CN Stock MarketDetailed Quotes

603232 Koal Software

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  • 12.84
  • -1.02-7.36%
Market Closed Nov 18 15:00 CST
3.03BMarket Cap83.38P/E (TTM)

Koal Software Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
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
61.80%465.74M
67.19%296M
Operating revenue
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
61.80%465.74M
67.19%296M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-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
57.58%540.94M
64.70%362.38M
Operating cost
-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
132.18%283.87M
162.38%185.02M
Operating tax surcharges
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
-29.51%2.17M
-21.88%1.44M
Operating expense
-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
26.63%62.36M
25.42%42.7M
Administration expense
-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
17.78%121.88M
26.89%83.33M
Financial expense
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
83.28%-342.15K
88.89%-190.12K
-Interest expense (Financial expense)
220.03%467.7K
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)
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
80.18%-423.61K
91.41%-150.11K
Research and development
-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
5.58%71M
0.84%50.08M
Credit Impairment Loss
-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
464.23%711.21K
372.85%152.29K
Asset Impairment Loss
----
----
----
60.00%-2.12M
----
----
----
---5.31M
----
----
Other net revenue
-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
-0.38%32.26M
11.30%21.51M
Fair value change income
-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
134.17%1.16M
-85.17%934.66K
Invest income
-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
-17.39%22.29M
63.21%13.46M
-Including: Investment income associates
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
-260.69%-3.2M
-404.89%-1.39M
Asset deal income
----
----
----
----
----
----
----
--207.08K
----
----
Other revenue
-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
-10.36%8.1M
44.40%6.96M
Operating profit
-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
-86.36%-42.94M
-89.63%-44.86M
Add:Non operating Income
-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
-100.00%0.87
-100.00%0.87
Less:Non operating expense
-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
-98.64%6.69K
-98.29%1.72K
Total profit
-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
-116.59%-42.95M
-89.27%-44.87M
Less:Income tax cost
-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
185.33%8.32M
177.91%3.64M
Net profit
FPtoL-39.13M
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
Net profit from continuing operation
-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
-125.41%-51.27M
-93.91%-48.51M
Less:Minority Profit
-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
-716.91%-641.37K
-268.54%-410.86K
Net profit of parent company owners
-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
-121.57%-50.63M
-93.13%-48.1M
Earning per share
Basic earning per share
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
-120.00%-0.22
-90.91%-0.21
Diluted earning per share
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
-120.00%-0.22
-90.91%-0.21
Other composite income
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
78.62%-830.78K
62.57%-1.35M
Other composite income of parent company owners
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
78.62%-830.78K
62.57%-1.35M
Total composite income
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
-95.64%-52.1M
-74.25%-49.85M
Total composite income of parent company owners
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
-92.48%-51.46M
-73.49%-49.44M
Total composite income of minority owners
-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
-716.91%-641.37K
-268.54%-410.86K
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)
--
--
(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 (Q9)Sep 30, 2022 (Q6)Jun 30, 2022
Total operating revenue 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 61.80%465.74M 67.19%296M
Operating revenue 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 61.80%465.74M 67.19%296M
Other operating revenue ---- --0 ---- --0 ---- --0 ---- --0 ---- --0
Total operating cost -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 57.58%540.94M 64.70%362.38M
Operating cost -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 132.18%283.87M 162.38%185.02M
Operating tax surcharges 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 -29.51%2.17M -21.88%1.44M
Operating expense -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 26.63%62.36M 25.42%42.7M
Administration expense -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 17.78%121.88M 26.89%83.33M
Financial expense 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 83.28%-342.15K 88.89%-190.12K
-Interest expense (Financial expense) 220.03%467.7K 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) 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 80.18%-423.61K 91.41%-150.11K
Research and development -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 5.58%71M 0.84%50.08M
Credit Impairment Loss -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 464.23%711.21K 372.85%152.29K
Asset Impairment Loss ---- ---- ---- 60.00%-2.12M ---- ---- ---- ---5.31M ---- ----
Other net revenue -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 -0.38%32.26M 11.30%21.51M
Fair value change income -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 134.17%1.16M -85.17%934.66K
Invest income -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 -17.39%22.29M 63.21%13.46M
-Including: Investment income associates 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 -260.69%-3.2M -404.89%-1.39M
Asset deal income ---- ---- ---- ---- ---- ---- ---- --207.08K ---- ----
Other revenue -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 -10.36%8.1M 44.40%6.96M
Operating profit -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 -86.36%-42.94M -89.63%-44.86M
Add:Non operating Income -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 -100.00%0.87 -100.00%0.87
Less:Non operating expense -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 -98.64%6.69K -98.29%1.72K
Total profit -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 -116.59%-42.95M -89.27%-44.87M
Less:Income tax cost -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 185.33%8.32M 177.91%3.64M
Net profit FPtoL-39.13M 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
Net profit from continuing operation -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 -125.41%-51.27M -93.91%-48.51M
Less:Minority Profit -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 -716.91%-641.37K -268.54%-410.86K
Net profit of parent company owners -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 -121.57%-50.63M -93.13%-48.1M
Earning per share
Basic earning per share 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 -120.00%-0.22 -90.91%-0.21
Diluted earning per share 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 -120.00%-0.22 -90.91%-0.21
Other composite income 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 78.62%-830.78K 62.57%-1.35M
Other composite income of parent company owners 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 78.62%-830.78K 62.57%-1.35M
Total composite income 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 -95.64%-52.1M -74.25%-49.85M
Total composite income of parent company owners 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 -92.48%-51.46M -73.49%-49.44M
Total composite income of minority owners -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 -716.91%-641.37K -268.54%-410.86K
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) -- --

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

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Price Target

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Heat List
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Symbol
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