Y

YGSOFT Inc
SZSE:002063

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YGSOFT Inc
SZSE:002063
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Price: 6.27 CNY -2.64% Market Closed
Market Cap: 11.9B CNY
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Income Statement

Earnings Waterfall
YGSOFT Inc

Revenue
2.4B CNY
Cost of Revenue
-1B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1B CNY
Operating Income
324.8m CNY
Other Expenses
-13.9m CNY
Net Income
310.9m CNY

Income Statement
YGSOFT Inc

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
910
N/A
927
+2%
817
-12%
831
+2%
934
+12%
936
+0%
915
-2%
928
+1%
939
+1%
960
+2%
1 094
+14%
1 097
+0%
1 072
-2%
1 149
+7%
1 179
+3%
1 213
+3%
1 238
+2%
1 231
-1%
1 278
+4%
1 322
+3%
1 328
+0%
1 363
+3%
1 565
+15%
1 504
-4%
1 582
+5%
1 604
+1%
1 692
+5%
1 745
+3%
1 795
+3%
1 853
+3%
1 915
+3%
1 988
+4%
2 059
+4%
2 115
+3%
2 125
+0%
2 215
+4%
2 313
+4%
2 342
+1%
2 389
+2%
2 393
+0%
2 350
-2%
Gross Profit
Cost of Revenue
(220)
(220)
(218)
(214)
(249)
(282)
(343)
(374)
(429)
(415)
(415)
(423)
(380)
(405)
(380)
(412)
(414)
(418)
(435)
(479)
(472)
(473)
(547)
(528)
(574)
(609)
(652)
(675)
(708)
(743)
(787)
(867)
(913)
(963)
(942)
(995)
(1 032)
(1 007)
(1 022)
(1 008)
(1 019)
Gross Profit
690
N/A
707
+3%
599
-15%
617
+3%
684
+11%
654
-4%
572
-13%
553
-3%
510
-8%
545
+7%
679
+25%
673
-1%
692
+3%
744
+7%
799
+7%
801
+0%
824
+3%
813
-1%
844
+4%
844
N/A
856
+2%
891
+4%
1 018
+14%
976
-4%
1 008
+3%
995
-1%
1 039
+4%
1 070
+3%
1 086
+2%
1 110
+2%
1 128
+2%
1 121
-1%
1 146
+2%
1 152
+1%
1 183
+3%
1 219
+3%
1 281
+5%
1 335
+4%
1 367
+2%
1 385
+1%
1 331
-4%
Operating Income
Operating Expenses
(448)
(469)
(475)
(480)
(513)
(517)
(516)
(536)
(525)
(523)
(586)
(581)
(585)
(607)
(650)
(630)
(647)
(630)
(679)
(682)
(700)
(729)
(835)
(790)
(809)
(818)
(795)
(822)
(841)
(845)
(811)
(808)
(828)
(831)
(848)
(881)
(950)
(993)
(1 005)
(1 023)
(1 006)
Selling, General & Administrative
(436)
(455)
(255)
(469)
(497)
(500)
(283)
(525)
(513)
(509)
(356)
(574)
(590)
(616)
(403)
(646)
(661)
(594)
(426)
(494)
(445)
(460)
(530)
(509)
(507)
(512)
(446)
(452)
(444)
(412)
(393)
(375)
(360)
(359)
(401)
(417)
(421)
(423)
(392)
(355)
(355)
Research & Development
0
0
(206)
0
0
0
(217)
0
0
0
(215)
0
0
0
(250)
0
0
(56)
(251)
(202)
(275)
(290)
(286)
(297)
(319)
(321)
(319)
(378)
(392)
(424)
(375)
(440)
(468)
(477)
(407)
(474)
(532)
(565)
(513)
(637)
(634)
Depreciation & Amortization
0
0
(14)
0
0
0
(15)
0
0
0
(15)
0
0
0
(27)
0
0
0
(29)
0
0
0
(34)
0
0
0
(47)
0
0
0
(60)
0
0
0
(64)
0
0
0
(116)
0
0
Other Operating Expenses
(13)
(14)
(0)
(11)
(16)
(17)
(0)
(11)
(12)
(14)
(0)
(7)
5
9
30
15
15
20
27
13
