Neusoft Corporation (600718.SS)
CNY 10.38
(1.67%)
CNY 10.38
(1.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.46 Billion | 9.46 Billion | 8.73 Billion | 7.62 Billion | 8.36 Billion | 7.17 Billion |
| Cost of Revenue | 8.16 Billion | 7.49 Billion | 6.44 Billion | 5.62 Billion | 6.17 Billion | 5.01 Billion |
| Gross Profit | 2.29 Billion | 1.96 Billion | 2.28 Billion | 1.99 Billion | 2.19 Billion | 2.15 Billion |
| Operating Expenses | 2.39 Billion | 1.83 Billion | 1.91 Billion | 1.81 Billion | 1.92 Billion | 1.97 Billion |
| Selling, General and Administrative Expenses | 1.24 Billion | 629.29 Million | 758.99 Million | 706.78 Million | 740.03 Million | 730.16 Million |
| Research and Development Expenses | 1.03 Billion | 920.54 Million | 872.61 Million | 833.5 Million | 854.57 Million | 910.14 Million |
| Other Expenses | 119.56 Million | 287.43 Million | 287.25 Million | 276.23 Million | 333.46 Million | 8.67 Million |
| Cost and Expenses | 10.45 Billion | 9.33 Billion | 8.36 Billion | 7.44 Billion | 8.1 Billion | 6.99 Billion |
| Operating Income | 91.42 Million | -108.49 Million | 1.15 Billion | 268.82 Million | 45.88 Million | -60.08 Million |
| Interest Expense | 27.86 Million | 34.76 Million | 52.69 Million | 74.27 Million | 75.13 Million | 32.96 Million |
| Income Tax Expense | 22.02 Million | 15.19 Million | 123.73 Million | 36.69 Million | 58.49 Million | 51.88 Million |
| Earnings before Tax | 307.81 Million | -331.71 Million | 1.15 Billion | 20.17 Million | -108.86 Million | -51.4 Million |
| Net Income | 73.91 Million | -346.91 Million | 1.17 Billion | -16.52 Million | -167.35 Million | 110.11 Million |
| Earnings Per Share Basic | 0.06 | -0.28 | 0.98 | -0.01 | -0.13 | 0.09 |
| Earnings Per Share Diluted | 0.06 | -0.28 | 0.97 | -0.01 | -0.13 | 0.09 |
| Weighted Average Shares Outstanding | 1.23 Billion | 1.22 Billion | 1.2 Billion | 1.24 Billion | 1.24 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.23 Billion | 1.22 Billion | 1.2 Billion | 1.24 Billion | 1.24 Billion | 1.22 Billion |
| Gross Margin | 0.22 | 0.21 | 0.26 | 0.26 | 0.26 | 0.30 |
| EBIT Margin | 0.06 | 0.03 | 0.20 | 0.08 | 0.04 | 0.03 |
| Profit Margin | 0.01 | -0.04 | 0.13 | -0.00 | -0.02 | 0.02 |
| EBITDA | 678.27 Million | 65.41 Million | 1.65 Billion | 612.41 Million | 277.96 Million | 213.27 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.13 | 0.04 | 0.01 | -0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.44 Billion | 1.81 Billion | 4.25 Billion | 10.46 Billion | 2.37 Billion |
| Cost of Revenue | 1.95 Billion | 1.75 Billion | 1.27 Billion | 3.58 Billion | 8.16 Billion | 1.71 Billion |
| Gross Profit | 633.83 Million | 685.75 Million | 536.44 Million | 673.68 Million | 2.29 Billion | 656.74 Million |
| Operating Expenses | 558.39 Million | 549.01 Million | 519.08 Million | 796.06 Million | 2.05 Billion | 506.62 Million |
| Selling, General and Administrative Expenses | 755.73 Million | 288.38 Million | 296.7 Million | 351.51 Million | - | 506.55 Million |
| Research and Development Expenses | 247.24 Million | 210.69 Million | 218.18 Million | 333.08 Million | - | 232.37 Million |
| Other Expenses | -444.57 Million | -49.93 Million | -4.19 Million | -111.46 Million | 38.99 Million | 8.14 Million |
| Cost and Expenses | 2.51 Billion | 2.3 Billion | 1.79 Billion | 4.37 Billion | 10.22 Billion | 2.22 Billion |
| Operating Income | 65.7 Million | 136.73 Million | 17.36 Million | -122.38 Million | 245.03 Million | 43.84 Million |
| Interest Expense | 6.96 Million | 6.32 Million | 7.88 Million | 6.02 Million | 27.86 Million | 8.12 Million |
| Income Tax Expense | 13.88 Million | 13.71 Million | 12.41 Million | -10.17 Million | 22.02 Million | 6.16 Million |
| Earnings before Tax | 62.47 Million | 149.41 Million | 52.97 Million | 25.41 Million | 307.81 Million | 43.88 Million |
| Net Income | 54.07 Million | 93.03 Million | 5.25 Million | -60.84 Million | 73.91 Million | 39.69 Million |
| Earnings Per Share Basic | 0.05 | 0.08 | 0.00 | -0.05 | - | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.08 | 0.00 | -0.05 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Gross Margin | 0.24 | 0.28 | 0.30 | 0.16 | 0.22 | 0.28 |
| EBIT Margin | 0.03 | 0.09 | 0.01 | -0.01 | - | 0.04 |
| Profit Margin | 0.02 | 0.04 | 0.00 | -0.01 | 0.01 | 0.02 |
| EBITDA | 69.43 Million | 220.9 Million | 25.36 Million | -39.23 Million | - | 83.26 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.01 | -0.03 | 0.02 | 0.02 |
9598
OEC
600125
SMR
TSEC
1180