300520.SZ - GuoChuang Software Co.,Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,003,018
2,400,127
1,719,839
1,512,041
1,569,718
Cost of Revenue
1,288,747
1,775,035
1,077,956
1,031,836
1,104,184
Gross Profit
714,271
625,092
641,883
480,205
465,534
Operating Expense
542,065
561,620
480,431
314,545
327,923
Operating Income
172,206
63,473
161,452
165,660
137,611
Net Non Operating Interest Income Expense
-20,611
-23,974
-7,197
3,722
404.8045
Pretax Income
111,130
-76,358
107,195
49,772
133,943
Tax Provision
4,647
-11,246
2,314
3,758
8,172
Net Income Common Stockholders
108,652
-57,871
104,588
40,281
118,846
Basic EPS
-
-
0.42
0.16
0.49
Diluted EPS
-
-
0.42
0.16
0.49
Basic Average Shares
-
-
249,020
251,757
242,543
Diluted Average Shares
-
-
249,020
251,757
242,543
Total Operating Income as Reported
113,870
-76,084
107,563
51,062
133,944
Total Expenses
1,830,812
2,336,655
1,558,387
1,346,381
1,432,107
Net Income from Continuing & Discontinued Operation
108,652
-57,871
104,588
40,281
118,846
Normalized Income
145,383
40,146
150,247
166,141
124,809
Interest Income
13,838
14,049
13,761
17,292
11,190
Interest Expense
33,803
37,224
19,793
12,535
9,763
Net Interest Income
-20,611
-23,974
-7,197
3,722
404.8045
EBIT
144,933
-39,134
126,988
62,307
143,706
EBITDA
144,933
-
-
-
-
Reconciled Cost of Revenue
1,288,747
1,775,035
1,077,956
1,031,836
1,104,184
Reconciled Depreciation
36,449
36,449
28,338
16,705
12,784
Net Income from Continuing Operation Net Minority Interest
108,652
-57,871
104,588
40,281
118,846
Total Unusual Items Excluding Goodwill
-38,334
-114,946
-46,666
-136,139
-6,350
Total Unusual Items
-38,334
-114,946
-46,666
-136,139
-6,350
Normalized EBITDA
183,267
112,260
201,992
215,151
162,840
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,603
-16,928
-1,007
-10,279
-387.4301