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 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	2,082	1,939	1,823	1,691	1,602	1,540
Other Revenue	6.06	6.06	6.01	6.44	2.73	0.98
Revenue	2,088	1,945	1,829	1,698	1,605	1,541
Revenue Growth (YoY)	8.91%	6.38%	7.71%	5.79%	4.14%	10.23%
Cost of Revenue	946.55	871.29	811.71	703.04	653.44	615.59
Gross Profit	1,141	1,074	1,017	994.72	951.32	925.44
Selling, General & Admin	596.65	533.52	515.98	507.82	439.84	338.4
Research & Development	490.86	479.86	484.53	431.01	378.45	334.04
Other Operating Expenses	10.31	12.5	8.1	3.99	9.55	9.92
Operating Expenses	1,104	1,030	1,013	945.57	830.81	683.99
Operating Income	37.08	43.56	3.93	49.15	120.51	241.45
Interest Expense	-6.41	-6.31	-8.29	-5.35	-2.21	-0.33
Interest & Investment Income	52.24	49.48	72.05	74.25	73.83	57.2
Other Non Operating Income (Expenses)	-0.29	0.95	-0.03	3.45	1.48	-11.38
EBT Excluding Unusual Items	82.62	87.69	67.66	121.5	193.61	286.94
Gain (Loss) on Sale of Investments	3.95	2.99	1.24	-	-	-4.8
Gain (Loss) on Sale of Assets	-0.84	-0.91	-0.03	1.06	7.03	-0.29
Asset Writedown	0.09	-	-	-	-	-0.19
Other Unusual Items	22.2	22.2	7.36	13.95	30.35	32.86
Pretax Income	108.02	111.96	76.22	136.51	231	314.52
Income Tax Expense	0.65	-1.28	-6.55	-6.87	0.57	13.23
Earnings From Continuing Operations	107.37	113.24	82.77	143.38	230.43	301.29
Minority Interest in Earnings	-0.29	-0.66	0.61	0.52	0.35	0.94
Net Income	107.08	112.58	83.39	143.9	230.77	302.23
Net Income to Common	107.08	112.58	83.39	143.9	230.77	302.23
Net Income Growth	11.71%	35.01%	-42.05%	-37.65%	-23.64%	6.41%
Shares Outstanding (Basic)	409	402	397	411	385	364
Shares Outstanding (Diluted)	409	402	417	411	385	364
Shares Change (YoY)	-1.94%	-3.56%	1.41%	6.89%	5.63%	-0.32%
EPS (Basic)	0.26	0.28	0.21	0.35	0.60	0.83
EPS (Diluted)	0.26	0.28	0.20	0.35	0.60	0.83
EPS Growth	13.91%	40.00%	-42.86%	-41.67%	-27.71%	6.75%
Free Cash Flow	-57.69	110.78	59.95	-81.94	7.81	204.85
Free Cash Flow Per Share	-0.14	0.28	0.14	-0.20	0.02	0.56
Dividend Per Share	0.200	0.200	0.150	0.250	0.300	-
Dividend Growth	33.33%	33.33%	-40.00%	-16.67%	-	-
Gross Margin	54.66%	55.21%	55.61%	58.59%	59.28%	60.05%
Operating Margin	1.78%	2.24%	0.21%	2.90%	7.51%	15.67%
Profit Margin	5.13%	5.79%	4.56%	8.48%	14.38%	19.61%
Free Cash Flow Margin	-2.76%	5.69%	3.28%	-4.83%	0.49%	13.29%
EBITDA	48.46	77.11	67.04	86.74	156.62	278.12
EBITDA Margin	2.32%	3.96%	3.67%	5.11%	9.76%	18.05%
D&A For EBITDA	11.38	33.55	63.11	37.59	36.11	36.67
EBIT	37.08	43.56	3.93	49.15	120.51	241.45
EBIT Margin	1.78%	2.24%	0.21%	2.90%	7.51%	15.67%
Effective Tax Rate	0.60%	-	-	-	0.25%	4.21%
Revenue as Reported	2,088	1,945	1,829	1,698	1,605	1,541
Advertising Expenses	-	16.34	11.33	9.62	12.04	7.09

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.