Servyou Software Group Co Ltd
SSE:603171

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Servyou Software Group Co Ltd Logo
Servyou Software Group Co Ltd
SSE:603171
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Price: 29.2 CNY 4.1% Market Closed
Market Cap: 11.9B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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