Neusoft Corporation (SHA:600718)
China · Delayed Price · Currency is CNY 8.31
+0.07 (0.85%)
Aug 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 11,742 | 12,035 | 11,558 | 10,540 | 9,452 | 8,712 |
Other Revenue | 2.19 | 2.19 | 1.72 | 3.52 | 13.88 | 22.7 |
| 11,744 | 12,038 | 11,560 | 10,544 | 9,466 | 8,735 | |
Revenue Growth | -1.72% | 4.14% | 9.64% | 11.39% | 8.37% | 14.60% |
Cost of Revenue | 9,409 | 9,572 | 8,909 | 8,059 | 7,595 | 6,551 |
Gross Profit | 2,335 | 2,466 | 2,651 | 2,485 | 1,871 | 2,184 |
Selling, General & Admin | 1,365 | 1,399 | 1,316 | 1,193 | 1,092 | 1,260 |
Research & Development | 1,279 | 1,177 | 875.09 | 1,023 | 909.33 | 860.28 |
Other Operating Expenses | -9.15 | -23.63 | -50.84 | -93.9 | -91.81 | -62.51 |
Operating Expenses | 2,719 | 2,635 | 2,193 | 2,170 | 1,966 | 2,082 |
Operating Income | -383.92 | -169.53 | 458.23 | 314.83 | -94.99 | 101.58 |
Interest Expense | -29.09 | -29.09 | -29.03 | -27.87 | -34.76 | -52.7 |
Interest & Investment Income | 13.82 | 13.82 | 14.38 | 13.76 | 18.74 | 1,034 |
Currency Exchange Gain (Loss) | -4.85 | -4.85 | -54.29 | -4.29 | 26.94 | -33.68 |
Other Non Operating Income (Expenses) | -81.51 | -1.15 | -6.71 | -5.97 | -21.79 | -17.94 |
EBT Excluding Unusual Items | -485.55 | -190.81 | 382.58 | 290.46 | -105.86 | 1,031 |
Impairment of Goodwill | - | - | -2.3 | - | -9.49 | -8.01 |
Gain (Loss) on Sale of Investments | -357.09 | -235.87 | -387.54 | -300.66 | -280.45 | -3.41 |
Gain (Loss) on Sale of Assets | 2.37 | -1.06 | -5.93 | -0.48 | -2.39 | -0.77 |
Asset Writedown | 39.42 | - | - | - | -0.87 | -0.7 |
Other Unusual Items | 86.32 | 86.32 | 90.26 | 103.19 | 67.35 | 137.4 |
Pretax Income | -714.52 | -341.42 | 77.07 | 92.52 | -331.72 | 1,156 |
Income Tax Expense | -14.78 | 1.43 | 23.97 | 22.02 | 15.2 | 123.73 |
Earnings From Continuing Operations | -699.75 | -342.85 | 53.11 | 70.5 | -346.92 | 1,032 |
Minority Interest in Earnings | -3.77 | -15.3 | 9.94 | 3.41 | 4.03 | 141.26 |
Net Income | -703.52 | -358.15 | 63.05 | 73.91 | -342.88 | 1,173 |
Net Income to Common | -703.52 | -358.15 | 63.05 | 73.91 | -342.88 | 1,173 |
Net Income Growth | - | - | -14.70% | - | - | 794.35% |
Shares Outstanding (Basic) | 1,168 | 1,155 | 1,261 | 1,232 | 1,182 | 1,197 |
Shares Outstanding (Diluted) | 1,168 | 1,155 | 1,261 | 1,232 | 1,182 | 1,210 |
Shares Change | -3.61% | -8.38% | 2.36% | 4.19% | -2.25% | 1.42% |
EPS (Basic) | -0.60 | -0.31 | 0.05 | 0.06 | -0.29 | 0.98 |
EPS (Diluted) | -0.60 | -0.31 | 0.05 | 0.06 | -0.29 | 0.97 |
EPS Growth | - | - | -16.67% | - | - | 781.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,025 | 228.61 | 257.24 | 440.19 | -64.39 | 484.62 |
Free Cash Flow Per Share | 0.88 | 0.20 | 0.20 | 0.36 | -0.05 | 0.40 |
Dividend Per Share | - | - | 0.150 | 0.130 | - | 0.060 |
Dividend Growth | - | - | 15.38% | - | - | - |
Gross Margin | 19.88% | 20.48% | 22.93% | 23.57% | 19.77% | 25.00% |
Operating Margin | -3.27% | -1.41% | 3.96% | 2.99% | -1.00% | 1.16% |
Profit Margin | -5.99% | -2.97% | 0.55% | 0.70% | -3.62% | 13.43% |
Free Cash Flow Margin | 8.73% | 1.90% | 2.23% | 4.17% | -0.68% | 5.55% |
EBITDA | -54.83 | 153.22 | 736.82 | 613.22 | 239.81 | 465.61 |
EBITDA Margin | -0.47% | 1.27% | 6.37% | 5.82% | 2.53% | 5.33% |
D&A For EBITDA | 329.09 | 322.75 | 278.59 | 298.39 | 334.8 | 364.02 |
EBIT | -383.92 | -169.53 | 458.23 | 314.83 | -94.99 | 101.58 |
EBIT Margin | -3.27% | -1.41% | 3.96% | 2.99% | -1.00% | 1.16% |
Effective Tax Rate | - | - | 31.09% | 23.80% | - | 10.71% |
Revenue as Reported | 12,038 | 12,038 | 11,560 | 10,544 | 9,466 | 8,735 |
Advertising Expenses | - | 36.42 | 47.45 | 42.49 | 26.02 | 40.03 |