Neusoft Corporation (SHA:600718)
China
· Delayed Price · Currency is CNY 9.43
-0.24 (-2.48%)
Jun 13, 2025, 2:45 PM CST
Neusoft Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,577 | 11,558 | 10,540 | 9,452 | 8,712 | 7,607 | Upgrade
|
| Other Revenue | 1.72 | 1.72 | 3.52 | 13.88 | 22.7 | 14.53 | Upgrade
|
| Revenue | 11,579 | 11,560 | 10,544 | 9,466 | 8,735 | 7,622 | Upgrade
|
| Revenue Growth (YoY) | 8.04% | 9.64% | 11.39% | 8.37% | 14.60% | -8.89% | Upgrade
|
| Cost of Revenue | 8,997 | 8,909 | 8,059 | 7,595 | 6,551 | 5,747 | Upgrade
|
| Gross Profit | 2,582 | 2,651 | 2,485 | 1,871 | 2,184 | 1,875 | Upgrade
|
| Selling, General & Admin | 1,338 | 1,316 | 1,193 | 1,092 | 1,260 | 1,181 | Upgrade
|
| Research & Development | 856.78 | 875.09 | 1,023 | 909.33 | 860.28 | 818.07 | Upgrade
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| Other Operating Expenses | -3.25 | -50.84 | -93.9 | -91.81 | -62.51 | -49.16 | Upgrade
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| Operating Expenses | 2,244 | 2,193 | 2,170 | 1,966 | 2,082 | 1,961 | Upgrade
|
| Operating Income | 337.68 | 458.23 | 314.83 | -94.99 | 101.58 | -85.95 | Upgrade
|
| Interest Expense | -28.11 | -29.03 | -27.87 | -34.76 | -52.7 | -74.27 | Upgrade
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| Interest & Investment Income | 15.12 | 14.38 | 13.76 | 18.74 | 1,034 | 28.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -54.29 | -54.29 | -4.29 | 26.94 | -33.68 | -12.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 70.59 | -6.71 | -5.97 | -21.79 | -17.94 | -8.6 | Upgrade
|
| EBT Excluding Unusual Items | 340.98 | 382.58 | 290.46 | -105.86 | 1,031 | -152.07 | Upgrade
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| Impairment of Goodwill | -2.3 | -2.3 | - | -9.49 | -8.01 | -22.24 | Upgrade
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| Gain (Loss) on Sale of Investments | -360.57 | -387.54 | -300.66 | -280.45 | -3.41 | -13.41 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.6 | -5.93 | -0.48 | -2.39 | -0.77 | -5.57 | Upgrade
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| Asset Writedown | 1.94 | - | - | -0.87 | -0.7 | -1.68 | Upgrade
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| Other Unusual Items | 90.26 | 90.26 | 103.19 | 67.35 | 137.4 | 215.15 | Upgrade
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| Pretax Income | 64.72 | 77.07 | 92.52 | -331.72 | 1,156 | 20.17 | Upgrade
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| Income Tax Expense | 28.22 | 23.97 | 22.02 | 15.2 | 123.73 | 36.69 | Upgrade
|
| Earnings From Continuing Operations | 36.49 | 53.11 | 70.5 | -346.92 | 1,032 | -16.52 | Upgrade
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| Minority Interest in Earnings | 9.21 | 9.94 | 3.41 | 4.03 | 141.26 | 147.71 | Upgrade
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| Net Income | 45.7 | 63.05 | 73.91 | -342.88 | 1,173 | 131.18 | Upgrade
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| Net Income to Common | 45.7 | 63.05 | 73.91 | -342.88 | 1,173 | 131.18 | Upgrade
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| Net Income Growth | -38.33% | -14.70% | - | - | 794.35% | 252.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,235 | 1,261 | 1,232 | 1,182 | 1,197 | 1,193 | Upgrade
|
| Shares Outstanding (Diluted) | 1,235 | 1,261 | 1,232 | 1,182 | 1,210 | 1,193 | Upgrade
|
| Shares Change (YoY) | -0.73% | 2.36% | 4.19% | -2.25% | 1.42% | -3.78% | Upgrade
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| EPS (Basic) | 0.04 | 0.05 | 0.06 | -0.29 | 0.98 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | 0.06 | -0.29 | 0.97 | 0.11 | Upgrade
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| EPS Growth | -37.87% | -16.67% | - | - | 781.82% | 266.67% | Upgrade
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| Free Cash Flow | 244.55 | 257.24 | 440.19 | -64.39 | 484.62 | 226.4 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.20 | 0.36 | -0.05 | 0.40 | 0.19 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.130 | - | 0.060 | - | Upgrade
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| Dividend Growth | 15.38% | 15.38% | - | - | - | - | Upgrade
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| Gross Margin | 22.30% | 22.93% | 23.57% | 19.77% | 25.00% | 24.61% | Upgrade
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| Operating Margin | 2.92% | 3.96% | 2.99% | -1.00% | 1.16% | -1.13% | Upgrade
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| Profit Margin | 0.40% | 0.55% | 0.70% | -3.62% | 13.43% | 1.72% | Upgrade
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| Free Cash Flow Margin | 2.11% | 2.23% | 4.17% | -0.68% | 5.55% | 2.97% | Upgrade
|
| EBITDA | 611.32 | 736.82 | 613.22 | 239.81 | 465.61 | 282.99 | Upgrade
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| EBITDA Margin | 5.28% | 6.37% | 5.82% | 2.53% | 5.33% | 3.71% | Upgrade
|
| D&A For EBITDA | 273.64 | 278.59 | 298.39 | 334.8 | 364.02 | 368.94 | Upgrade
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| EBIT | 337.68 | 458.23 | 314.83 | -94.99 | 101.58 | -85.95 | Upgrade
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| EBIT Margin | 2.92% | 3.96% | 2.99% | -1.00% | 1.16% | -1.13% | Upgrade
|
| Effective Tax Rate | 43.61% | 31.09% | 23.80% | - | 10.71% | 181.91% | Upgrade
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| Revenue as Reported | 11,579 | 11,560 | 10,544 | 9,466 | 8,735 | 7,622 | Upgrade
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| Advertising Expenses | - | 47.45 | 42.49 | 26.02 | 40.03 | 36.3 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.