Servyou Software Group Co., Ltd. (SHA:603171)
China · Delayed Price · Currency is CNY 41.77
-2.53 (-5.71%)
Oct 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 2,193 | 2,051 | 1,939 | 1,823 | 1,691 | 1,602 |
Other Revenue | 2.63 | 2.63 | 6.06 | 6.01 | 6.44 | 2.73 |
| 2,195 | 2,054 | 1,945 | 1,829 | 1,698 | 1,605 | |
Revenue Growth | 5.15% | 5.57% | 6.38% | 7.71% | 5.79% | 4.14% |
Cost of Revenue | 898.72 | 876.95 | 871.29 | 811.71 | 703.04 | 653.44 |
Gross Profit | 1,297 | 1,177 | 1,074 | 1,017 | 994.72 | 951.32 |
Selling, General & Admin | 669.29 | 637.69 | 533.52 | 515.98 | 507.82 | 439.84 |
Research & Development | 483.3 | 461.67 | 479.86 | 484.53 | 431.01 | 378.45 |
Other Operating Expenses | 13.19 | 19.69 | 12.58 | 8.21 | 3.99 | 9.55 |
Operating Expenses | 1,174 | 1,118 | 1,031 | 1,013 | 945.57 | 830.81 |
Operating Income | 122.9 | 58.95 | 43.48 | 3.82 | 49.15 | 120.51 |
Interest Expense | -8.93 | -8.99 | -6.31 | -8.29 | -5.35 | -2.21 |
Interest & Investment Income | 51.83 | 62.92 | 49.48 | 72.05 | 74.25 | 73.83 |
Other Non Operating Income (Expenses) | -2.57 | -1.76 | 0.95 | -0.03 | 3.45 | 1.48 |
EBT Excluding Unusual Items | 163.23 | 111.12 | 87.61 | 67.55 | 121.5 | 193.61 |
Gain (Loss) on Sale of Investments | 0.37 | -3.01 | 2.99 | 1.24 | - | - |
Gain (Loss) on Sale of Assets | 68.7 | -0.05 | -0.91 | -0.03 | 1.06 | 7.03 |
Asset Writedown | 0.03 | - | - | - | - | - |
Other Unusual Items | 35.49 | 35.49 | 22.28 | 7.47 | 13.95 | 30.35 |
Pretax Income | 267.82 | 143.55 | 111.96 | 76.22 | 136.51 | 231 |
Income Tax Expense | 10.07 | 7.13 | -1.28 | -6.55 | -6.87 | 0.57 |
Earnings From Continuing Operations | 257.75 | 136.42 | 113.24 | 82.77 | 143.38 | 230.43 |
Minority Interest in Earnings | -3.52 | -0.18 | -0.66 | 0.61 | 0.52 | 0.35 |
Net Income | 254.23 | 136.24 | 112.58 | 83.39 | 143.9 | 230.77 |
Net Income to Common | 254.23 | 136.24 | 112.58 | 83.39 | 143.9 | 230.77 |
Net Income Growth | 137.42% | 21.02% | 35.01% | -42.05% | -37.65% | -23.64% |
Shares Outstanding (Basic) | 400 | 401 | 402 | 397 | 411 | 385 |
Shares Outstanding (Diluted) | 400 | 401 | 402 | 417 | 411 | 385 |
Shares Change | -2.23% | -0.34% | -3.56% | 1.41% | 6.89% | 5.63% |
EPS (Basic) | 0.64 | 0.34 | 0.28 | 0.21 | 0.35 | 0.60 |
EPS (Diluted) | 0.64 | 0.34 | 0.28 | 0.20 | 0.35 | 0.60 |
EPS Growth | 142.84% | 21.43% | 40.00% | -42.86% | -41.67% | -27.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 242.99 | 71.48 | 110.78 | 59.95 | -81.94 | 7.81 |
Free Cash Flow Per Share | 0.61 | 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 | 0% | 0% | 33.33% | -40.00% | -16.67% | - |
Gross Margin | 59.06% | 57.30% | 55.21% | 55.61% | 58.59% | 59.28% |
Operating Margin | 5.60% | 2.87% | 2.23% | 0.21% | 2.90% | 7.51% |
Profit Margin | 11.58% | 6.63% | 5.79% | 4.56% | 8.48% | 14.38% |
Free Cash Flow Margin | 11.07% | 3.48% | 5.69% | 3.28% | -4.83% | 0.49% |
EBITDA | 173.73 | 118.41 | 114.45 | 66.93 | 86.74 | 156.62 |
EBITDA Margin | 7.91% | 5.76% | 5.88% | 3.66% | 5.11% | 9.76% |
D&A For EBITDA | 50.83 | 59.46 | 70.96 | 63.11 | 37.59 | 36.11 |
EBIT | 122.9 | 58.95 | 43.48 | 3.82 | 49.15 | 120.51 |
EBIT Margin | 5.60% | 2.87% | 2.23% | 0.21% | 2.90% | 7.51% |
Effective Tax Rate | 3.76% | 4.96% | - | - | - | 0.25% |
Revenue as Reported | 2,195 | 2,054 | 1,945 | 1,829 | 1,698 | 1,605 |
Advertising Expenses | - | 20.25 | 16.34 | 11.33 | 9.62 | 12.04 |