Chinasoft International Limited
Chinasoft International Limited (CFTLF) Financial Performance & Income Statement Overview
Analyze Chinasoft International Limited (CFTLF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Chinasoft International Limited (CFTLF) Income Statement & Financial Overview
Explore comprehensive income reports for Chinasoft International Limited CFTLF, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $9.02B | $7.93B | $8.67B | $8.45B |
| Cost of Revenue | $7.11B | $6.09B | $6.66B | $6.45B |
| Gross Profit | $1.91B | $1.83B | $2.002B | $2.001B |
| Gross Profit Ratio | $0.21 | $0.23 | $0.23 | $0.24 |
| R&D Expenses | $906.27M | $0.00 | $1.15B | $0.00 |
| SG&A Expenses | $814.35M | $1.55B | $680.97M | $1.65B |
| Operating Expenses | $1.72B | $1.55B | $1.83B | $1.58B |
| Total Costs & Expenses | $8.84B | $7.65B | $8.49B | $8.02B |
| Interest Income | $0.00 | $0.00 | $40.73M | $83.09M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $18.60M | $175.07M | -$42.67M | $236.35M |
| EBITDA | $157.65M | $407.15M | $132.40M | $553.23M |
| EBITDA Ratio | $0.02 | $0.05 | $0.02 | $0.07 |
| Operating Income | $189.48M | $276.72M | $175.68M | $316.88M |
| Operating Income Ratio | $0.02 | $0.03 | $0.02 | $0.04 |
| Other Income/Expenses (Net) | $82.78M | $19.12M | $215.90M | -$12.59M |
| Income Before Tax | $272.26M | $295.83M | $391.57M | $342.37M |
| Income Before Tax Ratio | $0.03 | $0.04 | $0.05 | $0.04 |
| Income Tax Expense | $46.47M | $10.48M | $29.59M | $8.31M |
| Net Income | $225.43M | $285.72M | $361.64M | $351.03M |
| Net Income Ratio | $0.02 | $0.04 | $0.04 | $0.04 |
| EPS | $0.09 | $0.11 | $0.13 | $0.12 |
| Diluted EPS | $0.09 | $0.11 | $0.13 | $0.12 |
| Weighted Avg Shares Outstanding | $2.61B | $2.71B | $2.78B | $2.91B |
| Weighted Avg Shares Outstanding (Diluted) | $2.63B | $2.71B | $2.79B | $2.91B |
The company's financials show resilient growth, with revenue advancing from $8.45B in Q2 2023 to $9.02B in Q4 2024. Gross profit remained healthy with margins at 21% in Q4 2024 compared to 24% in Q2 2023. Operating income hit $189.48M last quarter, sustaining a consistent 2% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $157.65M. Net income dropped to $225.43M, while earnings per share reached $0.09. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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