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Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,429,956
20,005,171
18,398,076
14,101,239
Cost of Revenue
14,310,376
15,405,001
13,493,835
9,982,755
Gross Profit
4,119,580
4,600,170
4,904,241
4,118,484
Operating Expense
3,293,531
3,618,831
3,625,695
2,766,690
Operating Income
826,049
981,339
1,278,546
1,351,794
Net Non Operating Interest Income Expense
-57,358
-26,139
-29,135
-75,872
Pretax Income
561,802
829,882
1,252,077
1,034,845
Tax Provision
23,166
71,053
115,387
86,732
Net Income Common Stockholders
538,915
759,441
1,136,911
954,928
Average Dilution Earnings
-
-
-
43,461
Diluted NI Available to Com Stockholders
538,915
759,441
1,136,911
998,389
Basic EPS
0.19
0.26
0.41
0.38
Diluted EPS
0.19
0.25
0.38
0.36
Basic Average Shares
2,862,718
2,908,811
2,780,474
2,522,327
Diluted Average Shares
2,940,543
3,015,572
2,960,695
2,797,089
Total Expenses
17,603,907
19,023,832
17,119,530
12,749,445
Net Income from Continuing & Discontinued Operation
538,915
759,441
1,136,911
954,928
Normalized Income
650,021
864,300
1,252,632
1,168,156
Interest Income
-
87,073
70,422
75,586
Interest Expense
144,431
113,212
99,557
151,458
Net Interest Income
-57,358
-26,139
-29,135
-75,872
EBIT
706,233
943,094
1,351,634
1,186,303
EBITDA
706,233
1,442,807
1,795,891
1,515,502
Reconciled Cost of Revenue
14,310,376
15,405,001
13,493,835
9,982,755
Reconciled Depreciation
303,023
499,713
444,257
329,199
Net Income from Continuing Operation Net Minority Interest
538,915
759,441
1,136,911
954,928
Total Unusual Items Excluding Goodwill
-115,884
-114,725
-127,446
-208,877
Total Unusual Items
-115,884
-114,725
-127,446
-187,020
Normalized EBITDA
822,117
1,557,532
1,923,337
1,702,522
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,778
-9,866
-11,725
-17,506