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603232 Koal Software

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  • 12.86
  • +0.19+1.50%
Market Closed Apr 30 15:00 CST
3.04BMarket Cap79.88P/E (TTM)

Koal Software Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(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
Total operating revenue
-5.92%45.67M
-5.71%529.28M
0.40%332.79M
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
Operating revenue
-5.92%45.67M
-5.71%529.28M
0.40%332.79M
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
Other operating revenue
----
--7.34K
----
--0
----
--0
----
--0
----
--0
Total operating cost
-8.76%98.42M
-10.71%514.93M
-7.02%376.36M
-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
Operating cost
-4.54%29.76M
-13.81%254.13M
-6.95%178.82M
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
Operating tax surcharges
58.18%867.77K
26.18%4.63M
21.29%2.27M
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
Operating expense
-18.69%14.12M
-17.19%69.01M
-11.47%50.35M
-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
Administration expense
1.13%36.06M
-8.82%103.5M
-12.18%79.47M
-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
Financial expense
447.53%403.12K
27.33%-2.76M
99.26%-23.13K
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
-Interest expense (Financial expense)
402.28%509.33K
122.85%611.88K
220.03%467.7K
139.61%272.65K
--101.41K
2.67%274.57K
--146.14K
560.03%113.79K
----
395.72%267.43K
-Interest Income (Financial expense)
54.63%-115.36K
15.33%-3.53M
83.83%-543.36K
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
Research and development
-25.92%17.21M
1.53%86.42M
-1.54%65.49M
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
Credit Impairment Loss
149.36%365.45K
-592.14%-15.41M
-108.85%-16.43M
-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
Asset Impairment Loss
----
-60.50%-3.41M
----
----
----
60.00%-2.12M
----
----
----
---5.31M
Other net revenue
-56.59%3.2M
-77.06%13.78M
-89.19%4.38M
-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
Fair value change income
2,129.61%877.48K
-98.99%295.9K
-94.33%1.18M
-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
Invest income
-72.97%1.15M
-15.39%18.79M
-13.37%13.47M
-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
-Including: Investment income associates
29.46%-863.07K
84.20%-305.61K
64.50%-803.88K
-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
Asset deal income
----
----
----
----
----
----
----
----
----
--207.08K
Other revenue
-72.42%811.93K
4.12%13.51M
-49.04%6.16M
-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
Operating profit
4.61%-49.55M
-37.10%28.12M
-19.58%-39.19M
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
Add:Non operating Income
-0.11%4.86K
-17.94%75.64K
-43.06%3.54K
488.60%3.54K
--4.86K
-13.06%92.17K
715,071.26%6.22K
69,057.47%601.67
----
-91.69%106.01K
Less:Non operating expense
--103.31K
-70.67%547.47K
-33.62%105.64K
-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
Total profit
4.41%-49.65M
-35.60%27.65M
-19.34%-39.3M
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
Less:Income tax cost
368.08%592.78K
-238.49%-8.8M
-103.39%-163.5K
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
Net profit
2.86%-50.24M
-0.35%36.45M
-3.65%-39.13M
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
Net profit from continuing operation
2.86%-50.24M
-0.35%36.45M
-3.65%-39.13M
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
Less:Minority Profit
81.65%-40.61K
6.22%-360.09K
-216.05%-1.1M
-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
Net profit of parent company owners
2.52%-50.2M
-0.42%36.81M
-1.68%-38.04M
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
Earning per share
Basic earning per share
0.00%-0.22
0.00%0.16
0.00%-0.16
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
Diluted earning per share
0.00%-0.22
0.00%0.16
0.00%-0.16
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
Other composite income
-222.88%-1.33M
1,321.19%6.08M
1,327.42%4.45M
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
Other composite income of parent company owners
-222.88%-1.33M
1,321.19%6.08M
1,327.42%4.45M
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
Total composite income
-1.83%-51.57M
17.88%42.54M
9.00%-34.69M
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
Total composite income of parent company owners
-2.20%-51.53M
17.63%42.9M
11.07%-33.59M
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
Total composite income of minority owners
81.65%-40.61K
6.22%-360.09K
-216.05%-1.1M
-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
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, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(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
Total operating revenue -5.92%45.67M-5.71%529.28M0.40%332.79M18.65%193.32M-29.24%48.54M-14.89%561.35M-28.83%331.45M-44.95%162.94M-49.99%68.6M7.93%659.52M
