Income Statement

Revenue

+19%

+57%

10Y

Currency: CNY

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	2	0	0	0	3	0	0	0	5	0	0	0	4	0	0	0	2	0	0	0	6	0	0	0	13	0	0	0	38	0	0	0	19	0	0	0	21	0	0	0	55	0	0	10	43	32	0	38	81	79	102	111	105	89	105	101	125	119	110	122	142	142	142	152	133	149	151	141	139	134	155	165	195	199	0	0
Revenue	525 N/A	543 +3%	606 +12%	635 +5%	694 +9%	738 +6%	798 +8%	879 +10%	1 009 +15%	1 082 +7%	1 159 +7%	1 229 +6%	1 299 +6%	1 399 +8%	1 549 +11%	1 626 +5%	1 698 +4%	1 758 +4%	1 870 +6%	1 958 +5%	2 107 +8%	2 217 +5%	2 586 +17%	2 716 +5%	2 874 +6%	3 043 +6%	3 491 +15%	3 661 +5%	3 847 +5%	3 961 +3%	4 423 +12%	4 564 +3%	4 684 +3%	5 044 +8%	5 171 +3%	5 238 +1%	4 851 -7%	5 137 +6%	5 629 +10%	5 730 +2%	6 117 +7%	6 102 0%	6 477 +6%	6 704 +4%	6 828 +2%	7 113 +4%	7 290 +2%	7 410 +2%	7 479 +1%	7 660 +2%	8 471 +11%	8 292 -2%	8 940 +8%	9 190 +3%	8 849 -4%	8 938 +1%	8 896 0%	8 682 -2%	9 167 +6%	9 469 +3%	10 045 +6%	10 379 +3%	10 884 +5%	11 144 +2%	10 951 -2%	11 427 +4%	11 833 +4%	12 338 +4%	12 376 +0%	11 946 -3%	11 524 -4%	11 940 +4%	12 119 +2%	12 277 +1%	13 323 +9%	13 221 -1%	13 222 +0%	13 624 +3%
Gross Profit
Cost of Revenue	(419)	(432)	(493)	(514)	(558)	(590)	(635)	(687)	(797)	(835)	(877)	(928)	(973)	(1 045)	(1 152)	(1 207)	(1 238)	(1 270)	(1 332)	(1 384)	(1 487)	(1 545)	(1 809)	(1 906)	(1 997)	(2 103)	(2 411)	(2 516)	(2 600)	(2 652)	(2 924)	(2 990)	(3 088)	(3 385)	(3 348)	(3 396)	(3 141)	(3 395)	(3 756)	(3 801)	(4 110)	(3 979)	(4 333)	(4 588)	(4 633)	(4 838)	(5 125)	(5 244)	(5 144)	(5 281)	(6 203)	(5 981)	(6 494)	(6 588)	(6 435)	(6 470)	(6 404)	(6 367)	(7 076)	(7 349)	(7 727)	(7 921)	(8 360)	(8 581)	(8 518)	(9 097)	(9 092)	(9 594)	(9 792)	(9 417)	(8 760)	(9 204)	(9 383)	(9 578)	(10 576)	(10 621)	(10 700)	(11 037)
Gross Profit	106 N/A	111 +5%	114 +3%	120 +6%	136 +13%	148 +9%	164 +10%	192 +17%	212 +11%	247 +16%	283 +15%	301 +7%	327 +9%	354 +8%	397 +12%	419 +6%	460 +10%	489 +6%	538 +10%	574 +7%	620 +8%	672 +8%	777 +16%	810 +4%	877 +8%	940 +7%	1 080 +15%	1 146 +6%	1 248 +9%	1 308 +5%	1 499 +15%	1 574 +5%	1 596 +1%	1 659 +4%	1 823 +10%	1 842 +1%	1 710 -7%	1 742 +2%	1 874 +8%	1 930 +3%	2 007 +4%	2 123 +6%	2 143 +1%	2 116 -1%	2 195 +4%	2 275 +4%	2 165 -5%	2 166 +0%	2 335 +8%	2 379 +2%	2 267 -5%	2 311 +2%	2 446 +6%	2 602 +6%	2 414 -7%	2 468 +2%	2 491 +1%	2 315 -7%	2 091 -10%	2 121 +1%	2 319 +9%	2 458 +6%	2 524 +3%	2 563 +2%	2 433 -5%	2 330 -4%	2 741 +18%	2 744 +0%	2 584 -6%	2 530 -2%	2 763 +9%	2 736 -1%	2 736 +0%	2 699 -1%	2 746 +2%	2 600 -5%	2 521 -3%	2 588 +3%
Operating Income
Operating Expenses	(40)	(41)	(44)	(50)	(61)	(68)	(72)	(80)	(78)	(89)	(108)	(124)	(145)	(161)	(168)	(176)	(189)	(195)	(213)	(241)	(255)	(282)	(329)	(348)	(385)	(421)	(502)	(516)	(560)	(593)	(663)	(714)	(716)	(736)	(745)	(747)	(780)	(823)	(912)	(942)	(991)	(1 035)	(1 128)	(1 351)	(1 377)	(1 394)	(1 280)	(1 742)	(1 815)	(1 823)	(1 428)	(1 644)	(1 754)	(1 855)	(1 564)	(1 800)	(1 792)	(1 790)	(1 445)	(1 549)	(1 646)	(1 754)	(2 030)	(2 068)	(2 007)	(2 026)	(2 166)	(2 142)	(2 161)	(2 182)	(2 254)	(2 183)	(2 214)	(2 036)	(2 055)	(2 163)	(1 978)	(2 087)
Selling, General & Administrative	(43)	(42)	(41)	(47)	(57)	(64)	(69)	(78)	(78)	(89)	(104)	(120)	(141)	(157)	(162)	(170)	(180)	(186)	(202)	(231)	(248)	(274)	(307)	(329)	(370)	(406)	(306)	(505)	(537)	(578)	(412)	(675)	(691)	(703)	(444)	(708)	(741)	(784)	(538)	(891)	(937)	(982)	(694)	(1 053)	(1 079)	(1 048)	(826)	(935)	(1 032)	(1 096)	(905)	(1 029)	(855)	(791)	(985)	(1 054)	(1 055)	(1 063)	(912)	(937)	(1 024)	(1 064)	(1 320)	(1 392)	(1 344)	(1 340)	(1 253)	(1 349)	(1 363)	(1 396)	(1 359)	(1 455)	(1 436)	(1 299)	(1 233)	(1 235)	(1 168)	(1 253)
Research & Development	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	(156)	0	0	0	(193)	0	0	0	(181)	0	0	0	(210)	0	0	0	(263)	0	0	(62)	(344)	(299)	0	(255)	(417)	(303)	(581)	(735)	(576)	(615)	(599)	(596)	(624)	(673)	(698)	(765)	(712)	(778)	(779)	(805)	(859)	(893)	(883)	(882)	(873)	(859)	(919)	(863)	(953)	(992)	(890)	(904)
Depreciation & Amortization	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	(39)	0	0	0	(56)	0	0	0	(119)	0	0	0	(161)	0	0	0	(170)	0	0	0	(171)	0	0	0	(160)	0	0	0	(92)	0	0	0	(64)	0	0	0	(109)	0	0	0	(129)	0	0	0	(143)	0	0	0	(153)	0	0	0
Other Operating Expenses	3	0	(3)	(3)	(5)	(5)	(2)	(2)	(0)	(1)	(4)	(4)	(4)	(3)	(6)	(6)	(9)	(9)	(11)	(10)	(7)	(7)	(21)	(18)	(15)	(15)	(2)	(12)	(22)	(14)	(2)	(39)	(25)	(33)	(2)	(39)	(39)	(39)	(3)	(51)	(54)	(54)	(2)	(297)	(298)	(285)	61	(509)	(783)	(474)	54	(312)	(318)	(328)	88	(132)	(137)	(131)	155	61	76	74	111	103	117	119	75	100	85	96	121	131	141	127	284	63	80	70
Operating Income	66 N/A	70 +6%	70 -1%	70 +1%	75 +6%	80 +7%	92 +15%	112 +22%	134 +20%	157 +18%	174 +11%	177 +1%	182 +3%	193 +6%	229 +18%	244 +7%	271 +11%	294 +9%	326 +11%	334 +2%	365 +9%	391 +7%	449 +15%	462 +3%	492 +6%	519 +5%	578 +11%	629 +9%	688 +9%	715 +4%	836 +17%	860 +3%	879 +2%	923 +5%	1 078 +17%	1 095 +2%	931 -15%	919 -1%	962 +5%	988 +3%	1 016 +3%	1 088 +7%	1 016 -7%	765 -25%	817 +7%	881 +8%	885 +0%	424 -52%	520 +23%	556 +7%	839 +51%	668 -20%	692 +4%	747 +8%	850 +14%	668 -21%	700 +5%	525 -25%	646 +23%	572 -11%	673 +18%	703 +5%	495 -30%	495 +0%	426 -14%	303 -29%	575 +89%	602 +5%	423 -30%	348 -18%	509 +46%	553 +9%	522 -6%	663 +27%	692 +4%	437 -37%	543 +24%	500 -8%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(0)	1	0	1	1	(1)	(1)	(3)	(2)	(3)	(2)	(2)	(2)	(3)	(1)	(0)	1	(1)	(4)	(6)	(5)	(7)	(9)	(9)	(10)	(14)	(14)	(13)	(36)	(25)	(23)	(15)	5	(9)	194	189	189	181	42	91	71	468	398	336	322	(44)	(50)	(69)	(92)	(118)	(116)	(116)	(88)	(50)	(75)	(62)	(52)	(60)	(58)	(77)	(102)	(101)	(102)	(117)	(150)	(182)	275	316	138	(41)	(368)	(361)	(295)	27	(59)	(90)
Non-Reccuring Items	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	0	0	0	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	(188)	0	0	0	(452)	0	0	0	(226)	(1)	(1)	0	(154)	0	1	(6)	(38)	0	2	9	(13)	0	(2)	(2)	(0)	0	0	0	(2)	0	2	2	9	4	3	3
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(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	0	0	0	0	0	0	0	0
Total Other Income	6	7	7	8	9	8	10	11	11	13	16	21	27	27	28	27	21	20	20	32	29	29	17	26	33	36	49	34	36	40	55	58	57	54	44	53	59	71	90	78	84	84	103	94	108	90	7	(0)	(35)	(30)	305	300	301	297	30	25	27	30	12	13	6	4	4	(3)	0	(13)	(13)	(17)	(17)	(4)	(1)	2	1	0	(6)	(6)	(5)	(5)
Pre-Tax Income	71 N/A	76 +8%	76 +0%	79 +3%	84 +6%	90 +7%	103 +15%	123 +19%	144 +17%	168 +16%	189 +13%	195 +3%	207 +6%	218 +6%	254 +16%	269 +6%	291 +8%	314 +8%	346 +10%	365 +6%	391 +7%	414 +6%	461 +11%	481 +4%	516 +7%	545 +6%	616 +13%	650 +5%	711 +9%	743 +5%	854 +15%	894 +5%	914 +2%	962 +5%	1 125 +17%	1 140 +1%	1 183 +4%	1 180 0%	1 239 +5%	1 246 +1%	1 142 -8%	1 263 +11%	1 000 -21%	1 327 +33%	1 323 0%	1 307 -1%	761 -42%	380 -50%	435 +15%	457 +5%	826 +81%	849 +3%	876 +3%	927 +6%	638 -31%	644 +1%	652 +1%	487 -25%	567 +17%	525 -8%	623 +19%	640 +3%	383 -40%	391 +2%	322 -18%	171 -47%	411 +141%	403 -2%	681 +69%	660 -3%	645 -2%	515 -20%	157 -69%	305 +94%	399 +31%	462 +16%	482 +4%	408 -15%
Net Income
Tax Provision	(5)	(5)	(4)	(4)	(5)	(6)	(8)	(13)	(16)	(21)	(11)	(7)	(4)	(2)	(13)	(15)	(20)	(23)	(29)	(30)	(32)	(33)	(40)	(39)	(41)	(41)	(47)	(55)	(61)	(67)	(83)	(89)	(95)	(95)	(86)	(85)	(89)	(93)	(100)	(103)	(88)	(101)	(109)	(142)	(144)	(139)	(96)	(49)	(54)	(48)	(28)	(33)	(27)	(36)	(60)	(64)	(63)	(45)	(21)	(22)	(30)	(30)	(4)	(12)	(1)	11	(2)	11	(10)	(13)	(9)	1	37	48	23	22	10	(13)
Income from Continuing Operations	66	71	72	74	78	84	95	110	128	147	178	188	203	217	241	253	271	290	317	335	359	381	421	442	475	504	569	595	650	676	771	804	818	867	1 039	1 054	1 094	1 086	1 139	1 143	1 053	1 162	891	1 186	1 179	1 167	665	330	381	409	798	816	849	891	578	580	590	442	546	503	593	610	378	378	322	181	409	414	671	647	636	516	194	353	422	484	492	395
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	3	6	6	10	9	7	7	1	(2)	1	4	9	9	11	11	15	6	8	8	4	4	2	9	6	81	87	76	81	(9)	6	(221)	(191)	(198)	(144)	93	37	78	1	(38)	(35)
Net Income (Common)	66 N/A	71 +8%	72 +2%	74 +3%	78 +6%	84 +7%	95 +13%	110 +16%	128 +17%	147 +15%	178 +21%	188 +6%	203 +8%	217 +7%	241 +11%	254 +5%	272 +7%	291 +7%	317 +9%	335 +6%	359 +7%	381 +6%	421 +11%	442 +5%	475 +7%	504 +6%	569 +13%	595 +5%	650 +9%	676 +4%	771 +14%	804 +4%	818 +2%	867 +6%	1 039 +20%	1 054 +2%	1 094 +4%	1 086 -1%	1 142 +5%	1 149 +1%	1 059 -8%	1 172 +11%	900 -23%	1 193 +33%	1 186 -1%	1 168 -2%	664 -43%	332 -50%	385 +16%	418 +9%	806 +93%	827 +3%	860 +4%	906 +5%	584 -36%	587 +1%	598 +2%	445 -26%	550 +24%	505 -8%	602 +19%	616 +2%	460 -25%	466 +1%	398 -15%	263 -34%	400 +52%	420 +5%	450 +7%	455 +1%	438 -4%	371 -15%	287 -23%	390 +36%	500 +28%	484 -3%	454 -6%	360 -21%
EPS (Diluted)	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.06 +20%	0.07 +17%	0.07 N/A	0.07 N/A	0.07 N/A	0.09 +29%	0.09 N/A	0.1 +11%	0.11 +10%	0.12 +9%	0.13 +8%	0.14 +8%	0.15 +7%	0.15 N/A	0.17 +13%	0.18 +6%	0.19 +6%	0.21 +11%	0.22 +5%	0.24 +9%	0.24 N/A	0.28 +17%	0.28 N/A	0.28 N/A	0.3 +7%	0.35 +17%	0.35 N/A	0.36 +3%	0.35 -3%	0.37 +6%	3.66 +889%	0.33 -91%	0.37 +12%	0.29 -22%	0.39 +34%	0.39 N/A	0.38 -3%	0.21 -45%	0.11 -48%	0.12 +9%	0.13 +8%	0.26 +100%	0.26 N/A	0.27 +4%	0.29 +7%	0.19 -34%	0.19 N/A	0.2 +5%	0.15 -25%	0.18 +20%	0.17 -6%	0.2 +18%	0.2 N/A	0.14 -30%	0.16 +14%	0.13 -19%	0.09 -31%	0.12 +33%	0.13 +8%	0.14 +8%	0.14 N/A	0.14 N/A	0.12 -14%	0.09 -25%	0.12 +33%	0.16 +33%	0.15 -6%	0.14 -7%	0.11 -21%

Income Statement Balance Sheet Cash Flow Statement

DHC Software Co Ltd
SZSE:002065

Income Statement

Earnings Waterfall
DHC Software Co Ltd

Income Statement
DHC Software Co Ltd

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DHC Software Co Ltd SZSE:002065

Income Statement

Earnings Waterfall DHC Software Co Ltd

Income Statement DHC Software Co Ltd

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DHC Software Co Ltd
SZSE:002065

Earnings Waterfall
DHC Software Co Ltd

Income Statement
DHC Software Co Ltd