00354.HK
Chinasoft International Limited
HKSE · Technology · Information Technology Services · CN
HKD 4.08
+4.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.9B | 17.0B | 17.0B | 17.1B | 20.0B |
| Cost of Revenue | 27.6B | 13.6B | 13.2B | 13.1B | 15.4B |
| Gross Profit | 7.3B | 3.5B | 3.7B | 4.0B | 4.6B |
| Operating Expenses | |||||
| R&D Expense | 2.1B | 1.1B | 991.9M | 1.1B | 1.3B |
| SG&A Expense | 4.3B | 1.9B | 2.1B | 2.2B | 2.6B |
| General & Admin Expense | 2.3B | 1.1B | 1.2B | 1.4B | 1.7B |
| Selling & Marketing Expense | 1.8B | 860.5M | 875.1M | 868.3M | 948.9M |
| Other Expenses | 193.0M | 193.0M | 265.4M | 171.1M | 86.7M |
| Total Operating Expenses | 6.5B | 3.3B | 3.4B | 3.5B | 4.0B |
| Cost and Expenses | 34.1B | 16.8B | 16.6B | 16.6B | 19.4B |
| Operating Income (EBIT) | 753.6M | 180.6M | 389.0M | 530.6M | 598.7M |
| Non-Operating | |||||
| Interest Income | — | 73.0M | 102.7M | 152.3M | 87.1M |
| Interest Expense | 239.1M | 116.4M | 175.9M | 202.8M | 113.2M |
| Net Interest Income | (239.1M) | (43.3M) | (73.2M) | (50.5M) | (26.1M) |
| Other Non-Op Income/Expense | 313.0M | 220.3M | 179.1M | 203.3M | 231.2M |
| Non-Operating Income (excl Interest) | 36.8M | (13.6M) | 95.1M | (73.5M) | 10.0M |
| EBT (Pre-Tax Income) | 1.1B | 400.9M | 568.1M | 733.9M | 829.9M |
| Income Tax Expense | 172.2M | 77.4M | 57.0M | 21.3M | 71.1M |
| Bottom Line | |||||
| Net Income | 892.4M | 321.4M | 512.9M | 712.7M | 759.4M |
| Earnings from Cont. Ops | 894.4M | 323.5M | 511.1M | 712.7M | 758.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 892.4M | 321.4M | 511.1M | 712.7M | 758.8M |
| Per Share | |||||
| Basic EPS | HK$0.35 | HK$0.13 | HK$0.20 | HK$0.25 | HK$0.26 |
| Diluted EPS | HK$0.34 | HK$0.12 | HK$0.19 | HK$0.25 | HK$0.25 |
| Revenue Per Share | HK$13.80 | HK$6.47 | HK$6.61 | HK$6.02 | HK$6.88 |
| Shares | |||||
| Basic Shares Outstanding | 2.5B | 2.6B | 2.6B | 2.8B | 2.9B |
| Diluted Shares Outstanding | 2.6B | 2.6B | 2.7B | 2.8B | 3.0B |
| Profitability Metrics | |||||
| EBITDA | 1.2B | 290.3M | 564.8M | 1.4B | 809.8M |
| D&A | 487.1M | 96.2M | 193.7M | 422.7M | 221.0M |
| EBIT | 716.8M | 194.2M | 371.1M | 936.8M | 588.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026