CFTLF (Chinasoft International) Operating Income: $81 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

CFTLF Chinasoft International Ltd CFTLF
86 GF Score
Price $0.53
GF Value $0.83
! 7 Warning Signs
View Full Analysis

What is Chinasoft International Operating Income?

Chinasoft International CFTLF 86 Operating Income is $81 Mil as of Jun. 2026. GuruFocus rates CFTLF with a GF Score™ of 86/100 and a GF Value™ of $0.83. The stock has 7 warning signs investors should review.

Chinasoft International's Operating Income for the six months ended in Jun. 2026 was $57 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 was $81 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Chinasoft International's Operating Income for the six months ended in Jun. 2026 was $57 Mil. Chinasoft International's Revenue for the six months ended in Jun. 2026 was $1,304 Mil. Therefore, Chinasoft International's Operating Margin % for the quarter that ended in Jun. 2026 was 4.35%.

Warning Sign:

Chinasoft International Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -19.5%.

Chinasoft International's 5-Year average Growth Rate for Operating Margin % was -19.50% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Chinasoft International's annualized ROC % for the quarter that ended in Jun. 2026 was 4.54%. Chinasoft International's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 was 8.51%.


Chinasoft International  (OTCPK:CFTLF) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Chinasoft International's annualized ROC % for the quarter that ended in Jun. 2026 is calculated as:

ROC % (Q: Jun. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2025 ) + Invested Capital (Q: Jun. 2026 ))/ count )
=113.3304740764 * ( 1 - 13.872% )/( (2018.2888175033 + 2280.0390544558)/ 2 )
=97.60927071252/2149.1639359796
=4.54 %

where

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2679.9979966154 - 114.70904316623 - ( 547.00013594583 - max(0, 793.5145925623 - 1844.0917839533+547.00013594583))
=2018.2888175033

Invested Capital(Q: Jun. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=2976.4681522292 - 145.46378990283 - ( 550.9653078706 - max(0, 927.75562237192 - 2106.2416364689+550.9653078706))
=2280.0390544558

Note: The Operating Income data used here is two times the semi-annual (Jun. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Chinasoft International's annualized ROC (Joel Greenblatt) % for the quarter that ended in Jun. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Jun. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2025  Q: Jun. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=116.2881248108/( ( (312.59446348542 + max(935.28830949771, 0)) + (339.94679753818 + max(1146.5409555888, 0)) )/ 2 )
=116.2881248108/( ( 1247.8827729831 + 1486.487753127 )/ 2 )
=116.2881248108/1367.185263055
=8.51 %

where Working Capital is:

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1196.1520574145 + 32.553250860469 + 0) - (114.70904316623 + 16.984895859463 + 161.72305975157)
=935.28830949771

Working Capital(Q: Jun. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(1414.0205441189 + 61.880950276009 + ) - (145.46378990283 + 23.688655053657 + 160.20809384964)
=1146.5409555888

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Jun. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Chinasoft International's Operating Margin % for the quarter that ended in Jun. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Jun. 2026 )/Revenue (Q: Jun. 2026 )
=56.665237038199/1303.6928141164
=4.35 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Chinasoft International Operating Income Related Terms


Chinasoft International Operating Income Historical Data

* Premium members only.

The historical data trend for Chinasoft International's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Chinasoft International Operating Income Chart

Chinasoft International Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 145.30 110.55 91.51 66.08 40.58

Chinasoft International Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 38.35 152.65 42.79 -4.87 56.67
CFTLF
86GF Score
Chinasoft International Ltd CFTLF
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Chinasoft International Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was $81 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of $81 Mil mean?
Chinasoft International (CFTLF) has a Operating Income of $81 Mil as of Jun. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Chinasoft International and its competitors.
Is Chinasoft International's Operating Income too high?
Chinasoft International's current Operating Income is $81 Mil. Overall, Chinasoft International has a GF Score™ of 86/100, reflecting its overall financial health beyond just this single metric.
How does Chinasoft International's Operating Income compare to IBM and ACN?
Chinasoft International's Operating Income of $81 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Software company?
A good Operating Income depends on the Software industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Chinasoft International and its competitors. Chinasoft International's current Operating Income is $81 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Chinasoft International stock overvalued right now?
Chinasoft International (CFTLF) has a current Operating Income of $81 Mil. The stock's GF Value™ is $0.83, compared to a current price of $0.53 — trading 36% below its estimated fair value. The current Operating Income is $81 Mil. Chinasoft International's overall GF Score™ is 86/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Chinasoft International (CFTLF), the current Operating Income is $81 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Chinasoft International (CFTLF) Overvalued in 2026?

Based on GuruFocus' analysis, Chinasoft International stock appears to be undervalued. The current stock price of $0.53 is trading 36% below its estimated GF Value™ of $0.83.

Key valuation signals for CFTLF:

  • Operating Income: $81 Mil
  • GF Value™: $0.83 vs. price of $0.53 (36% below fair value)
  • GF Score™: 86/100 with 7 warning signs

No single metric tells the full story. See the CFTLF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Chinasoft International Business Description

Other Exchanges 00354:Hong Kong
Address No. 2 Kexueyuan South Road, North Wing, 12th Floor, Raycom Infotech Park, Tower C, Haidian District, Beijing, CHN, 100190
Chinasoft International Ltd is an investment holding company. The principal activities of the Company and its subsidiaries are development and provision of information technology (IT) solutions services, and IT outsourcing services. The company's Nature of goods and services Project-based development services, Outsourcing services, Other services, Sales of software and hardware products of which majority of revenue comes from Outsourcing services. The group now has only one operating segment. The Group's operations are mainly located in its country of domicile, the People's Republic of China. The company has presence in PRC, Malaysia, Japan, Saudi Arabia, Singapore, India, and Indonesia. The majority of revenue comes from PRC.
86GF Score

Get the complete analysis for CFTLF

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$0.53
Price
$0.83
GF Value