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Koal Software Co., Ltd. (603232.SS)

Shanghai - Shanghai Delayed price. Currency in CNY
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10.46-0.26 (-2.43%)
At close: 03:00PM CST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
541,290
561,346
659,521
611,072
444,808
Cost of revenue
289,215
294,840
396,640
295,028
200,052
Gross profit
252,075
266,506
262,881
316,044
244,755
Operating expenses
Research development
92,408
85,116
91,377
106,246
76,895
Selling general and administrative
95,779
115,958
82,148
81,919
62,886
Total operating expenses
264,077
272,657
290,819
273,394
188,521
Operating income or loss
-12,002
-6,151
-27,938
42,650
56,235
Interest expense
-
274.5676
267.4266
53.9466
-
Income before tax
32,831
42,936
-14,436
91,012
63,989
Income tax expense
6,107
6,354
-5,282
11,200
7,069
Income from continuing operations
26,724
36,582
-9,154
79,811
56,920
Net income
27,116
36,966
-8,713
79,708
57,078
Net income available to common shareholders
27,116
36,966
-8,713
79,708
57,078
Basic EPS
0.02
0.16
-0.04
0.34
0.25
Diluted EPS
0.02
0.16
-0.04
0.34
0.25
Basic average shares
220,563
231,036
217,813
234,436
228,312
Diluted average shares
220,563
231,036
217,813
234,436
228,312