Inspur Software Co., Ltd. (600756.SS)

CNY 15.9

(2.65%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.55 Billion 2.07 Billion 1.83 Billion 1.32 Billion 1.45 Billion 1.21 Billion
Cost of Revenue 1.67 Billion 1.42 Billion 1.2 Billion 761.71 Million 818.42 Million 568.9 Million
Gross Profit 879.35 Million 650.63 Million 622.88 Million 567.18 Million 637.16 Million 643.62 Million
Operating Expenses 794.58 Million 674.57 Million 645.67 Million 675 Million 658.05 Million 691.99 Million
Selling, General and Administrative Expenses 510.21 Million 162.56 Million 170.83 Million 180.37 Million 184.87 Million 225.85 Million
Research and Development Expenses 246.7 Million 262.26 Million 242.27 Million 243.11 Million 270.56 Million 303.84 Million
Other Expenses 8.91 Million 249.73 Million 232.55 Million 251.51 Million 202.61 Million 53.86 Thousand
Cost and Expenses 2.46 Billion 2.09 Billion 1.85 Billion 1.43 Billion 1.47 Billion 1.26 Billion
Operating Income 84.76 Million 60.75 Million 67.35 Million -63.78 Million 31.31 Million 314.49 Million
Interest Expense 1.01 Million 322.41 Thousand 524.37 Thousand 475.25 Thousand 707.32 Thousand 748.15 Thousand
Income Tax Expense -7.15 Million -2.94 Million -12.08 Million -812.9 Thousand 3.9 Million 654.18 Thousand
Earnings before Tax 84.52 Million 60.59 Million 30.08 Million -86.96 Million 30.97 Million 314.54 Million
Net Income 90.98 Million 63.78 Million 42.13 Million -86.14 Million 27.58 Million 313.98 Million
Earnings Per Share Basic 0.28 0.20 0.13 -0.27 0.09 0.97
Earnings Per Share Diluted 0.28 0.20 0.13 -0.27 0.09 0.97
Weighted Average Shares Outstanding 324.95 Million 324.09 Million 324.09 Million 324.09 Million 324.09 Million 323.69 Million
Weighted Average Shares Outstanding (Diluted) 324.95 Million 324.09 Million 324.09 Million 324.09 Million 324.09 Million 323.69 Million
Gross Margin 0.34 0.31 0.34 0.43 0.44 0.53
EBIT Margin 0.06 0.07 0.08 0.02 0.08 0.34
Profit Margin 0.04 0.03 0.02 -0.06 0.02 0.26
EBITDA 142.04 Million 127.95 Million 84.01 Million -79.95 Thousand 79.15 Million 397.29 Million
Earnings Before Tax Margin 0.03 0.03 0.04 -0.05 0.02 0.26

Income Statement Charts