Sinosoft Co Ltd
SSE:603927
Sinosoft Co Ltd
SSE:603927
Price:
19.69
CNY
0.72%
Market Closed
Market Cap:
16.4B
CNY
Income Statement
Earnings Waterfall
Sinosoft Co Ltd
Sinosoft Co Ltd
|
Revenue
|
6.6B
CNY
|
|
Cost of Revenue
|
-5B
CNY
|
|
Gross Profit
|
1.6B
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
281.2m
CNY
|
|
Other Expenses
|
31.8m
CNY
|
|
Net Income
|
313m
CNY
|
Income Statement
Sinosoft Co Ltd
Sinosoft Co Ltd
Currency: CNY
Millions
TTM
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
5 116
N/A
|
5 388
+5%
|
5 499
+2%
|
5 222
-5%
|
5 516
+6%
|
5 619
+2%
|
5 782
+3%
|
6 139
+6%
|
6 020
-2%
|
6 099
+1%
|
6 281
+3%
|
6 254
0%
|
6 231
0%
|
6 224
0%
|
6 705
+8%
|
6 734
+0%
|
6 773
+1%
|
6 733
-1%
|
6 503
-3%
|
6 514
+0%
|
6 691
+3%
|
6 706
+0%
|
6 671
-1%
|
6 619
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(3 958)
|
(4 061)
|
(4 119)
|
(3 881)
|
(4 122)
|
(4 073)
|
(4 176)
|
(4 442)
|
(4 296)
|
(4 384)
|
(4 427)
|
(4 396)
|
(4 366)
|
(4 327)
|
(4 738)
|
(4 803)
|
(4 781)
|
(4 699)
|
(4 457)
|
(4 504)
|
(4 730)
|
(4 793)
|
(4 944)
|
(5 042)
|
|
| Gross Profit |
1 158
N/A
|
1 327
+15%
|
1 380
+4%
|
1 341
-3%
|
1 394
+4%
|
1 546
+11%
|
1 606
+4%
|
1 698
+6%
|
1 724
+2%
|
1 716
0%
|
1 855
+8%
|
1 858
+0%
|
1 865
+0%
|
1 897
+2%
|
1 966
+4%
|
1 931
-2%
|
1 992
+3%
|
2 035
+2%
|
2 046
+1%
|
2 010
-2%
|
1 961
-2%
|
1 913
-2%
|
1 727
-10%
|
1 577
-9%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(833)
|
(882)
|
(1 016)
|
(1 031)
|
(1 043)
|
(1 127)
|
(1 149)
|
(1 201)
|
(1 215)
|
(1 198)
|
(1 292)
|
(1 293)
|
(1 326)
|
(1 331)
|
(1 374)
|
(1 337)
|
(1 361)
|
(1 369)
|
(1 447)
|
(1 392)
|
(1 366)
|
(1 380)
|
(1 396)
|
(1 295)
|
|
| Selling, General & Administrative |
(368)
|
(384)
|
(418)
|
(389)
|
(397)
|
(393)
|
(408)
|
(387)
|
(372)
|
(389)
|
(482)
|
(436)
|
(459)
|
(449)
|
(509)
|
(467)
|
(457)
|
(457)
|
(520)
|
(487)
|
(481)
|
(491)
|
(492)
|
(439)
|
|
| Research & Development |
(466)
|
(514)
|
(617)
|
(679)
|
(683)
|
(774)
|
(774)
|
(822)
|
(843)
|
(816)
|
(842)
|
(882)
|
(893)
|
(896)
|
(897)
|
(897)
|
(931)
|
(944)
|
(941)
|
(915)
|
(916)
|
(902)
|
(906)
|
(864)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(16)
|
0
|
|
| Other Operating Expenses |
1
|
17
|
27
|
37
|
38
|
40
|
40
|
8
|
(0)
|
7
|
43
|
25
|
25
|
14
|
47
|
27
|
27
|
32
|
33
|
11
|
30
|
13
|
18
|
7
|
|
| Operating Income |
325
N/A
|
445
+37%
|
364
-18%
|
309
-15%
|
351
+14%
|
418
+19%
|
457
+9%
|
496
+9%
|
509
+2%
|
517
+2%
|
563
+9%
|
566
+0%
|
539
-5%
|
565
+5%
|
592
+5%
|
595
+0%
|
631
+6%
|
665
+5%
|
598
-10%
|
618
+3%
|
595
-4%
|
533
-10%
|
331
-38%
|
281
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
11
|
24
|
30
|
27
|
32
|
20
|
23
|
23
|
22
|
28
|
29
|
29
|
46
|
42
|
46
|
55
|
35
|
43
|
38
|
27
|
29
|
18
|
26
|
31
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Total Other Income |
2
|
1
|
1
|
11
|
11
|
9
|
6
|
(4)
|
(4)
|
3
|
6
|
5
|
5
|
2
|
6
|
11
|
9
|
5
|
10
|
6
|
5
|
16
|
6
|
5
|
|
| Pre-Tax Income |
336
N/A
|
470
+40%
|
394
-16%
|
347
-12%
|
394
+14%
|
447
+13%
|
485
+9%
|
515
+6%
|
526
+2%
|
547
+4%
|
596
+9%
|
598
+0%
|
588
-2%
|
607
+3%
|
642
+6%
|
659
+3%
|
674
+2%
|
712
+6%
|
644
-10%
|
649
+1%
|
627
-3%
|
565
-10%
|
362
-36%
|
316
-13%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(13)
|
(19)
|
(8)
|
1
|
(7)
|
(16)
|
(8)
|
(9)
|
(11)
|
9
|
(19)
|
(20)
|
(19)
|
(9)
|
(4)
|
(4)
|
12
|
(8)
|
11
|
8
|
7
|
9
|
(6)
|
(3)
|
|
| Income from Continuing Operations |
324
|
451
|
386
|
348
|
387
|
431
|
477
|
506
|
516
|
556
|
577
|
578
|
569
|
598
|
639
|
654
|
685
|
704
|
655
|
658
|
634
|
574
|
355
|
313
|
|
| Net Income (Common) |
324
N/A
|
451
+39%
|
386
-14%
|
348
-10%
|
387
+11%
|
431
+11%
|
477
+11%
|
506
+6%
|
516
+2%
|
556
+8%
|
577
+4%
|
578
+0%
|
569
-1%
|
598
+5%
|
639
+7%
|
654
+2%
|
685
+5%
|
704
+3%
|
655
-7%
|
658
+0%
|
634
-4%
|
574
-9%
|
355
-38%
|
313
-12%
|
|
| EPS (Diluted) |
0.82
N/A
|
1.06
+29%
|
0.98
-8%
|
0.82
-16%
|
0.91
+11%
|
1.01
+11%
|
1.12
+11%
|
1.19
+6%
|
0.86
-28%
|
0.93
+8%
|
0.69
-26%
|
0.97
+41%
|
0.95
-2%
|
1.07
+13%
|
0.78
-27%
|
1.12
+44%
|
1.13
+1%
|
0.84
-26%
|
0.79
-6%
|
0.79
N/A
|
0.77
-3%
|
0.7
-9%
|
0.43
-39%
|
0.38
-12%
|
|
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