20
21
16
16
17
14
17
8
(5)
(9)
17
7
1
5
24
10
3
(5)
16
(31)
(18)
Operating Income
242
N/A
239
-1%
124
-48%
137
+10%
172
+26%
137
-20%
56
-59%
18
-69%
(15)
N/A
23
N/A
93
+307%
93
+0%
107
+15%
137
+28%
149
+9%
171
+15%
177
+4%
183
+3%
164
-10%
162
-2%
157
-3%
162
+3%
183
+13%
187
+2%
199
+6%
178
-11%
244
+38%
248
+1%
245
-1%
265
+8%
317
+20%
313
-1%
318
+2%
320
+1%
335
+5%
338
+1%
331
-2%
343
+4%
362
+6%
362
+0%
325
-10%
Pre-Tax Income
Interest Income Expense
75
78
49
46
15
14
22
22
17
12
16
22
21
22
26
18
17
13
34
33
35
37
15
46
49
75
60
59
60
36
25
25
25
26
16
16
17
13
8
8
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(4)
0
0
0
29
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
1
(0)
(1)
(1)
0
(0)
0
1
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
29
28
20
25
13
28
44
48
51
38
31
22
14
11
2
(13)
(8)
(11)
0
0
(1)
(2)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
0
0
(0)
(0)
(0)
(0)
0
Pre-Tax Income
345
N/A
344
0%
194
-44%
207
+7%
200
-4%
179
-11%
123
-31%
87
-29%
53
-39%
73
+38%
140
+90%
138
-1%
142
+3%
170
+20%
176
+3%
176
0%
186
+6%
186
+0%
195
+5%
195
+0%
191
-2%
196
+3%
227
+15%
232
+2%
247
+6%
252
+2%
304
+21%
306
+1%
305
0%
301
-1%
340
+13%
337
-1%
342
+2%
345
+1%
351
+2%
354
+1%
348
-2%
356
+2%
370
+4%
370
+0%
326
-12%
Net Income
Tax Provision
(32)
(32)
(16)
(17)
(16)
(13)
(13)
(10)
3
2
2
5
2
(1)
(9)
(10)
(13)
(10)
(7)
(7)
(8)
(12)
(5)
(6)
(12)
(11)
(23)
(24)
(22)
(18)
(20)
(19)
(19)
(20)
(13)
(14)
(13)
(13)
(11)
(11)
(5)
Income from Continuing Operations
314
312
178
190
184
166
110
77
56
76
142
143
144
170
167
166
173
176
188
188
183
184
221
226
235
241
281
282
283
283
320
318
323
325
338
341
335
343
359
360
321
Income to Minority Interest
7
10
13
14
13
5
11
12
14
18
(11)
(12)
(11)
(8)
6
7
1
1
7
8
16
14
5
0
(7)
(10)
(18)
(19)
(19)
(17)
(15)
(13)
(15)
(15)
(15)
(18)
(9)
(16)
(15)
(14)
(10)
Net Income (Common)
320
N/A
322
+0%
191
-41%
203
+7%
196
-3%
171
-13%
121
-29%
89
-27%
71
-21%
94
+33%
131
+40%
132
+0%
133
+1%
163
+22%
172
+6%
173
+0%
174
+1%
177
+1%
195
+10%
195
+0%
199
+2%
198
0%
227
+14%
227
+0%
228
+1%
231
+1%
263
+14%
263
+0%
265
+1%
267
+1%
305
+14%
306
+0%
308
+1%
310
+1%
323
+4%
323
+0%
326
+1%
327
+0%
344
+5%
346
+0%
311
-10%
EPS (Diluted)
0.28
N/A
0.28
N/A
0.18
-36%
0.18
N/A
0.18
N/A
0.16
-11%
0.11
-31%
0.09
-18%
0.07
-22%
0.09
+29%
0.12
+33%
0.12
N/A
0.12
N/A
0.15
+25%
0.16
+7%
0.16
N/A
0.16
N/A
0.16
N/A
0.18
+13%
0.18
N/A
0.19
+6%
0.19
N/A
0.21
+11%
0.21
N/A
0.21
N/A
0.21
N/A
0.24
+14%
0.24
N/A
0.16
-33%
0.16
N/A
0.16
N/A
0.19
+19%
0.19
N/A
0.16
-16%
0.17
+6%
0.18
+6%
0.17
-6%
0.17
N/A
0.18
+6%
0.18
N/A
0.16
-11%

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