Hangzhou Anysoft Information Technology Co., Ltd. (SHE:300571)
China
· Delayed Price · Currency is CNY 32.23
+0.74 (2.35%)
Jun 6, 2025, 2:45 PM CST
SHE:300571 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,072 | 1,440 | 1,843 | 2,785 | 2,851 | 1,982 | Upgrade
|
| Other Revenue | 2.96 | 2.96 | 67.48 | 771.63 | 750.02 | 425.61 | Upgrade
|
| Revenue | 1,075 | 1,443 | 1,911 | 3,556 | 3,601 | 2,408 | Upgrade
|
| Revenue Growth (YoY) | -51.87% | -24.48% | -46.28% | -1.25% | 49.57% | 40.19% | Upgrade
|
| Cost of Revenue | 954.18 | 1,323 | 1,660 | 3,200 | 3,074 | 1,920 | Upgrade
|
| Gross Profit | 121.03 | 119.67 | 250.52 | 356.08 | 527.71 | 487.96 | Upgrade
|
| Selling, General & Admin | 105.19 | 101.93 | 119.06 | 93.55 | 112.15 | 91.02 | Upgrade
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| Research & Development | 35.47 | 37.16 | 55.8 | 52.23 | 51.08 | 42.48 | Upgrade
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| Other Operating Expenses | 6.05 | 7.15 | -3.51 | 4.63 | 5.74 | 5.86 | Upgrade
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| Operating Expenses | 162.32 | 169.8 | 177.43 | 164.52 | 216.32 | 162.26 | Upgrade
|
| Operating Income | -41.3 | -50.13 | 73.09 | 191.56 | 311.39 | 325.71 | Upgrade
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| Interest Expense | -54.02 | -51.06 | -49.86 | -67.1 | -52.32 | -38.18 | Upgrade
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| Interest & Investment Income | 9.67 | 5.7 | 12.98 | 3.7 | 9.28 | 3.71 | Upgrade
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| Currency Exchange Gain (Loss) | 1.41 | 1.41 | -0.04 | -3.69 | 8.67 | -0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.68 | -10.4 | -8.64 | -6.69 | -3.2 | -10.17 | Upgrade
|
| EBT Excluding Unusual Items | -94.92 | -104.49 | 27.52 | 117.77 | 273.83 | 280.3 | Upgrade
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| Impairment of Goodwill | -12.93 | -12.93 | - | - | -9.16 | -14.43 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.31 | -1.31 | -43.4 | -3.47 | - | -0.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | 0.13 | 0.05 | - | 0.38 | -0.05 | Upgrade
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| Asset Writedown | -2.16 | -2.1 | -4.04 | -0.05 | -0.02 | -0.11 | Upgrade
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| Other Unusual Items | -14.7 | -14.7 | -5.53 | 15.37 | 13.19 | 8.83 | Upgrade
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| Pretax Income | -125.89 | -135.39 | -25.39 | 129.63 | 278.22 | 274.35 | Upgrade
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| Income Tax Expense | -17.07 | -19.58 | 15.78 | 8.2 | 42.41 | 36.29 | Upgrade
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| Earnings From Continuing Operations | -108.82 | -115.82 | -41.17 | 121.43 | 235.81 | 238.05 | Upgrade
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| Minority Interest in Earnings | 0.58 | -0.23 | 2.38 | 1.05 | 7.85 | -27.53 | Upgrade
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| Net Income | -108.24 | -116.05 | -38.79 | 122.48 | 243.66 | 210.53 | Upgrade
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| Net Income to Common | -108.24 | -116.05 | -38.79 | 122.48 | 243.66 | 210.53 | Upgrade
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| Net Income Growth | - | - | - | -49.73% | 15.74% | -1.02% | Upgrade
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| Shares Outstanding (Basic) | 139 | 140 | 139 | 139 | 124 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 139 | 140 | 139 | 139 | 124 | 125 | Upgrade
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| Shares Change (YoY) | 1.75% | 0.94% | -0.47% | 11.95% | -0.21% | 3.08% | Upgrade
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| EPS (Basic) | -0.78 | -0.83 | -0.28 | 0.88 | 1.96 | 1.69 | Upgrade
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| EPS (Diluted) | -0.78 | -0.83 | -0.28 | 0.88 | 1.96 | 1.69 | Upgrade
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| EPS Growth | - | - | - | -55.10% | 15.98% | -3.98% | Upgrade
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| Free Cash Flow | -1,062 | -545.43 | -24.95 | -263.52 | -313.13 | -369.91 | Upgrade
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| Free Cash Flow Per Share | -7.65 | -3.90 | -0.18 | -1.89 | -2.52 | -2.97 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.110 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | 10.00% | -78.26% | Upgrade
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| Gross Margin | 11.26% | 8.29% | 13.11% | 10.01% | 14.65% | 20.27% | Upgrade
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| Operating Margin | -3.84% | -3.47% | 3.83% | 5.39% | 8.65% | 13.53% | Upgrade
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| Profit Margin | -10.07% | -8.04% | -2.03% | 3.44% | 6.77% | 8.74% | Upgrade
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| Free Cash Flow Margin | -98.77% | -37.80% | -1.31% | -7.41% | -8.70% | -15.36% | Upgrade
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| EBITDA | -4.85 | -15.19 | 102.04 | 226.33 | 349.75 | 366.3 | Upgrade
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| EBITDA Margin | -0.45% | -1.05% | 5.34% | 6.36% | 9.71% | 15.21% | Upgrade
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| D&A For EBITDA | 36.45 | 34.95 | 28.95 | 34.77 | 38.36 | 40.59 | Upgrade
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| EBIT | -41.3 | -50.13 | 73.09 | 191.56 | 311.39 | 325.71 | Upgrade
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| EBIT Margin | -3.84% | -3.47% | 3.82% | 5.39% | 8.65% | 13.53% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.32% | 15.25% | 13.23% | Upgrade
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| Revenue as Reported | 1,075 | 1,443 | 1,911 | 3,556 | 3,601 | 2,408 | Upgrade
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| Advertising Expenses | - | - | - | - | 16.15 | 0.03 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.