Hangzhou Anysoft Information Technology Co., Ltd. (SHE:300571)
China · Delayed Price · Currency is CNY 59.41
-4.40 (-6.90%)
May 21, 2026, 3:05 PM CST
SHE:300571 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,008 | 1,440 | 1,843 | 2,785 | 2,851 |
Other Revenue | - | 2.96 | 67.48 | 771.63 | 750.02 |
| 1,008 | 1,443 | 1,911 | 3,556 | 3,601 | |
Revenue Growth (YoY) | -30.11% | -24.48% | -46.28% | -1.25% | 49.57% |
Cost of Revenue | 923.16 | 1,323 | 1,660 | 3,200 | 3,074 |
Gross Profit | 85.26 | 119.67 | 250.52 | 356.08 | 527.71 |
Selling, General & Admin | 85.96 | 101.93 | 119.06 | 93.55 | 112.15 |
Research & Development | 46.5 | 37.16 | 55.8 | 52.23 | 51.08 |
Other Operating Expenses | 2.31 | 7.15 | -3.51 | 4.63 | 5.74 |
Operating Expenses | 134.76 | 169.8 | 177.43 | 164.52 | 216.32 |
Operating Income | -49.5 | -50.13 | 73.09 | 191.56 | 311.39 |
Interest Expense | - | -51.06 | -49.86 | -67.1 | -52.32 |
Interest & Investment Income | 0.24 | 5.7 | 12.98 | 3.7 | 9.28 |
Currency Exchange Gain (Loss) | - | 1.41 | -0.04 | -3.69 | 8.67 |
Other Non Operating Income (Expenses) | -120.05 | -10.4 | -8.64 | -6.69 | -3.2 |
EBT Excluding Unusual Items | -169.3 | -104.49 | 27.52 | 117.77 | 273.83 |
Impairment of Goodwill | - | -12.93 | - | - | -9.16 |
Gain (Loss) on Sale of Investments | - | -1.31 | -43.4 | -3.47 | - |
Gain (Loss) on Sale of Assets | 4.25 | 0.13 | 0.05 | - | 0.38 |
Asset Writedown | -41.62 | -2.1 | -4.04 | -0.05 | -0.02 |
Other Unusual Items | - | -14.7 | -5.53 | 15.37 | 13.19 |
Pretax Income | -206.67 | -135.39 | -25.39 | 129.63 | 278.22 |
Income Tax Expense | -7.22 | -19.58 | 15.78 | 8.2 | 42.41 |
Earnings From Continuing Operations | -199.45 | -115.82 | -41.17 | 121.43 | 235.81 |
Minority Interest in Earnings | -0.98 | -0.23 | 2.38 | 1.05 | 7.85 |
Net Income | -200.43 | -116.05 | -38.79 | 122.48 | 243.66 |
Net Income to Common | -200.43 | -116.05 | -38.79 | 122.48 | 243.66 |
Net Income Growth | - | - | - | -49.73% | 15.74% |
Shares Outstanding (Basic) | 139 | 140 | 139 | 139 | 124 |
Shares Outstanding (Diluted) | 139 | 140 | 139 | 139 | 124 |
Shares Change (YoY) | -0.45% | 0.94% | -0.47% | 11.95% | -0.21% |
EPS (Basic) | -1.44 | -0.83 | -0.28 | 0.88 | 1.96 |
EPS (Diluted) | -1.44 | -0.83 | -0.28 | 0.88 | 1.96 |
EPS Growth | - | - | - | -55.10% | 15.98% |
Free Cash Flow | -827.26 | -545.43 | -24.95 | -263.52 | -313.13 |
Free Cash Flow Per Share | -5.94 | -3.90 | -0.18 | -1.89 | -2.52 |
Dividend Per Share | - | - | - | - | 0.110 |
Dividend Growth | - | - | - | - | 10.00% |
Gross Margin | 8.46% | 8.29% | 13.11% | 10.01% | 14.65% |
Operating Margin | -4.91% | -3.47% | 3.83% | 5.39% | 8.65% |
Profit Margin | -19.88% | -8.04% | -2.03% | 3.44% | 6.77% |
Free Cash Flow Margin | -82.03% | -37.80% | -1.31% | -7.41% | -8.70% |
EBITDA | 182.51 | -15.19 | 102.04 | 226.33 | 349.75 |
EBITDA Margin | 18.10% | -1.05% | 5.34% | 6.36% | 9.71% |
D&A For EBITDA | 232 | 34.95 | 28.95 | 34.77 | 38.36 |
EBIT | -49.5 | -50.13 | 73.09 | 191.56 | 311.39 |
EBIT Margin | -4.91% | -3.47% | 3.82% | 5.39% | 8.65% |
Effective Tax Rate | - | - | - | 6.32% | 15.25% |
Revenue as Reported | - | 1,443 | 1,911 | 3,556 | 3,601 |
Advertising Expenses | - | - | - | - | 16.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.