CN Stock MarketDetailed Quotes

603232 Koal Software

Watchlist
  • 10.83
  • +0.48+4.64%
Trading Jul 2 10:36 CST
2.53BMarket Cap93.36P/E (TTM)

Koal Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-29.24%48.54M
-14.89%561.35M
-28.83%331.45M
-44.95%162.94M
-49.99%68.6M
7.93%659.52M
61.80%465.74M
67.19%296M
87.55%137.16M
37.38%611.07M
Operating revenue
-29.24%48.54M
-14.89%561.35M
-28.83%331.45M
-44.95%162.94M
-49.99%68.6M
7.93%659.52M
61.80%465.74M
67.19%296M
87.55%137.16M
37.38%611.07M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-13.06%107.87M
-17.98%576.68M
-25.17%404.77M
-30.79%250.8M
-38.76%124.07M
21.56%703.08M
57.58%540.94M
64.70%362.38M
95.91%202.61M
47.90%578.37M
Operating cost
-15.29%31.17M
-25.67%294.84M
-32.30%192.17M
-51.13%90.42M
-61.14%36.8M
34.44%396.64M
132.18%283.87M
162.38%185.02M
403.31%94.68M
47.48%295.03M
Operating tax surcharges
44.01%548.59K
-9.64%3.67M
-13.93%1.87M
-8.97%1.31M
-18.54%380.95K
-27.35%4.06M
-29.51%2.17M
-21.88%1.44M
-33.34%467.65K
36.52%5.59M
Operating expense
-30.99%17.37M
29.88%83.34M
-8.80%56.87M
10.84%47.33M
10.33%25.17M
4.81%64.16M
26.63%62.36M
25.42%42.7M
12.32%22.81M
34.41%61.22M
Administration expense
-25.77%35.66M
-22.86%113.51M
-25.76%90.48M
-16.77%69.36M
-12.94%48.04M
31.01%147.16M
17.78%121.88M
26.89%83.33M
27.17%55.18M
68.72%112.32M
Financial expense
94.85%-115.99K
-1,084.63%-3.79M
-818.54%-3.14M
-1,204.91%-2.48M
-2,042.00%-2.25M
84.25%-320.35K
83.28%-342.15K
88.89%-190.12K
92.28%-105.23K
2.99%-2.03M
-Interest expense (Financial expense)
--101.41K
2.67%274.57K
--146.14K
560.03%113.79K
----
395.72%267.43K
----
--17.24K
----
--53.95K
-Interest Income (Financial expense)
88.96%-254.27K
-519.61%-4.17M
-693.06%-3.36M
-1,662.95%-2.65M
-24.53%-2.3M
69.83%-673.09K
80.18%-423.61K
91.41%-150.11K
-33.54%-1.85M
-0.34%-2.23M
Research and development
45.74%23.24M
-6.85%85.12M
-6.33%66.51M
-10.44%44.85M
-46.10%15.94M
-13.99%91.38M
5.58%71M
0.84%50.08M
37.12%29.58M
38.17%106.25M
Credit Impairment Loss
127.81%146.56K
89.37%-2.23M
-1,206.08%-7.87M
-4,126.07%-6.13M
-202.77%-527.05K
-704.81%-20.95M
464.23%711.21K
372.85%152.29K
-37.82%512.86K
80.47%-2.6M
Asset Impairment Loss
----
60.00%-2.12M
----
----
----
---5.31M
----
----
----
----
Other net revenue
-45.90%7.38M
77.28%60.05M
25.65%40.54M
70.64%36.71M
48.35%13.64M
-41.18%33.87M
-0.38%32.26M
11.30%21.51M
19.43%9.19M
652.28%57.59M
Fair value change income
102.94%39.36K
59.28%29.22M
1,688.89%20.77M
1,999.34%19.62M
-157.29%-1.34M
27.19%18.34M
134.17%1.16M
-85.17%934.66K
-198.78%-520.35K
143.07%14.42M
Invest income
-49.56%4.25M
-13.43%22.2M
-30.22%15.55M
3.54%13.94M
30.92%8.42M
-24.09%25.65M
-17.39%22.29M
63.21%13.46M
4.40%6.43M
215.67%33.78M
-Including: Investment income associates
-117.34%-1.22M
53.86%-1.93M
29.17%-2.26M
96.30%-51.28K
33.40%-562.97K
-2,614.02%-4.19M