Operating revenue -5.92%45.67M-5.71%529.28M0.40%332.79M18.65%193.32M-29.24%48.54M-14.89%561.35M-28.83%331.45M-44.95%162.94M-49.99%68.6M7.93%659.52M
Other operating revenue ------7.34K------0------0------0------0
Total operating cost -8.76%98.42M-10.71%514.93M-7.02%376.36M-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%703.08M
Operating cost -4.54%29.76M-13.81%254.13M-6.95%178.82M26.74%114.6M-15.29%31.17M-25.67%294.84M-32.30%192.17M-51.13%90.42M-61.14%36.8M34.44%396.64M
Operating tax surcharges 58.18%867.77K26.18%4.63M21.29%2.27M13.28%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
Operating expense -18.69%14.12M-17.19%69.01M-11.47%50.35M-31.48%32.43M-30.99%17.37M29.88%83.34M-8.80%56.87M10.84%47.33M10.33%25.17M4.81%64.16M
Administration expense 1.13%36.06M-8.82%103.5M-12.18%79.47M-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%147.16M
Financial expense 447.53%403.12K27.33%-2.76M99.26%-23.13K95.53%-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%-320.35K
-Interest expense (Financial expense) 402.28%509.33K122.85%611.88K220.03%467.7K139.61%272.65K--101.41K2.67%274.57K--146.14K560.03%113.79K----395.72%267.43K
-Interest Income (Financial expense) 54.63%-115.36K15.33%-3.53M83.83%-543.36K80.63%-512.49K88.96%-254.27K-519.61%-4.17M-693.06%-3.36M-1,662.95%-2.65M-24.53%-2.3M69.83%-673.09K
Research and development -25.92%17.21M1.53%86.42M-1.54%65.49M2.47%45.96M45.74%23.24M-6.85%85.12M-6.33%66.51M-10.44%44.85M-46.10%15.94M-13.99%91.38M
Credit Impairment Loss 149.36%365.45K-592.14%-15.41M-108.85%-16.43M-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%-20.95M
Asset Impairment Loss -----60.50%-3.41M------------60.00%-2.12M---------------5.31M
Other net revenue -56.59%3.2M-77.06%13.78M-89.19%4.38M-89.62%3.81M-45.90%7.38M77.28%60.05M25.65%40.54M70.64%36.71M48.35%13.64M-41.18%33.87M
Fair value change income 2,129.61%877.48K-98.99%295.9K-94.33%1.18M-96.57%672.96K102.94%39.36K59.28%29.22M1,688.89%20.77M1,999.34%19.62M-157.29%-1.34M27.19%18.34M
Invest income -72.97%1.15M-15.39%18.79M-13.37%13.47M-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
-Including: Investment income associates 29.46%-863.07K84.20%-305.61K64.50%-803.88K-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
Asset deal income --------------------------------------207.08K
Other revenue -72.42%811.93K4.12%13.51M-49.04%6.16M-61.91%3.53M-58.43%2.94M-18.57%12.98M49.16%12.09M33.26%9.28M155.82%7.08M32.99%15.94M
Operating profit 4.61%-49.55M-37.10%28.12M-19.58%-39.19M3.01%-49.61M-24.16%-51.95M561.59%44.71M23.68%-32.78M-14.01%-51.15M25.63%-41.84M-110.73%-9.69M
Add:Non operating Income -0.11%4.86K-17.94%75.64K-43.06%3.54K488.60%3.54K--4.86K-13.06%92.17K715,071.26%6.22K69,057.47%601.67-----91.69%106.01K
Less:Non operating expense --103.31K-70.67%547.47K-33.62%105.64K-73.09%5.15K-----61.57%1.87M2,278.37%159.16K1,013.34%19.12K-97.08%50.14785.24%4.86M
Total profit 4.41%-49.65M-35.60%27.65M-19.34%-39.3M3.05%-49.61M-24.15%-51.94M397.42%42.94M23.33%-32.93M-14.05%-51.17M25.63%-41.84M-115.86%-14.44M
Less:Income tax cost 368.08%592.78K-238.49%-8.8M-103.39%-163.5K7,077.20%1.5M-940.74%-221.12K220.29%6.35M-42.00%4.83M-99.43%20.84K122.90%26.3K-147.16%-5.28M
Net profit 2.86%-50.24M-0.35%36.45M-3.65%-39.13M0.16%-51.11M-23.55%-51.72M499.62%36.58M26.36%-37.76M-5.53%-51.19M25.44%-41.86M-111.47%-9.15M
Net profit from continuing operation 2.86%-50.24M-0.35%36.45M-3.65%-39.13M0.16%-51.11M-23.55%-51.72M499.62%36.58M26.36%-37.76M-5.53%-51.19M25.44%-41.86M-111.47%-9.15M
Less:Minority Profit 81.65%-40.61K6.22%-360.09K-216.05%-1.1M-116.81%-681.44K-3.96%-221.38K13.03%-383.99K45.85%-347.3K23.50%-314.3K2.63%-212.96K-528.36%-441.52K
Net profit of parent company owners 2.52%-50.2M-0.42%36.81M-1.68%-38.04M0.89%-50.42M-23.65%-51.5M524.28%36.97M26.11%-37.41M-5.78%-50.88M25.53%-41.65M-110.93%-8.71M
Earning per share
Basic earning per share 0.00%-0.220.00%0.160.00%-0.160.00%-0.22-22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04
Diluted earning per share 0.00%-0.220.00%0.160.00%-0.160.00%-0.22-22.22%-0.22500.00%0.1627.27%-0.16-4.76%-0.2225.00%-0.18-111.76%-0.04
Other composite income -222.88%-1.33M1,321.19%6.08M1,327.42%4.45M485.06%1.42M1,222.76%1.08M-779.15%-498.13K56.38%-362.37K72.54%-369.58K84.92%-96.14K-100.99%-56.66K
Other composite income of parent company owners -222.88%-1.33M1,321.19%6.08M1,327.42%4.45M485.06%1.42M1,222.76%1.08M-779.15%-498.13K56.38%-362.37K72.54%-369.58K84.92%-96.14K-100.99%-56.66K
Total composite income -1.83%-51.57M17.88%42.54M9.00%-34.69M3.64%-49.68M-20.69%-50.64M491.76%36.08M26.84%-38.12M-3.42%-51.56M26.10%-41.96M-110.77%-9.21M
Total composite income of parent company owners -2.20%-51.53M17.63%42.9M11.07%-33.59M4.38%-49M-20.78%-50.42M515.86%36.47M26.60%-37.77M-3.65%-51.24M26.19%-41.75M-110.26%-8.77M
Total composite income of minority owners 81.65%-40.61K6.22%-360.09K-216.05%-1.1M-116.81%-681.44K-3.96%-221.38K13.03%-383.99K45.85%-347.3K23.50%-314.3K2.63%-212.96K-528.36%-441.52K
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.

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