Servyou Software Group Co Ltd
SSE:603171
Servyou Software Group Co Ltd
SSE:603171
Price:
43.9
CNY
-2.7%
Market Closed
Market Cap:
17.9B
CNY
Income Statement
Earnings Waterfall
Servyou Software Group Co Ltd
Servyou Software Group Co Ltd
|
Revenue
|
1.9B
CNY
|
|
Cost of Revenue
|
-862.6m
CNY
|
|
Gross Profit
|
1B
CNY
|
|
Operating Expenses
|
-994.7m
CNY
|
|
Operating Income
|
27.8m
CNY
|
|
Other Expenses
|
56.3m
CNY
|
|
Net Income
|
84.1m
CNY
|
Income Statement
Servyou Software Group Co Ltd
Servyou Software Group Co Ltd
Currency: CNY
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
1 541
N/A
|
1 546
+0%
|
1 622
+5%
|
1 564
-4%
|
1 605
+3%
|
1 627
+1%
|
1 607
-1%
|
1 656
+3%
|
1 698
+2%
|
1 730
+2%
|
1 770
+2%
|
1 814
+3%
|
1 829
+1%
|
1 861
+2%
|
1 885
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(616)
|
(622)
|
(663)
|
(631)
|
(653)
|
(669)
|
(657)
|
(669)
|
(703)
|
(734)
|
(734)
|
(765)
|
(812)
|
(835)
|
(863)
|
|
| Gross Profit |
925
N/A
|
924
0%
|
958
+4%
|
933
-3%
|
951
+2%
|
958
+1%
|
950
-1%
|
987
+4%
|
995
+1%
|
995
+0%
|
1 036
+4%
|
1 049
+1%
|
1 017
-3%
|
1 025
+1%
|
1 023
0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(657)
|
(654)
|
(698)
|
(728)
|
(795)
|
(803)
|
(817)
|
(863)
|
(924)
|
(914)
|
(948)
|
(958)
|
(1 005)
|
(1 011)
|
(995)
|
|
| Selling, General & Administrative |
(327)
|
(343)
|
(362)
|
(383)
|
(424)
|
(459)
|
(460)
|
(493)
|
(491)
|
(500)
|
(532)
|
(529)
|
(504)
|
(529)
|
(518)
|
|
| Research & Development |
(331)
|
(340)
|
(355)
|
(374)
|
(376)
|
(379)
|
(393)
|
(398)
|
(427)
|
(437)
|
(433)
|
(443)
|
(466)
|
(494)
|
(488)
|
|
| Depreciation & Amortization |
(34)
|
(5)
|
(5)
|
0
|
(28)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
|
| Other Operating Expenses |
35
|
34
|
23
|
29
|
33
|
35
|
36
|
28
|
24
|
24
|
18
|
13
|
12
|
12
|
12
|
|
| Operating Income |
268
N/A
|
269
+0%
|
260
-3%
|
205
-21%
|
157
-24%
|
155
-1%
|
133
-14%
|
125
-6%
|
70
-44%
|
82
+16%
|
88
+8%
|
91
+3%
|
12
-87%
|
15
+27%
|
28
+89%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
53
|
53
|
53
|
63
|
72
|
74
|
82
|
71
|
69
|
63
|
67
|
65
|
65
|
63
|
50
|
|
| Non-Reccuring Items |
(5)
|
2
|
7
|
7
|
7
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
315
N/A
|
322
+2%
|
317
-2%
|
270
-15%
|
231
-15%
|
225
-2%
|
210
-7%
|
193
-8%
|
137
-29%
|
141
+4%
|
154
+9%
|
155
+1%
|
76
-51%
|
78
+2%
|
77
-1%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(13)
|
(9)
|
(12)
|
(16)
|
(1)
|
(1)
|
6
|
10
|
7
|
4
|
(1)
|
0
|
7
|
6
|
7
|
|
| Income from Continuing Operations |
301
|
313
|
306
|
255
|
230
|
224
|
215
|
203
|
143
|
145
|
152
|
155
|
83
|
84
|
84
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
302
N/A
|
314
+4%
|
306
-2%
|
255
-17%
|
231
-10%
|
225
-3%
|
216
-4%
|
204
-6%
|
144
-29%
|
145
+1%
|
153
+5%
|
156
+2%
|
83
-46%
|
84
+1%
|
84
0%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.77
+4%
|
0.97
+26%
|
0.59
-39%
|
0.6
+2%
|
0.55
-8%
|
0.54
-2%
|
0.51
-6%
|
0.35
-31%
|
0.36
+3%
|
0.38
+6%
|
0.38
N/A
|
0.21
-45%
|
0.21
N/A
|
0.21
N/A
|
|
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