-260.69%-3.2M
-404.89%-1.39M
-177.86%-845.31K
-103.05%-154.47K
Asset deal income
----
----
----
----
----
--207.08K
----
----
----
----
Other revenue
-58.43%2.94M
-18.57%12.98M
49.16%12.09M
33.26%9.28M
155.82%7.08M
32.99%15.94M
-10.36%8.1M
44.40%6.96M
1,491.13%2.77M
161.02%11.99M
Operating profit
-24.16%-51.95M
561.59%44.71M
23.68%-32.78M
-14.01%-51.15M
25.63%-41.84M
-110.73%-9.69M
-86.36%-42.94M
-89.63%-44.86M
-149.04%-56.26M
47.06%90.28M
Add:Non operating Income
--4.86K
-13.06%92.17K
715,071.26%6.22K
69,057.47%601.67
----
-91.69%106.01K
-100.00%0.87
-100.00%0.87
----
-54.08%1.28M
Less:Non operating expense
----
-61.57%1.87M
2,278.37%159.16K
1,013.34%19.12K
-97.08%50.14
785.24%4.86M
-98.64%6.69K
-98.29%1.72K
9,180.06%1.72K
201.44%548.58K
Total profit
-24.15%-51.94M
397.42%42.94M
23.33%-32.93M
-14.05%-51.17M
25.63%-41.84M
-115.86%-14.44M
-116.59%-42.95M
-89.27%-44.87M
-150.31%-56.26M
42.23%91.01M
Less:Income tax cost
-940.74%-221.12K
220.29%6.35M
-42.00%4.83M
-99.43%20.84K
122.90%26.3K
-147.16%-5.28M
185.33%8.32M
177.91%3.64M
-107.79%-114.86K
58.44%11.2M
Net profit
FPtoL-51.72M
FLtoP36.58M
FPtoL-37.76M
FPtoL-51.19M
FPtoL-41.86M
SL-9.15M
FPtoL-51.27M
FPtoL-48.51M
FPtoL-56.15M
40.22%79.81M
Net profit from continuing operation
-23.55%-51.72M
499.62%36.58M
26.36%-37.76M
-5.53%-51.19M
25.44%-41.86M
-111.47%-9.15M
-125.41%-51.27M
-93.91%-48.51M
-134.42%-56.15M
40.22%79.81M
Less:Minority Profit
-3.96%-221.38K
13.03%-383.99K
45.85%-347.3K
23.50%-314.3K
2.63%-212.96K
-528.36%-441.52K
-716.91%-641.37K
-268.54%-410.86K
-354.39%-218.71K
165.27%103.07K
Net profit of parent company owners
-23.65%-51.5M
524.28%36.97M
26.11%-37.41M
-5.78%-50.88M
25.53%-41.65M
-110.93%-8.71M
-121.57%-50.63M
-93.13%-48.1M
-133.98%-55.93M
39.65%79.71M
Earning per share
Basic earning per share
-22.22%-0.22
500.00%0.16
27.27%-0.16
-4.76%-0.22
25.00%-0.18
-111.76%-0.04
-120.00%-0.22
-90.91%-0.21
-140.00%-0.24
36.00%0.34
Diluted earning per share
-22.22%-0.22
500.00%0.16
27.27%-0.16
-4.76%-0.22
25.00%-0.18
-111.76%-0.04
-120.00%-0.22
-90.91%-0.21
-140.00%-0.24
36.00%0.34
Other composite income
1,222.76%1.08M
-779.15%-498.13K
56.38%-362.37K
72.54%-369.58K
84.92%-96.14K
-100.99%-56.66K
78.62%-830.78K
62.57%-1.35M
-1,828.34%-637.46K
199.93%5.74M
Other composite income of parent company owners
1,222.76%1.08M
-779.15%-498.13K
56.38%-362.37K
72.54%-369.58K
84.92%-96.14K
-100.99%-56.66K
78.62%-830.78K
62.57%-1.35M
-1,828.34%-637.46K
199.93%5.74M
Total composite income
-20.69%-50.64M
491.76%36.08M
26.84%-38.12M
-3.42%-51.56M
26.10%-41.96M
-110.77%-9.21M
-95.64%-52.1M
-74.25%-49.85M
-137.45%-56.78M
67.18%85.55M
Total composite income of parent company owners
-20.78%-50.42M
515.86%36.47M
26.60%-37.77M
-3.65%-51.24M
26.19%-41.75M
-110.26%-8.77M
-92.48%-51.46M
-73.49%-49.44M
-137.01%-56.56M
66.47%85.45M
