Neusoft Corporation (SHA:600718)
China · Delayed Price · Currency is CNY 10.27
-0.19 (-1.82%)
At close: Feb 2, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 12,159 | 11,558 | 10,540 | 9,452 | 8,712 | 7,607 |
Other Revenue | 1.72 | 1.72 | 3.52 | 13.88 | 22.7 | 14.53 |
| 12,160 | 11,560 | 10,544 | 9,466 | 8,735 | 7,622 | |
Revenue Growth (YoY) | 8.85% | 9.64% | 11.39% | 8.37% | 14.60% | -8.89% |
Cost of Revenue | 9,541 | 8,909 | 8,059 | 7,595 | 6,551 | 5,747 |
Gross Profit | 2,620 | 2,651 | 2,485 | 1,871 | 2,184 | 1,875 |
Selling, General & Admin | 1,358 | 1,316 | 1,193 | 1,092 | 1,260 | 1,181 |
Research & Development | 1,001 | 875.09 | 1,023 | 909.33 | 860.28 | 818.07 |
Other Operating Expenses | -68.45 | -50.84 | -93.9 | -91.81 | -62.51 | -49.16 |
Operating Expenses | 2,342 | 2,193 | 2,170 | 1,966 | 2,082 | 1,961 |
Operating Income | 277.87 | 458.23 | 314.83 | -94.99 | 101.58 | -85.95 |
Interest Expense | -29.39 | -29.03 | -27.87 | -34.76 | -52.7 | -74.27 |
Interest & Investment Income | 10.84 | 14.38 | 13.76 | 18.74 | 1,034 | 28.88 |
Currency Exchange Gain (Loss) | -54.29 | -54.29 | -4.29 | 26.94 | -33.68 | -12.13 |
Other Non Operating Income (Expenses) | 44.07 | -6.71 | -5.97 | -21.79 | -17.94 | -8.6 |
EBT Excluding Unusual Items | 249.09 | 382.58 | 290.46 | -105.86 | 1,031 | -152.07 |
Impairment of Goodwill | -2.3 | -2.3 | - | -9.49 | -8.01 | -22.24 |
Gain (Loss) on Sale of Investments | -296.34 | -387.54 | -300.66 | -280.45 | -3.41 | -13.41 |
Gain (Loss) on Sale of Assets | -4.78 | -5.93 | -0.48 | -2.39 | -0.77 | -5.57 |
Asset Writedown | -47.27 | - | - | -0.87 | -0.7 | -1.68 |
Other Unusual Items | 90.26 | 90.26 | 103.19 | 67.35 | 137.4 | 215.15 |
Pretax Income | -11.33 | 77.07 | 92.52 | -331.72 | 1,156 | 20.17 |
Income Tax Expense | 22.71 | 23.97 | 22.02 | 15.2 | 123.73 | 36.69 |
Earnings From Continuing Operations | -34.04 | 53.11 | 70.5 | -346.92 | 1,032 | -16.52 |
Minority Interest in Earnings | -4.19 | 9.94 | 3.41 | 4.03 | 141.26 | 147.71 |
Net Income | -38.23 | 63.05 | 73.91 | -342.88 | 1,173 | 131.18 |
Net Income to Common | -38.23 | 63.05 | 73.91 | -342.88 | 1,173 | 131.18 |
Net Income Growth | - | -14.70% | - | - | 794.35% | 252.82% |
Shares Outstanding (Basic) | 1,340 | 1,261 | 1,232 | 1,182 | 1,197 | 1,193 |
Shares Outstanding (Diluted) | 1,340 | 1,261 | 1,232 | 1,182 | 1,210 | 1,193 |
Shares Change (YoY) | 12.39% | 2.36% | 4.19% | -2.25% | 1.42% | -3.78% |
EPS (Basic) | -0.03 | 0.05 | 0.06 | -0.29 | 0.98 | 0.11 |
EPS (Diluted) | -0.03 | 0.05 | 0.06 | -0.29 | 0.97 | 0.11 |
EPS Growth | - | -16.67% | - | - | 781.82% | 266.67% |
Free Cash Flow | 574.91 | 257.24 | 440.19 | -64.39 | 484.62 | 226.4 |
Free Cash Flow Per Share | 0.43 | 0.20 | 0.36 | -0.05 | 0.40 | 0.19 |
Dividend Per Share | 0.150 | 0.150 | 0.130 | - | 0.060 | - |
Dividend Growth | 15.38% | 15.38% | - | - | - | - |
Gross Margin | 21.54% | 22.93% | 23.57% | 19.77% | 25.00% | 24.61% |
Operating Margin | 2.28% | 3.96% | 2.99% | -1.00% | 1.16% | -1.13% |
Profit Margin | -0.31% | 0.55% | 0.70% | -3.62% | 13.43% | 1.72% |
Free Cash Flow Margin | 4.73% | 2.23% | 4.17% | -0.68% | 5.55% | 2.97% |
EBITDA | 541.61 | 736.82 | 613.22 | 239.81 | 465.61 | 282.99 |
EBITDA Margin | 4.45% | 6.37% | 5.82% | 2.53% | 5.33% | 3.71% |
D&A For EBITDA | 263.74 | 278.59 | 298.39 | 334.8 | 364.02 | 368.94 |
EBIT | 277.87 | 458.23 | 314.83 | -94.99 | 101.58 | -85.95 |
EBIT Margin | 2.28% | 3.96% | 2.99% | -1.00% | 1.16% | -1.13% |
Effective Tax Rate | - | 31.09% | 23.80% | - | 10.71% | 181.91% |
Revenue as Reported | 12,160 | 11,560 | 10,544 | 9,466 | 8,735 | 7,622 |
Advertising Expenses | - | 47.45 | 42.49 | 26.02 | 40.03 | 36.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.