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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 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	2,090	2,051	1,939	1,823	1,691	1,602
Other Revenue	2.63	2.63	6.06	6.01	6.44	2.73
Revenue	2,093	2,054	1,945	1,829	1,698	1,605
Revenue Growth (YoY)	3.02%	5.57%	6.38%	7.71%	5.79%	4.14%
Cost of Revenue	894.91	876.95	871.29	811.71	703.04	653.44
Gross Profit	1,198	1,177	1,074	1,017	994.72	951.32
Selling, General & Admin	654.92	637.69	533.52	515.98	507.82	439.84
Research & Development	455.74	461.67	479.86	484.53	431.01	378.45
Other Operating Expenses	18.85	19.69	12.58	8.21	3.99	9.55
Operating Expenses	1,131	1,118	1,031	1,013	945.57	830.81
Operating Income	67.24	58.95	43.48	3.82	49.15	120.51
Interest Expense	-8.87	-8.99	-6.31	-8.29	-5.35	-2.21
Interest & Investment Income	62.1	62.92	49.48	72.05	74.25	73.83
Other Non Operating Income (Expenses)	0.61	-1.76	0.95	-0.03	3.45	1.48
EBT Excluding Unusual Items	121.08	111.12	87.61	67.55	121.5	193.61
Gain (Loss) on Sale of Investments	-5.4	-3.01	2.99	1.24	-	-
Gain (Loss) on Sale of Assets	-0.05	-0.05	-0.91	-0.03	1.06	7.03
Asset Writedown	0.1	-	-	-	-	-
Other Unusual Items	35.49	35.49	22.28	7.47	13.95	30.35
Pretax Income	151.22	143.55	111.96	76.22	136.51	231
Income Tax Expense	7.01	7.13	-1.28	-6.55	-6.87	0.57
Earnings From Continuing Operations	144.21	136.42	113.24	82.77	143.38	230.43
Minority Interest in Earnings	-1.43	-0.18	-0.66	0.61	0.52	0.35
Net Income	142.77	136.24	112.58	83.39	143.9	230.77
Net Income to Common	142.77	136.24	112.58	83.39	143.9	230.77
Net Income Growth	36.56%	21.02%	35.01%	-42.05%	-37.65%	-23.64%
Shares Outstanding (Basic)	395	401	402	397	411	385
Shares Outstanding (Diluted)	395	401	402	417	411	385
Shares Change (YoY)	-1.84%	-0.34%	-3.56%	1.41%	6.89%	5.63%
EPS (Basic)	0.36	0.34	0.28	0.21	0.35	0.60
EPS (Diluted)	0.36	0.34	0.28	0.20	0.35	0.60
EPS Growth	39.12%	21.43%	40.00%	-42.86%	-41.67%	-27.71%
Free Cash Flow	94.3	71.48	110.78	59.95	-81.94	7.81
Free Cash Flow Per Share	0.24	0.18	0.28	0.14	-0.20	0.02
Dividend Per Share	0.200	0.200	0.200	0.150	0.250	0.300
Dividend Growth	-	-	33.33%	-40.00%	-16.67%	-
Gross Margin	57.24%	57.30%	55.21%	55.61%	58.59%	59.28%
Operating Margin	3.21%	2.87%	2.23%	0.21%	2.90%	7.51%
Profit Margin	6.82%	6.63%	5.79%	4.56%	8.48%	14.38%
Free Cash Flow Margin	4.51%	3.48%	5.69%	3.28%	-4.83%	0.49%
EBITDA	123.82	118.41	114.45	66.93	86.74	156.62
EBITDA Margin	5.92%	5.76%	5.88%	3.66%	5.11%	9.76%
D&A For EBITDA	56.59	59.46	70.96	63.11	37.59	36.11
EBIT	67.24	58.95	43.48	3.82	49.15	120.51
EBIT Margin	3.21%	2.87%	2.23%	0.21%	2.90%	7.51%
Effective Tax Rate	4.64%	4.96%	-	-	-	0.25%
Revenue as Reported	2,093	2,054	1,945	1,829	1,698	1,605
Advertising Expenses	-	20.25	16.34	11.33	9.62	12.04

Source: S&P Global Market Intelligence. Standard template. Financial Sources.