i
iSoftStone Information Technology Group Co Ltd
SZSE:301236
iSoftStone Information Technology Group Co Ltd
SZSE:301236
Price:
57.8
CNY
-3.92%
Market Closed
Market Cap:
55.1B
CNY
Income Statement
Earnings Waterfall
iSoftStone Information Technology Group Co Ltd
iSoftStone Information Technology Group Co Ltd
|
Revenue
|
27B
CNY
|
|
Cost of Revenue
|
-23.4B
CNY
|
|
Gross Profit
|
3.5B
CNY
|
|
Operating Expenses
|
-3.2B
CNY
|
|
Operating Income
|
263.3m
CNY
|
|
Other Expenses
|
-5.7m
CNY
|
|
Net Income
|
257.5m
CNY
|
Income Statement
iSoftStone Information Technology Group Co Ltd
iSoftStone Information Technology Group Co Ltd
Currency: CNY
Millions
TTM
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-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%
|
26 957
+25%
|
|
| 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)
|
(23 444)
|
|
| 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%
|
3 513
+9%
|
|
| 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)
|
(3 250)
|
|
| 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)
|
(2 446)
|
|
| Research & Development |
(951)
|
(1 019)
|
(1 025)
|
(1 026)
|
(991)
|
(1 076)
|
(1 071)
|
(1 035)
|
(892)
|
(940)
|
(907)
|
(892)
|
|
| Depreciation & Amortization |
(239)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
153
|
178
|
159
|
184
|
230
|
245
|
260
|
235
|
202
|
152
|
134
|
88
|
|
| 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%
|
263
+64%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(127)
|
(132)
|
(113)
|
(82)
|
(25)
|
2
|
24
|
39
|
(28)
|
(48)
|
(91)
|
(107)
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
1
|
1
|
(0)
|
6
|
6
|
(0)
|
13
|
7
|
6
|
|
| Total Other Income |
5
|
6
|
19
|
23
|
23
|
21
|
7
|
17
|
11
|
4
|
1
|
(16)
|
|
| 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%
|
147
+90%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(81)
|
(82)
|
(61)
|
(66)
|
(58)
|
(52)
|
(44)
|
(28)
|
(9)
|
(4)
|
52
|
64
|
|
| Income from Continuing Operations |
938
|
954
|
910
|
889
|
950
|
904
|
702
|
607
|
487
|
146
|
129
|
211
|
|
| Income to Minority Interest |
7
|
8
|
6
|
13
|
23
|
34
|
44
|
46
|
47
|
49
|
48
|
47
|
|
| 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%
|
258
+46%
|
|
| 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%
|
0.27
+42%
|
|
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