Neusoft Corporation (SHA:600718)
China
· Delayed Price · Currency is CNY 12.88
-0.50 (-3.74%)
Mar 14, 2025, 3:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 11,168 | 10,540 | 9,452 | 8,712 | 7,607 | 8,352 | Upgrade
|
| Other Revenue | 3.52 | 3.52 | 13.88 | 22.7 | 14.53 | 14.07 | Upgrade
|
| Revenue | 11,172 | 10,544 | 9,466 | 8,735 | 7,622 | 8,366 | Upgrade
|
| Revenue Growth (YoY) | 9.91% | 11.39% | 8.37% | 14.60% | -8.89% | 16.67% | Upgrade
|
| Cost of Revenue | 8,555 | 8,059 | 7,595 | 6,551 | 5,747 | 6,179 | Upgrade
|
| Gross Profit | 2,616 | 2,485 | 1,871 | 2,184 | 1,875 | 2,187 | Upgrade
|
| Selling, General & Admin | 1,286 | 1,193 | 1,092 | 1,260 | 1,181 | 1,260 | Upgrade
|
| Research & Development | 1,031 | 1,023 | 909.33 | 860.28 | 818.07 | 841.19 | Upgrade
|
| Other Operating Expenses | -60.26 | -93.9 | -91.81 | -62.51 | -49.16 | -22.33 | Upgrade
|
| Operating Expenses | 2,298 | 2,170 | 1,966 | 2,082 | 1,961 | 2,117 | Upgrade
|
| Operating Income | 318.41 | 314.83 | -94.99 | 101.58 | -85.95 | 69.61 | Upgrade
|
| Interest Expense | -27.19 | -27.87 | -34.76 | -52.7 | -74.27 | -75.14 | Upgrade
|
| Interest & Investment Income | 16.98 | 13.76 | 18.74 | 1,034 | 28.88 | 24.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.29 | -4.29 | 26.94 | -33.68 | -12.13 | 1.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.27 | -5.97 | -21.79 | -17.94 | -8.6 | -10.71 | Upgrade
|
| EBT Excluding Unusual Items | 312.17 | 290.46 | -105.86 | 1,031 | -152.07 | 9.88 | Upgrade
|
| Impairment of Goodwill | - | - | -9.49 | -8.01 | -22.24 | -17.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | -288.14 | -300.66 | -280.45 | -3.41 | -13.41 | -258.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.56 | -0.48 | -2.39 | -0.77 | -5.57 | -8.95 | Upgrade
|
| Asset Writedown | -13.53 | - | -0.87 | -0.7 | -1.68 | - | Upgrade
|
| Other Unusual Items | 103.19 | 103.19 | 67.35 | 137.4 | 215.15 | 165.74 | Upgrade
|
| Pretax Income | 113.14 | 92.52 | -331.72 | 1,156 | 20.17 | -108.86 | Upgrade
|
| Income Tax Expense | 29.83 | 22.02 | 15.2 | 123.73 | 36.69 | 58.49 | Upgrade
|
| Earnings From Continuing Operations | 83.3 | 70.5 | -346.92 | 1,032 | -16.52 | -167.36 | Upgrade
|
| Minority Interest in Earnings | 8.21 | 3.41 | 4.03 | 141.26 | 147.71 | 204.54 | Upgrade
|
| Net Income | 91.51 | 73.91 | -342.88 | 1,173 | 131.18 | 37.18 | Upgrade
|
| Net Income to Common | 91.51 | 73.91 | -342.88 | 1,173 | 131.18 | 37.18 | Upgrade
|
| Net Income Growth | - | - | - | 794.35% | 252.82% | -66.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,192 | 1,232 | 1,182 | 1,197 | 1,193 | 1,239 | Upgrade
|
| Shares Outstanding (Diluted) | 1,192 | 1,232 | 1,182 | 1,210 | 1,193 | 1,239 | Upgrade
|
| Shares Change (YoY) | -2.58% | 4.19% | -2.25% | 1.42% | -3.78% | 1.30% | Upgrade
|
| EPS (Basic) | 0.08 | 0.06 | -0.29 | 0.98 | 0.11 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.06 | -0.29 | 0.97 | 0.11 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | 781.82% | 266.67% | -66.67% | Upgrade
|
| Free Cash Flow | 588.35 | 440.19 | -64.39 | 484.62 | 226.4 | -49.98 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.36 | -0.05 | 0.40 | 0.19 | -0.04 | Upgrade
|
| Dividend Per Share | 0.130 | 0.130 | - | 0.060 | - | - | Upgrade
|
| Gross Margin | 23.42% | 23.57% | 19.77% | 25.00% | 24.61% | 26.14% | Upgrade
|
| Operating Margin | 2.85% | 2.99% | -1.00% | 1.16% | -1.13% | 0.83% | Upgrade
|
| Profit Margin | 0.82% | 0.70% | -3.62% | 13.43% | 1.72% | 0.44% | Upgrade
|
| Free Cash Flow Margin | 5.27% | 4.17% | -0.68% | 5.55% | 2.97% | -0.60% | Upgrade
|
| EBITDA | 589.49 | 613.22 | 239.81 | 465.61 | 282.99 | 381.3 | Upgrade
|
| EBITDA Margin | 5.28% | 5.82% | 2.53% | 5.33% | 3.71% | 4.56% | Upgrade
|
| D&A For EBITDA | 271.09 | 298.39 | 334.8 | 364.02 | 368.94 | 311.69 | Upgrade
|
| EBIT | 318.41 | 314.83 | -94.99 | 101.58 | -85.95 | 69.61 | Upgrade
|
| EBIT Margin | 2.85% | 2.99% | -1.00% | 1.16% | -1.13% | 0.83% | Upgrade
|
| Effective Tax Rate | 26.37% | 23.80% | - | 10.71% | 181.91% | - | Upgrade
|
| Revenue as Reported | 11,172 | 10,544 | 9,466 | 8,735 | 7,622 | 8,366 | Upgrade
|
| Advertising Expenses | - | 42.49 | 26.02 | 40.03 | 36.3 | 43.09 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.