CN Stock MarketDetailed Quotes

603232 Koal Software

Watchlist
  • 11.43
  • +0.41+3.72%
Market Closed Sep 27 15:00 CST
2.70BMarket Cap71.89P/E (TTM)

Koal Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Total operating revenue
18.65%193.32M
-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
Operating revenue
18.65%193.32M
-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
Other operating revenue
--0
----
--0
----
--0
----
--0
----
--0
----
Total operating cost
-1.62%246.74M
-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
Operating cost
26.74%114.6M
-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
Operating tax surcharges
13.28%1.49M
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
Operating expense
-31.48%32.43M
-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
Administration expense
-24.50%52.37M
-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
Financial expense
95.53%-111.02K
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
-Interest expense (Financial expense)
139.61%272.65K
--101.41K
2.67%274.57K
--146.14K
560.03%113.79K
----
395.72%267.43K
----
--17.24K
----
-Interest Income (Financial expense)
80.63%-512.49K
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
Research and development
2.47%45.96M
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
Credit Impairment Loss
-62.59%-9.97M
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
Asset Impairment Loss
----
----
60.00%-2.12M
----
----
----
---5.31M
----
----
----
Other net revenue
-89.62%3.81M
-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
Fair value change income
-96.57%672.96K
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
Invest income
-31.33%9.57M
-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
-Including: Investment income associates
-668.31%-393.98K
-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
Asset deal income
----
----
----
----
----
----
--207.08K
----
----
----
Other revenue
-61.91%3.53M
-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
Operating profit
3.01%-49.61M
-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
Add:Non operating Income
488.60%3.54K
--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
----
Less:Non operating expense
-73.09%5.15K
----
-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
Total profit
3.05%-49.61M
-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
Less:Income tax cost
7,077.20%1.5M
-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
Net profit
FPtoL-51.11M
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
Net profit from continuing operation
0.16%-51.11M
-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
Less:Minority Profit
-116.81%-681.44K
-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
Net profit of parent company owners
0.89%-50.42M
-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
Earning per share
Basic earning per share
0.00%-0.22
-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
Diluted earning per share
0.00%-0.22
-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
Other composite income
485.06%1.42M
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
Other composite income of parent company owners
485.06%1.42M
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
Total composite income
3.64%-49.68M
-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
Total composite income of parent company owners
4.38%-49M
-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
Total composite income of minority owners
-116.81%-681.44K
-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
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
--
--
--
Auditor
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(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
Total operating revenue 18.65%193.32M-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%137.16M
Operating revenue 18.65%193.32M-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%137.16M
Other operating revenue --0------0------0------0------0----
Total operating cost -1.62%246.74M-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%202.61M
Operating cost 26.74%114.6M-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%94.68M
Operating tax surcharges 13.28%1.49M44.01%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
Operating expense -31.48%32.43M-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%22.81M
Administration expense -24.50%52.37M-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%55.18M
Financial expense 95.53%-111.02K94.85%-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%-105.23K
-Interest expense (Financial expense) 139.61%272.65K--101.41K2.67%274.57K--146.14K560.03%113.79K----395.72%267.43K------17.24K----
-Interest Income (Financial expense) 80.63%-512.49K88.96%-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
Research and development 2.47%45.96M45.74%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%29.58M
Credit Impairment Loss -62.59%-9.97M127.81%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%512.86K
Asset Impairment Loss --------60.00%-2.12M---------------5.31M------------
Other net revenue -89.62%3.81M-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%9.19M
Fair value change income -96.57%672.96K102.94%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%-520.35K
Invest income -31.33%9.57M-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%6.43M
-Including: Investment income associates -668.31%-393.98K-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
Asset deal income --------------------------207.08K------------
Other revenue -61.91%3.53M-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%2.77M
Operating profit 3.01%-49.61M-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%-56.26M
Add:Non operating Income 488.60%3.54K--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----
Less:Non operating expense -73.09%5.15K-----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%1.72K
Total profit 3.05%-49.61M-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%-56.26M
Less:Income tax cost 7,077.20%1.5M-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%-114.86K
Net profit FPtoL-51.11MFPtoL-51.72MFLtoP36.58MFPtoL-37.76MFPtoL-51.19MFPtoL-41.86MSL-9.15MFPtoL-51.27MFPtoL-48.51MFPtoL-56.15M
Net profit from continuing operation 0.16%-51.11M-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%-56.15M
Less:Minority Profit -116.81%-681.44K-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%-218.71K
Net profit of parent company owners 0.89%-50.42M-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%-55.93M
Earning per share
Basic earning per share 0.00%-0.22-22.22%-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%-0.24
Diluted earning per share 0.00%-0.22-22.22%-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%-0.24
Other composite income 485.06%1.42M1,222.76%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%-637.46K
Other composite income of parent company owners 485.06%1.42M1,222.76%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%-637.46K
Total composite income 3.64%-49.68M-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%-56.78M
Total composite income of parent company owners 4.38%-49M-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%-56.56M
Total composite income of minority owners -116.81%-681.44K-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%-218.71K
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------
Auditor ----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

No Data