Chinasoft International Limited (HKG:0354)
Hong Kong
· Delayed Price · Currency is HKD 3.490
+0.060 (1.75%)
Apr 29, 2026, 4:08 PM HKT
Chinasoft International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 17,027 | 16,951 | 17,117 | 20,005 | 18,398 | Upgrade
|
| Revenue Growth (YoY) | 0.45% | -0.97% | -14.44% | 8.73% | 30.47% | Upgrade
|
| Cost of Revenue | 13,559 | 13,209 | 13,114 | 15,405 | 13,494 | Upgrade
|
| Gross Profit | 3,469 | 3,742 | 4,003 | 4,600 | 4,904 | Upgrade
|
| Selling, General & Admin | 1,946 | 2,095 | 2,223 | 2,632 | 2,699 | Upgrade
|
| Research & Development | 1,041 | 906.27 | 1,078 | 1,238 | 1,249 | Upgrade
|
| Other Operating Expenses | 94.67 | 95.07 | 105.68 | 55.21 | 47.59 | Upgrade
|
| Operating Expenses | 3,287 | 3,362 | 3,511 | 4,011 | 4,103 | Upgrade
|
| Operating Income | 181.06 | 379.61 | 491.96 | 588.72 | 800.77 | Upgrade
|
| Interest Expense | -119.45 | -175.92 | -202.83 | -113.21 | -99.56 | Upgrade
|
| Interest & Investment Income | - | 109.06 | 160.48 | 87.07 | 83.36 | Upgrade
|
| Earnings From Equity Investments | -45.47 | -72.11 | -30.03 | -22.53 | -10.2 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -47.42 | -23.38 | 25.32 | -7.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 491.18 | 117.26 | 279.19 | 254.98 | 323.64 | Upgrade
|
| EBT Excluding Unusual Items | 507.33 | 310.48 | 675.38 | 820.35 | 1,090 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.34 | Upgrade
|
| Impairment of Goodwill | -103.84 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.62 | 247.28 | -25.26 | 10.11 | 6.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 10.34 | 83.82 | -0.57 | 156.06 | Upgrade
|
| Pretax Income | 400.87 | 568.1 | 733.95 | 829.88 | 1,252 | Upgrade
|
| Income Tax Expense | 77.36 | 56.95 | 21.28 | 71.05 | 115.39 | Upgrade
|
| Earnings From Continuing Operations | 323.51 | 511.15 | 712.67 | 758.83 | 1,137 | Upgrade
|
| Minority Interest in Earnings | -2.06 | 1.78 | 0.73 | 0.61 | 0.22 | Upgrade
|
| Net Income | 321.45 | 512.93 | 713.39 | 759.44 | 1,137 | Upgrade
|
| Net Income to Common | 321.45 | 512.93 | 713.39 | 759.44 | 1,137 | Upgrade
|
| Net Income Growth | -37.33% | -28.10% | -6.06% | -33.20% | 19.06% | Upgrade
|
| Shares Outstanding (Basic) | 2,503 | 2,563 | 2,757 | 2,909 | 2,780 | Upgrade
|
| Shares Outstanding (Diluted) | 2,631 | 2,668 | 2,847 | 3,016 | 2,961 | Upgrade
|
| Shares Change (YoY) | -1.40% | -6.28% | -5.60% | 1.85% | 5.85% | Upgrade
|
| EPS (Basic) | 0.13 | 0.20 | 0.26 | 0.26 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.19 | 0.25 | 0.25 | 0.38 | Upgrade
|
| EPS Growth | -36.45% | -23.26% | -0.48% | -34.43% | 7.58% | Upgrade
|
| Free Cash Flow | - | 393.59 | 449.85 | 568.08 | 674.99 | Upgrade
|
| Free Cash Flow Per Share | - | 0.15 | 0.16 | 0.19 | 0.23 | Upgrade
|
| Dividend Per Share | 0.042 | 0.050 | 0.074 | 0.050 | 0.026 | Upgrade
|
| Dividend Growth | -16.39% | -31.96% | 46.77% | 90.60% | 7.76% | Upgrade
|
| Gross Margin | 20.37% | 22.07% | 23.39% | 22.99% | 26.66% | Upgrade
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| Operating Margin | 1.06% | 2.24% | 2.87% | 2.94% | 4.35% | Upgrade
|
| Profit Margin | 1.89% | 3.03% | 4.17% | 3.80% | 6.18% | Upgrade
|
| Free Cash Flow Margin | - | 2.32% | 2.63% | 2.84% | 3.67% | Upgrade
|
| EBITDA | 297.46 | 496.01 | 685.63 | 809.76 | 980.25 | Upgrade
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| EBITDA Margin | 1.75% | 2.93% | 4.00% | 4.05% | 5.33% | Upgrade
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| D&A For EBITDA | 116.4 | 116.4 | 193.68 | 221.04 | 179.48 | Upgrade
|
| EBIT | 181.06 | 379.61 | 491.96 | 588.72 | 800.77 | Upgrade
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| EBIT Margin | 1.06% | 2.24% | 2.87% | 2.94% | 4.35% | Upgrade
|
| Effective Tax Rate | 19.30% | 10.03% | 2.90% | 8.56% | 9.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.