Inspur Software Co., Ltd. (SHA:600756)
China
· Delayed Price · Currency is CNY 14.03
-0.29 (-2.03%)
Apr 30, 2025, 3:00 PM CST
Inspur Software 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 |
| Revenue | 1,711 | 1,870 | 2,553 | 2,074 | 1,830 | 1,329 | Upgrade
|
| Revenue Growth (YoY) | -28.09% | -26.77% | 23.09% | 13.33% | 37.72% | -8.70% | Upgrade
|
| Cost of Revenue | 1,056 | 1,138 | 1,674 | 1,424 | 1,207 | 766.04 | Upgrade
|
| Gross Profit | 654.69 | 732.02 | 879.35 | 650.63 | 622.89 | 562.86 | Upgrade
|
| Selling, General & Admin | 405.83 | 407.64 | 492.63 | 431.83 | 418.02 | 438.82 | Upgrade
|
| Research & Development | 251.98 | 254.56 | 295.33 | 262.27 | 242.27 | 243.12 | Upgrade
|
| Other Operating Expenses | 1.37 | 0.77 | 3.09 | -11.73 | -10.49 | -5.09 | Upgrade
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| Operating Expenses | 732.35 | 736.13 | 818.27 | 695.81 | 660.27 | 681.1 | Upgrade
|
| Operating Income | -77.66 | -4.11 | 61.08 | -45.18 | -37.38 | -118.25 | Upgrade
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| Interest Expense | - | - | -0.77 | -0.32 | -0.52 | -0.48 | Upgrade
|
| Interest & Investment Income | 21.74 | 20.21 | 28.87 | 98.71 | 92.42 | 45.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.86 | -8.76 | -0.24 | -0.36 | 0.57 | -2.54 | Upgrade
|
| EBT Excluding Unusual Items | -49.09 | 7.34 | 88.94 | 52.84 | 55.08 | -76.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | -0.22 | -0.04 | -2.05 | -0.77 | Upgrade
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| Asset Writedown | -0.54 | -0.52 | -12.86 | - | -27.11 | -12.21 | Upgrade
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| Other Unusual Items | - | - | 8.68 | 7.79 | 4.17 | 2.03 | Upgrade
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| Pretax Income | -49.63 | 6.83 | 84.53 | 60.59 | 30.09 | -86.96 | Upgrade
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| Income Tax Expense | -3.48 | -7.11 | -7.15 | -2.94 | -12.09 | -0.81 | Upgrade
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| Earnings From Continuing Operations | -46.15 | 13.94 | 91.68 | 63.53 | 42.18 | -86.15 | Upgrade
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| Minority Interest in Earnings | -0.12 | -0.31 | -0.69 | 0.25 | -0.04 | -0.06 | Upgrade
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| Net Income | -46.26 | 13.63 | 90.99 | 63.78 | 42.13 | -86.21 | Upgrade
|
| Net Income to Common | -46.26 | 13.63 | 90.99 | 63.78 | 42.13 | -86.21 | Upgrade
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| Net Income Growth | - | -85.02% | 42.65% | 51.39% | - | - | Upgrade
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| Shares Outstanding (Basic) | 343 | 341 | 325 | 324 | 324 | 319 | Upgrade
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| Shares Outstanding (Diluted) | 343 | 341 | 325 | 324 | 324 | 319 | Upgrade
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| Shares Change (YoY) | 16.57% | 4.84% | 0.37% | -0.10% | 1.50% | 4.18% | Upgrade
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| EPS (Basic) | -0.13 | 0.04 | 0.28 | 0.20 | 0.13 | -0.27 | Upgrade
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| EPS (Diluted) | -0.13 | 0.04 | 0.28 | 0.20 | 0.13 | -0.27 | Upgrade
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| EPS Growth | - | -85.71% | 42.13% | 51.54% | - | - | Upgrade
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| Free Cash Flow | -256.15 | -346.89 | -11.33 | -726.73 | 27.28 | 165.83 | Upgrade
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| Free Cash Flow Per Share | -0.75 | -1.02 | -0.04 | -2.25 | 0.08 | 0.52 | Upgrade
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| Dividend Per Share | - | - | 0.035 | 0.030 | - | - | Upgrade
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| Dividend Growth | - | - | 16.67% | - | - | - | Upgrade
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| Gross Margin | 38.27% | 39.15% | 34.44% | 31.37% | 34.03% | 42.35% | Upgrade
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| Operating Margin | -4.54% | -0.22% | 2.39% | -2.18% | -2.04% | -8.90% | Upgrade
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| Profit Margin | -2.70% | 0.73% | 3.56% | 3.08% | 2.30% | -6.49% | Upgrade
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| Free Cash Flow Margin | -14.97% | -18.55% | -0.44% | -35.04% | 1.49% | 12.48% | Upgrade
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| EBITDA | 16.06 | 74.33 | 78.41 | -30.56 | -15.77 | -80.06 | Upgrade
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| EBITDA Margin | 0.94% | 3.98% | 3.07% | -1.47% | -0.86% | -6.02% | Upgrade
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| D&A For EBITDA | 93.72 | 78.44 | 17.33 | 14.62 | 21.61 | 38.19 | Upgrade
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| EBIT | -77.66 | -4.11 | 61.08 | -45.18 | -37.38 | -118.25 | Upgrade
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| EBIT Margin | -4.54% | -0.22% | 2.39% | -2.18% | -2.04% | -8.90% | Upgrade
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| Revenue as Reported | 1,870 | 1,870 | 2,553 | 2,074 | 1,830 | 1,329 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.