Total composite income of minority owners
-3.96%-221.38K
13.03%-383.99K
45.85%-347.3K
23.50%-314.3K
2.63%-212.96K
-528.36%-441.52K
-716.91%-641.37K
-268.54%-410.86K
-354.39%-218.71K
165.27%103.07K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -29.24%48.54M-14.89%561.35M-28.83%331.45M-44.95%162.94M-49.99%68.6M7.93%659.52M61.80%465.74M67.19%296M87.55%137.16M37.38%611.07M
Operating revenue -29.24%48.54M-14.89%561.35M-28.83%331.45M-44.95%162.94M-49.99%68.6M7.93%659.52M61.80%465.74M67.19%296M87.55%137.16M37.38%611.07M
Other operating revenue ------0------0------0------0------0
Total operating cost -13.06%107.87M-17.98%576.68M-25.17%404.77M-30.79%250.8M-38.76%124.07M21.56%703.08M57.58%540.94M64.70%362.38M95.91%202.61M47.90%578.37M
Operating cost -15.29%31.17M-25.67%294.84M-32.30%192.17M-51.13%90.42M-61.14%36.8M34.44%396.64M132.18%283.87M162.38%185.02M403.31%94.68M47.48%295.03M
Operating tax surcharges 44.01%548.59K-9.64%3.67M-13.93%1.87M-8.97%1.31M-18.54%380.95K-27.35%4.06M-29.51%2.17M-21.88%1.44M-33.34%467.65K36.52%5.59M
Operating expense -30.99%17.37M29.88%83.34M-8.80%56.87M10.84%47.33M10.33%25.17M4.81%64.16M26.63%62.36M25.42%42.7M12.32%22.81M34.41%61.22M
Administration expense -25.77%35.66M-22.86%113.51M-25.76%90.48M-16.77%69.36M-12.94%48.04M31.01%147.16M17.78%121.88M26.89%83.33M27.17%55.18M68.72%112.32M
Financial expense 94.85%-115.99K-1,084.63%-3.79M-818.54%-3.14M-1,204.91%-2.48M-2,042.00%-2.25M84.25%-320.35K83.28%-342.15K88.89%-190.12K92.28%-105.23K2.99%-2.03M
-Interest expense (Financial expense) --101.41K2.67%274.57K--146.14K560.03%113.79K----395.72%267.43K------17.24K------53.95K
-Interest Income (Financial expense) 88.96%-254.27K-519.61%-4.17M-693.06%-3.36M-1,662.95%-2.65M-24.53%-2.3M69.83%-673.09K80.18%-423.61K91.41%-150.11K-33.54%-1.85M-0.34%-2.23M
Research and development 45.74%23.24M-6.85%85.12M-6.33%66.51M-10.44%44.85M-46.10%15.94M-13.99%91.38M5.58%71M0.84%50.08M37.12%29.58M38.17%106.25M
Credit Impairment Loss 127.81%146.56K89.37%-2.23M-1,206.08%-7.87M-4,126.07%-6.13M-202.77%-527.05K-704.81%-20.95M464.23%711.21K372.85%152.29K-37.82%512.86K80.47%-2.6M
Asset Impairment Loss ----60.00%-2.12M---------------5.31M----------------
Other net revenue -45.90%7.38M77.28%60.05M25.65%40.54M70.64%36.71M48.35%13.64M-41.18%33.87M-0.38%32.26M11.30%21.51M19.43%9.19M652.28%57.59M
Fair value change income 102.94%39.36K59.28%29.22M1,688.89%20.77M1,999.34%19.62M-157.29%-1.34M27.19%18.34M134.17%1.16M-85.17%934.66K-198.78%-520.35K143.07%14.42M
Invest income -49.56%4.25M-13.43%22.2M-30.22%15.55M3.54%13.94M30.92%8.42M-24.09%25.65M-17.39%22.29M63.21%13.46M4.40%6.43M215.67%33.78M
-Including: Investment income associates -117.34%-1.22M53.86%-1.93M29.17%-2.26M96.30%-51.28K33.40%-562.97K-2,614.02%-4.19M-260.69%-3.2M-404.89%-1.39M-177.86%-845.31K-103.05%-154.47K
