Chinasoft International Limited
CFTLF
$0.75
$0.02753.81%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.36B | 2.33B | 2.30B | 2.35B | 2.42B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.36B | 2.33B | 2.30B | 2.35B | 2.42B |
| Cost of Revenue | 1.84B | 1.80B | 1.77B | 1.81B | 1.85B |
| Gross Profit | 520.17M | 526.04M | 530.83M | 547.17M | 565.87M |
| SG&A Expenses | 327.92M | 319.06M | 309.79M | 319.90M | 331.93M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 13.22M | 14.39M | 15.54M | 15.17M | 14.85M |
| Total Operating Expenses | 2.30B | 2.28B | 2.24B | 2.29B | 2.35B |
| Operating Income | 52.75M | 54.61M | 56.40M | 62.98M | 69.98M |
| Income Before Tax | 78.97M | 87.16M | 95.18M | 99.18M | 103.60M |
| Income Tax Expenses | 7.93M | 6.75M | 5.55M | 4.23M | 2.89M |
| Earnings from Continuing Operations | 71.04 | 80.41 | 89.63 | 94.95 | 100.71 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 247.80K | 176.30K | 104.20K | 103.20K | 102.50K |
| Net Income | 71.29M | 80.59M | 89.74M | 95.06M | 100.81M |
| EBIT | 52.75M | 54.61M | 56.40M | 62.98M | 69.98M |
| EBITDA | 87.86M | 92.39M | 97.28M | 108.64M | 120.72M |
| EPS Basic | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
| Normalized Basic EPS | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 |
| Normalized Diluted EPS | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Average Basic Shares Outstanding | 10.25B | 10.43B | 10.61B | 10.82B | 11.03B |
| Average Diluted Shares Outstanding | 10.67B | 10.83B | 10.99B | 11.19B | 11.39B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 37.10% | 32.82% | 29.47% | 24.36% | 19.82% |