Shenzhen - Delayed Quote CNY

B-SOFT Co.,Ltd. (300451.SZ)

5.77
+0.03
+(0.52%)
At close: 3:04:16 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,337,511.70
1,422,645.16
1,615,873.17
1,527,138.67
1,898,976.98
Cost of Revenue
728,508.34
779,896.55
856,809.37
772,938.94
869,338.31
Gross Profit
609,003.36
642,748.61
759,063.80
754,199.73
1,029,638.67
Operating Expense
575,631.20
590,552.15
560,010.82
498,988.85
532,351.98
Operating Income
33,372.16
52,196.46
199,052.98
255,210.87
497,286.69
Net Non Operating Interest Income Expense
32,952.46
42,750.24
10,753.56
19,787.31
19,601.70
Pretax Income
-193,264.55
-161,518.39
45,368.24
55,436.30
451,923.90
Tax Provision
3,027.53
5,812.92
-318.83
14,200.34
37,774.45
Net Income Common Stockholders
-201,527.66
-173,520.59
36,688.50
42,627.27
413,039.24
Basic EPS
-0.13
--
0.02
0.03
0.27
Diluted EPS
-0.13
--
0.02
0.03
0.27
Basic Average Shares
1,659,653.45
--
1,834,424.98
1,420,909.04
1,529,774.95
Diluted Average Shares
1,659,653.45
--
1,834,424.98
1,420,909.04
1,529,774.95
Total Operating Income as Reported
-193,830.29
-162,991.06
43,725.25
52,902.37
452,273.92
Total Expenses
1,304,139.54
1,370,448.70
1,416,820.19
1,271,927.80
1,401,690.29
Net Income from Continuing & Discontinued Operation
-201,527.66
-173,520.59
36,688.50
42,627.27
413,039.24
Normalized Income
-46,568.17
18,245.75
171,799.59
196,359.21
500,242.86
Interest Income
34,386.68
44,202.80
12,471.52
23,082.04
21,356.96
Interest Expense
1,192.32
1,239.18
1,153.96
3,196.88
1,452.57
Net Interest Income
32,952.46
42,750.24
10,753.56
19,787.31
19,601.70
EBIT
-192,072.23
-160,279.21
46,522.20
58,633.18
453,376.46
EBITDA
-192,072.23
-6,785.17
163,110.76
142,325.14
517,642.87
Reconciled Cost of Revenue
728,508.34
779,896.55
856,809.37
772,938.94
869,338.31
Reconciled Depreciation
--
153,494.04
116,588.55
83,691.96
64,266.41
Net Income from Continuing Operation Net Minority Interest
-201,527.66
-173,520.59
36,688.50
42,627.27
413,039.24
Total Unusual Items Excluding Goodwill
-258,265.81
-255,688.46
-180,148.12
-206,672.29
-95,157.44
Total Unusual Items
-258,265.81
-255,688.46
-180,148.12
-206,672.29
-95,157.44
Normalized EBITDA
66,193.57
248,903.29
343,258.88
348,997.44
612,800.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-103,306.32
-63,922.11
-45,037.03
-52,940.36
-7,953.82
12/31/2021 - 6/4/2015

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