Asset deal income ----------------------207.08K----------------
Other revenue -58.43%2.94M-18.57%12.98M49.16%12.09M33.26%9.28M155.82%7.08M32.99%15.94M-10.36%8.1M44.40%6.96M1,491.13%2.77M161.02%11.99M
Operating profit -24.16%-51.95M561.59%44.71M23.68%-32.78M-14.01%-51.15M25.63%-41.84M-110.73%-9.69M-86.36%-42.94M-89.63%-44.86M-149.04%-56.26M47.06%90.28M
Add:Non operating Income --4.86K-13.06%92.17K715,071.26%6.22K69,057.47%601.67-----91.69%106.01K-100.00%0.87-100.00%0.87-----54.08%1.28M
Less:Non operating expense -----61.57%1.87M2,278.37%159.16K1,013.34%19.12K-97.08%50.14785.24%4.86M-98.64%6.69K-98.29%1.72K9,180.06%1.72K201.44%548.58K
Total profit -24.15%-51.94M397.42%42.94M23.33%-32.93M-14.05%-51.17M25.63%-41.84M-115.86%-14.44M-116.59%-42.95M-89.27%-44.87M-150.31%-56.26M42.23%91.01M
Less:Income tax cost -940.74%-221.12K220.29%6.35M-42.00%4.83M-99.43%20.84K122.90%26.3K-147.16%-5.28M185.33%8.32M177.91%3.64M-107.79%-114.86K58.44%11.2M
Net profit FPtoL-51.72MFLtoP36.58MFPtoL-37.76MFPtoL-51.19MFPtoL-41.86MSL-9.15MFPtoL-51.27MFPtoL-48.51MFPtoL-56.15M40.22%79.81M
Net profit from continuing operation -23.55%-51.72M499.62%36.58M26.36%-37.76M-5.53%-51.19M25.44%-41.86M-111.47%-9.15M-125.41%-51.27M-93.91%-48.51M-134.42%-56.15M40.22%79.81M
Less:Minority Profit -3.96%-221.38K13.03%-383.99K45.85%-347.3K23.50%-314.3K2.63%-212.96K-528.36%-441.52K-716.91%-641.37K-268.54%-410.86K-354.39%-218.71K165.27%103.07K
Net profit of parent company owners -23.65%-51.5M524.28%36.97M26.11%-37.41M-5.78%-50.88M25.53%-41.65M-110.93%-8.71M-121.57%-50.63M-93.13%-48.1M-133.98%-55.93M39.65%79.71M
Earning per share
Basic earning per share -22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04-120.00%-0.22-90.91%-0.21-140.00%-0.2436.00%0.34
Diluted earning per share -22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04-120.00%-0.22-90.91%-0.21-140.00%-0.2436.00%0.34
Other composite income 1,222.76%1.08M-779.15%-498.13K56.38%-362.37K72.54%-369.58K84.92%-96.14K-100.99%-56.66K78.62%-830.78K62.57%-1.35M-1,828.34%-637.46K199.93%5.74M
Other composite income of parent company owners 1,222.76%1.08M-779.15%-498.13K56.38%-362.37K72.54%-369.58K84.92%-96.14K-100.99%-56.66K78.62%-830.78K62.57%-1.35M-1,828.34%-637.46K199.93%5.74M
Total composite income -20.69%-50.64M491.76%36.08M26.84%-38.12M-3.42%-51.56M26.10%-41.96M-110.77%-9.21M-95.64%-52.1M-74.25%-49.85M-137.45%-56.78M67.18%85.55M
Total composite income of parent company owners -20.78%-50.42M515.86%36.47M26.60%-37.77M-3.65%-51.24M26.19%-41.75M-110.26%-8.77M-92.48%-51.46M-73.49%-49.44M-137.01%-56.56M66.47%85.45M
Total composite income of minority owners -3.96%-221.38K13.03%-383.99K45.85%-347.3K23.50%-314.3K2.63%-212.96K-528.36%-441.52K-716.91%-641.37K-268.54%-410.86K-354.39%-218.71K165.27%103.07K
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg