Pansoft Co Ltd
SZSE:300996

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Pansoft Co Ltd
SZSE:300996
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Price: 21.45 CNY 3.87% Market Closed
Market Cap: 4.3B CNY
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Income Statement

Earnings Waterfall
Pansoft Co Ltd

Revenue
788.8m CNY
Cost of Revenue
-496.7m CNY
Gross Profit
292.1m CNY
Operating Expenses
-183.3m CNY
Operating Income
108.8m CNY
Other Expenses
-1.5m CNY
Net Income
107.3m CNY

Income Statement
Pansoft 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
422
N/A
438
+4%
464
+6%
493
+6%
582
+18%
594
+2%
606
+2%
626
+3%
695
+11%
700
+1%
684
-2%
715
+5%
749
+5%
773
+3%
789
+2%
Gross Profit
Cost of Revenue
(239)
(249)
(263)
(275)
(313)
(325)
(327)
(338)
(364)
(370)
(372)
(393)
(462)
(478)
(497)
Gross Profit
183
N/A
189
+3%
201
+6%
218
+8%
269
+24%
269
0%
280
+4%
287
+3%
331
+15%
329
-1%
312
-5%
322
+3%
288
-11%
294
+2%
292
-1%
Operating Income
Operating Expenses
(96)
(101)
(97)
(103)
(135)
(152)
(179)
(198)
(179)
(184)
(213)
(222)
(239)
(222)
(183)
Selling, General & Administrative
(48)
(50)
(48)
(52)
(64)
(72)
(83)
(92)
(86)
(91)
(120)
(136)
(139)
(153)
(131)
Research & Development
(52)
(57)
(52)
(56)
(74)
(86)
(103)
(116)
(97)
(103)
(103)
(93)
(90)
(77)
(60)
Depreciation & Amortization
(1)
(1)
(2)
0
(5)
0
0
0
(7)
0
0
0
(16)
0
0
Other Operating Expenses
5
6
5
5
8
6
8
10
10
10
10
7
7
9
8
Operating Income
87
N/A
88
+1%
104
+18%
115
+11%
134
+17%
117
-13%
101
-14%
90
-11%
151
+69%
145
-5%
99
-31%
100
+1%
49
-51%
73
+49%
109
+49%
Pre-Tax Income
Interest Income Expense
2
3
1
1
11
13
17
17
8
9
8
9
12
12
12
Non-Reccuring Items
(0)
(0)
(0)
(0)
3
0
0
0
(0)
(0)
(0)
0
(0)
0
(0)
Total Other Income
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
(0)
0
0
0
Pre-Tax Income
89
N/A
90
+1%
105
+16%
116
+10%
148
+28%
130
-12%
118
-9%
107
-10%
159
+48%
154
-3%
107
-30%
109
+2%
62
-44%
85
+38%
121
+42%
Net Income
Tax Provision
(6)
(6)
(7)
(9)
(12)
(11)
(9)
(8)
(9)
(7)
(6)
(2)
(5)
(8)
(10)
Income from Continuing Operations
83
85
98
107
136
119
110
99
150
147
102
107
56
78
111
Income to Minority Interest
0
0
0
0
2
5
7
9
5
5
15
8
6
6
(4)
Net Income (Common)
83
N/A
85
+1%
98
+16%
107
+10%
139
+29%
124
-11%
117
-5%
109
-7%
155
+42%
152
-2%
117
-23%
114
-2%
62
-46%
84
+35%
107
+28%
EPS (Diluted)
0.95
N/A
0.95
N/A
0.71
-25%
0.78
+10%
0.7
-10%
0.88
+26%
0.91
+3%
0.49
-46%
0.78
+59%
0.75
-4%
0.6
-20%
0.56
-7%
0.31
-45%
0.4
+29%
0.52
+30%

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