Chinasoft International L... (CFTLF)

PNK: CFTLF · Real-Time Price · USD

0.81

0.02 (2.53%)

At close: May 01, 2025, 8:00 PM

Chinasoft International Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	7.93B	8.67B	8.45B	9.98B	10.03B	10.06B	8.34B	8.04B	6.06B	6.5B	5.54B	5.77B	4.81B	5.1B	4.15B	3.9B	2.88B
Cost of Revenue	6.09B	6.66B	6.45B	7.86B	7.54B	7.45B	6.05B	5.57B	4.41B	4.49B	3.97B	3.92B	3.42B	3.49B	3B	2.69B	2.08B
Gross Profit	1.83B	2B	2B	2.12B	2.48B	2.61B	2.29B	2.47B	1.65B	2.02B	1.57B	1.85B	1.39B	1.61B	1.14B	1.21B	802.64M
Operating Income	276.72M	175.68M	316.88M	104.14M	484.58M	377.92M	422.85M	525.24M	420.87M	416.82M	425.6M	372.02M	440.44M	326.64M	292.8M	292.06M	246.91M
Interest Income	n/a	40.73M	83.09M	25.73M	51.87M	28.76M	44.95M	14.3M	90.18M	44.86M	85.41M	63.41M	54.57M	56.01M	43.06M	52.37M	39.04M
Pretax Income	295.83M	391.57M	342.37M	219.43M	610.45M	675.93M	576.14M	592.63M	442.21M	408.78M	390.18M	372.03M	388.42M	364.67M	268.1M	258.46M	266.13M
Net Income	285.72M	361.64M	351.03M	187.28M	571.55M	619.19M	517.72M	553.55M	401.38M	392.19M	362.69M	357.04M	358.76M	320.1M	245.47M	205.84M	236.24M
Selling & General & Admin	1.55B	680.97M	1.65B	748.54M	1.97B	958.85M	1.85B	992.6M	1.21B	761.79M	1.11B	711.39M	912.97M	673.85M	808.12M	529.34M	514.25M
Research & Development	n/a	1.15B	n/a	1.28B	n/a	1.29B	n/a	968.53M	n/a	856.69M	n/a	792.62M	n/a	629.55M	n/a	409.31M	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.55B	1.83B	1.58B	1.92B	1.82B	1.96B	1.67B	1.89B	1.12B	1.56B	1.09B	1.42B	947.06M	1.19B	831.51M	902.38M	497.47M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	425.95M	447.35M	420.99M	437.58M	511.29M	492.33M	451.14M	435.05M	294.36M	351.81M	265.75M	262.52M	233M	222.78M	146.94M	106.81M	112.22M
Cost & Expenses	7.65B	8.49B	8.02B	9.79B	9.36B	9.41B	7.72B	7.46B	5.53B	6.05B	5.06B	5.34B	4.37B	4.68B	3.83B	3.59B	2.58B
Income Tax Expense	10.48M	29.59M	8.31M	31.48M	39.57M	56.24M	59.15M	41.63M	45.11M	11.06M	31.21M	11.66M	32.62M	43.81M	27.66M	67.25M	47.51M
Shares Outstanding (Basic)	2.71B	2.78B	2.91B	2.97B	3.06B	3.01B	2.91B	2.79B	2.55B	2.49B	2.53B	2.57B	2.56B	2.5B	2.41B	2.24B	2.22B
Shares Outstanding (Diluted)	2.71B	2.79B	2.91B	2.98B	3.06B	3.01B	2.91B	2.9B	2.69B	2.62B	2.71B	2.77B	2.79B	2.73B	2.51B	2.46B	2.34B
EPS (Basic)	0.11	0.13	0.12	0.06	0.19	0.21	0.18	0.20	0.16	0.16	0.14	0.14	0.14	0.13	0.10	0.09	0.11
EPS (Diluted)	0.11	0.13	0.12	0.06	0.19	0.21	0.18	0.19	0.15	0.15	0.13	0.13	0.13	0.12	0.10	0.08	0.10
EBITDA	407.15M	132.4M	553.23M	76.84M	732.92M	352.26M	627.99M	506.47M	571.24M	417.23M	574.81M	415.82M	534.27M	355.61M	378.25M	305.02M	311.69M
EBIT	232.08M	175.08M	316.88M	104.14M	484.58M	377.92M	422.85M	525.24M	420.87M	416.82M	425.6M	372.02M	440.44M	326.64M	292.8M	292.06M	246.91M
Depreciation & Amortization	175.07M	-42.67M	236.35M	-27.29M	248.34M	-25.66M	205.14M	-18.77M	150.37M	410K	149.21M	43.8M	93.83M	28.97M	85.46M	12.97M	64.78M