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iSoftStone Information Technology Group Co Ltd
SZSE:301236

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iSoftStone Information Technology Group Co Ltd
SZSE:301236
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Price: 60.43 CNY -1.08% Market Closed
Market Cap: 57.6B CNY
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Income Statement

Earnings Waterfall
iSoftStone Information Technology Group Co Ltd

Revenue
21.5B CNY
Cost of Revenue
-18.3B CNY
Gross Profit
3.2B CNY
Operating Expenses
-3.1B CNY
Operating Income
160.2m CNY
Other Expenses
16.8m CNY
Net Income
177m CNY

Income Statement
iSoftStone Information Technology Group Co Ltd

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Income Statement
Currency: CNY
Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
16 623
N/A
17 446
+5%
18 280
+5%
18 834
+3%
19 104
+1%
18 930
-1%
18 399
-3%
17 750
-4%
17 581
-1%
18 827
+7%
21 526
+14%
Gross Profit
Cost of Revenue
(12 513)
(13 359)
(14 243)
(14 848)
(15 041)
(15 082)
(14 793)
(14 398)
(14 198)
(15 753)
(18 307)
Gross Profit
4 110
N/A
4 087
-1%
4 037
-1%
3 986
-1%
4 063
+2%
3 848
-5%
3 606
-6%
3 352
-7%
3 382
+1%
3 074
-9%
3 219
+5%
Operating Income
Operating Expenses
(2 971)
(2 926)
(2 972)
(2 973)
(3 053)
(2 914)
(2 896)
(2 779)
(2 869)
(2 893)
(3 059)
Selling, General & Administrative
(1 934)
(2 085)
(2 107)
(2 132)
(2 000)
(2 083)
(2 085)
(1 980)
(1 907)
(2 106)
(2 286)
Research & Development
(951)
(1 019)
(1 025)
(1 026)
(991)
(1 076)
(1 071)
(1 035)
(892)
(940)
(907)
Depreciation & Amortization
(239)
0
0
0
(291)
0
0
0
(272)
0
0
Other Operating Expenses
153
178
159
184
230
245
260
235
202
152
134
Operating Income
1 139
N/A
1 161
+2%
1 064
-8%
1 013
-5%
1 010
0%
934
-8%
710
-24%
573
-19%
513
-10%
181
-65%
160
-11%
Pre-Tax Income
Interest Income Expense
(127)
(132)
(113)
(82)
(25)
2
24
39
(28)
(48)
(91)
Non-Reccuring Items
1
1
0
1
1
(0)
6
6
(0)
13
7
Total Other Income
5
6
19
23
23
21
7
17
11
4
1
Pre-Tax Income
1 018
N/A
1 036
+2%
970
-6%
955
-2%
1 008
+6%
957
-5%
746
-22%
635
-15%
496
-22%
150
-70%
77
-49%
Net Income
Tax Provision
(81)
(82)
(61)
(66)
(58)
(52)
(44)
(28)
(9)
(4)
52
Income from Continuing Operations
938
954
910
889
950
904
702
607
487
146
129
Income to Minority Interest
7
8
6
13
23
34
44
46
47
49
48
Net Income (Common)
945
N/A
962
+2%
916
-5%
902
-2%
973
+8%
939
-4%
746
-21%
653
-12%
534
-18%
196
-63%
177
-10%
EPS (Diluted)
0.99
N/A
1.51
+53%
1.44
-5%
0.94
-35%
1.02
+9%
0.98
-4%
0.78
-20%
0.69
-12%
0.56
-19%
0.21
-63%
0.19
-10%

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