Sinosoft Technology Group Ltd
HKEX:1297
Income Statement
Earnings Waterfall
Sinosoft Technology Group Ltd
Revenue
|
511.9m
CNY
|
Cost of Revenue
|
-395.7m
CNY
|
Gross Profit
|
116.2m
CNY
|
Operating Expenses
|
-287m
CNY
|
Operating Income
|
-170.8m
CNY
|
Other Expenses
|
-44.4m
CNY
|
Net Income
|
-215.2m
CNY
|
Income Statement
Sinosoft Technology Group Ltd
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%
|