S

Sinosoft Technology Group Ltd
HKEX:1297

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Sinosoft Technology Group Ltd
HKEX:1297
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Price: 0.325 HKD
Market Cap: HK$397.3m

Income Statement

Earnings Waterfall
Sinosoft Technology Group Ltd

Income Statement
Sinosoft Technology Group Ltd

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Income Statement
Currency: CNY
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
348
N/A
384
+10%
437
+14%
472
+8%
519
+10%
553
+7%
601
+9%
648
+8%
719
+11%
751
+5%
606
-19%
484
-20%
534
+10%
741
+39%
586
-21%
584
0%
572
-2%
512
-11%
Gross Profit
Cost of Revenue
(130)
(157)
(152)
(167)
(194)
(211)
(232)
(266)
(274)
(277)
(244)
(202)
(295)
(439)
(399)
(387)
(419)
(396)
Gross Profit
218
N/A
228
+4%
285
+25%
305
+7%
325
+6%
343
+6%
369
+8%
382
+4%
445
+16%
475
+7%
362
-24%
282
-22%
239
-15%
302
+26%
188
-38%
197
+5%
153
-22%
116
-24%
Operating Income
Operating Expenses
(75)
(61)
(109)
(110)
(112)
(114)
(120)
(114)
(171)
(184)
(119)
(98)
(122)
188
(178)
(167)
(275)
(287)
Selling, General & Administrative
(60)
(60)
(72)
(72)
(68)
(79)
(93)
(93)
(135)
(143)
(80)
(62)
(74)
(135)
(102)
(76)
(161)
(172)
Research & Development
(9)
(9)
(10)
(10)
(12)
(10)
(6)
(5)
(6)
(6)
(2)
0
(2)
(3)
(3)
(3)
(3)
(2)
Depreciation & Amortization
(25)
(27)
(41)
(51)
(50)
(50)
(39)
(34)
(43)
(46)
(49)
(54)
(58)
(97)
(79)
(92)
(114)
(118)
Other Operating Expenses
19
35
13
22
19
25
18
18
13
11
12
18
11
423
6
4
3
5
Operating Income
143
N/A
167
+17%
176
+6%
195
+11%
213
+9%
228
+7%
248
+9%
268
+8%
274
+2%
291
+6%
243
-17%
184
-24%
117
-37%
490
+319%
10
-98%
30
+197%
(122)
N/A
(171)
-40%
Pre-Tax Income
Interest Income Expense
14
0
14
0
8
3
4
2
(1)
(2)
1
1
1
7
7
3
7
7
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
(0)
0
(0)
0
409
0
(0)
23
(27)
(50)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
157
N/A
167
+6%
190
+14%
195
+3%
221
+14%
231
+5%
252
+9%
269
+7%
272
+1%
289
+6%
244
-16%
185
-24%
527
+184%
497
-6%
18
-96%
56
+218%
(142)
N/A
(214)
-50%
Net Income
Tax Provision
(23)
(22)
(30)
(25)
(30)
(32)
(23)
(26)
(36)
(41)
(45)
(37)
(78)
(77)
(3)
(10)
(12)
(2)
Income from Continuing Operations
135
145
160
170
191
200
230
243
236
247
198
148
449
420
15
46
(154)
(215)
Income to Minority Interest
0
0
0
0
0
0
0
0
(0)
1
1
1
1
1
1
1
1
0
Net Income (Common)
135
N/A
145
+8%
160
+10%
170
+6%
191
+13%
200
+4%
230
+15%
243
+6%
236
-3%
249
+5%
283
+14%
262
-8%
516
+97%
488
-5%
16
-97%
47
+199%
(153)
N/A
(215)
-41%
EPS (Diluted)
0.11
N/A
0.12
+9%
0.13
+8%
0.13
N/A
0.15
+15%
0.16
+7%
0.19
+19%
0.2
+5%
0.19
-5%
0.2
+5%
0.23
+15%
0.21
-9%
0.42
+100%
0.39
-7%
0.01
-97%
0.04
+300%
-0.13
N/A
-0.18
-38%
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