Servyou Software Group Co., Ltd. (SHA:603171)
China
· Delayed Price · Currency is CNY 44.26
+0.06 (0.14%)
Apr 3, 2025, 2:45 PM CST
Servyou Software Group 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 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2018 |
| Operating Revenue | 1,911 | 1,823 | 1,691 | 1,602 | 1,540 | 1,396 | Upgrade
|
| Other Revenue | 6.01 | 6.01 | 6.44 | 2.73 | 0.98 | 2.34 | Upgrade
|
| Revenue | 1,917 | 1,829 | 1,698 | 1,605 | 1,541 | 1,398 | Upgrade
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| Revenue Growth (YoY) | 5.65% | 7.71% | 5.79% | 4.14% | 10.23% | 7.49% | Upgrade
|
| Cost of Revenue | 862.47 | 811.71 | 703.04 | 653.44 | 615.59 | 555.44 | Upgrade
|
| Gross Profit | 1,054 | 1,017 | 994.72 | 951.32 | 925.44 | 842.52 | Upgrade
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| Selling, General & Admin | 517.94 | 515.98 | 507.82 | 439.84 | 338.4 | 321.22 | Upgrade
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| Research & Development | 489.9 | 484.53 | 431.01 | 378.45 | 334.04 | 306.5 | Upgrade
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| Other Operating Expenses | 9.27 | 8.1 | 3.99 | 9.55 | 9.92 | 8.66 | Upgrade
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| Operating Expenses | 1,022 | 1,013 | 945.57 | 830.81 | 683.99 | 636.93 | Upgrade
|
| Operating Income | 32.77 | 3.93 | 49.15 | 120.51 | 241.45 | 205.59 | Upgrade
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| Interest Expense | -8.16 | -8.29 | -5.35 | -2.21 | -0.33 | -0.04 | Upgrade
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| Interest & Investment Income | 56.81 | 72.05 | 74.25 | 73.83 | 57.2 | 55.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.2 | -0.03 | 3.45 | 1.48 | -11.38 | -3.08 | Upgrade
|
| EBT Excluding Unusual Items | 82.61 | 67.66 | 121.5 | 193.61 | 286.94 | 257.7 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.65 | 1.24 | - | - | -4.8 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.03 | 1.06 | 7.03 | -0.29 | -0.07 | Upgrade
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| Asset Writedown | -0.09 | - | - | - | -0.19 | -0.01 | Upgrade
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| Other Unusual Items | 7.36 | 7.36 | 13.95 | 30.35 | 32.86 | 23.95 | Upgrade
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| Pretax Income | 89.18 | 76.22 | 136.51 | 231 | 314.52 | 281.57 | Upgrade
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| Income Tax Expense | -6.9 | -6.55 | -6.87 | 0.57 | 13.23 | -0.53 | Upgrade
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| Earnings From Continuing Operations | 96.08 | 82.77 | 143.38 | 230.43 | 301.29 | 282.1 | Upgrade
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| Minority Interest in Earnings | -0.22 | 0.61 | 0.52 | 0.35 | 0.94 | 1.92 | Upgrade
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| Net Income | 95.86 | 83.39 | 143.9 | 230.77 | 302.23 | 284.02 | Upgrade
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| Net Income to Common | 95.86 | 83.39 | 143.9 | 230.77 | 302.23 | 284.02 | Upgrade
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| Net Income Growth | -38.48% | -42.05% | -37.65% | -23.64% | 6.41% | 4.15% | Upgrade
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| Shares Outstanding (Basic) | 387 | 397 | 411 | 385 | 364 | 365 | Upgrade
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| Shares Outstanding (Diluted) | 417 | 417 | 411 | 385 | 364 | 365 | Upgrade
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| Shares Change (YoY) | -1.41% | 1.41% | 6.89% | 5.63% | -0.32% | 5.11% | Upgrade
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| EPS (Basic) | 0.25 | 0.21 | 0.35 | 0.60 | 0.83 | 0.78 | Upgrade
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| EPS (Diluted) | 0.23 | 0.20 | 0.35 | 0.60 | 0.83 | 0.78 | Upgrade
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| EPS Growth | -37.60% | -42.86% | -41.67% | -27.71% | 6.75% | -0.32% | Upgrade
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| Free Cash Flow | 207.06 | 59.95 | -81.94 | 7.81 | 204.85 | 192.46 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.14 | -0.20 | 0.02 | 0.56 | 0.53 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.250 | 0.300 | - | 0.200 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -16.67% | - | - | - | Upgrade
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| Gross Margin | 55.01% | 55.61% | 58.59% | 59.28% | 60.05% | 60.27% | Upgrade
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| Operating Margin | 1.71% | 0.21% | 2.90% | 7.51% | 15.67% | 14.71% | Upgrade
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| Profit Margin | 5.00% | 4.56% | 8.48% | 14.38% | 19.61% | 20.32% | Upgrade
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| Free Cash Flow Margin | 10.80% | 3.28% | -4.83% | 0.49% | 13.29% | 13.77% | Upgrade
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| EBITDA | 68.76 | 40.6 | 86.74 | 156.62 | 278.12 | 238.3 | Upgrade
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| EBITDA Margin | 3.59% | 2.22% | 5.11% | 9.76% | 18.05% | 17.05% | Upgrade
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| D&A For EBITDA | 35.99 | 36.68 | 37.59 | 36.11 | 36.67 | 32.71 | Upgrade
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| EBIT | 32.77 | 3.93 | 49.15 | 120.51 | 241.45 | 205.59 | Upgrade
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| EBIT Margin | 1.71% | 0.21% | 2.90% | 7.51% | 15.67% | 14.71% | Upgrade
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| Effective Tax Rate | - | - | - | 0.25% | 4.21% | - | Upgrade
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| Revenue as Reported | 1,917 | 1,829 | 1,698 | 1,605 | 1,541 | - | Upgrade
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| Advertising Expenses | - | 11.33 | 9.62 | 12.04 | 7.09 | - | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.