Servyou Software Group Co., Ltd. (603171.SS)
CNY 41.59
(2.44%)
CNY 41.59
(2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.69 Billion | 1.6 Billion | 1.54 Billion | 1.39 Billion | 1.3 Billion |
| Cost of Revenue | 811.71 Million | 703.04 Million | 653.43 Million | 615.59 Million | 555.44 Million | 504.76 Million |
| Gross Profit | 1 Billion | 994.72 Million | 951.32 Million | 925.43 Million | 842.52 Million | 795.81 Million |
| Operating Expenses | 940.4 Million | 925.09 Million | 793.17 Million | 647.83 Million | 612.18 Million | 574.42 Million |
| Selling, General and Administrative Expenses | 489.21 Million | 318.52 Million | 278.28 Million | 180.4 Million | 168.2 Million | 151.7 Million |
| Research and Development Expenses | 484.53 Million | 431.01 Million | 378.45 Million | 334.03 Million | 306.5 Million | 260.16 Million |
| Other Expenses | -64.56 Million | 175.55 Million | 136.44 Million | 133.39 Million | 137.48 Million | -1.01 Million |
| Cost and Expenses | 1.75 Billion | 1.62 Billion | 1.44 Billion | 1.26 Billion | 1.16 Billion | 1.07 Billion |
| Operating Income | 76.58 Million | 140.28 Million | 235.3 Million | 316.37 Million | 281.84 Million | 273.14 Million |
| Interest Expense | 9.63 Million | 5.35 Million | 2.2 Million | 326.48 Thousand | 42.78 Thousand | 2.79 Million |
| Income Tax Expense | -6.55 Million | -6.86 Million | 567.16 Thousand | 13.22 Million | -525.61 Thousand | -166.96 Thousand |
| Earnings before Tax | 76.21 Million | 136.51 Million | 230.99 Million | 314.51 Million | 281.57 Million | 272.12 Million |
| Net Income | 83.38 Million | 143.9 Million | 230.77 Million | 302.23 Million | 284.02 Million | 272.71 Million |
| Earnings Per Share Basic | 0.21 | 0.35 | 0.57 | 0.74 | 0.70 | 0.78 |
| Earnings Per Share Diluted | 0.20 | 0.35 | 0.57 | 0.74 | 0.70 | 0.78 |
| Weighted Average Shares Outstanding | 397.07 Million | 405.89 Million | 405.89 Million | 405.89 Million | 405.89 Million | 349.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 416.92 Million | 405.89 Million | 405.89 Million | 405.89 Million | 405.89 Million | 349.63 Million |
| Gross Margin | 0.55 | 0.59 | 0.59 | 0.60 | 0.60 | 0.61 |
| EBIT Margin | 0.08 | 0.11 | 0.17 | 0.24 | 0.23 | 0.23 |
| Profit Margin | 0.05 | 0.08 | 0.14 | 0.20 | 0.20 | 0.21 |
| EBITDA | 149.21 Million | 192.84 Million | 283.88 Million | 358.79 Million | 322.28 Million | 308.42 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.15 | 0.21 | 0.20 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 469.14 Million | 447.69 Million | 360.49 Million | 1.81 Billion | 628.52 Million | 437.39 Million |
| Cost of Revenue | 190.06 Million | 199.11 Million | 131.41 Million | 859.42 Million | 366.83 Million | 175.29 Million |
| Gross Profit | 279.08 Million | 248.58 Million | 229.08 Million | 954.89 Million | 261.68 Million | 262.1 Million |
| Operating Expenses | 263.39 Million | 204.28 Million | 213.2 Million | 952.81 Million | 308.61 Million | 264.1 Million |
| Selling, General and Administrative Expenses | 321.46 Million | 108.16 Million | 107.98 Million | - | 148.98 Million | 232.28 Million |
| Research and Development Expenses | 118.57 Million | 96.08 Million | 105.18 Million | - | 159.27 Million | 116.69 Million |
| Other Expenses | -176.64 Million | -21.75 Thousand | -47.57 Thousand | 2.18 Million | -348.08 Thousand | 47.72 Thousand |
| Cost and Expenses | 453.45 Million | 403.39 Million | 344.62 Million | 1.81 Billion | 675.45 Million | 439.4 Million |
| Operating Income | 27.93 Million | 44.3 Million | 15.87 Million | 2.08 Million | -46.92 Million | 15.57 Million |
| Interest Expense | 2.95 Million | 1.58 Million | 1.9 Million | 8.29 Million | 1.71 Million | 3.37 Million |
| Income Tax Expense | -152.77 Thousand | -712.53 Thousand | -281.26 Thousand | -6.55 Million | -5.74 Million | -248.03 Thousand |
| Earnings before Tax | 27.72 Million | 54.43 Million | 33.37 Million | 75.66 Million | -26.72 Million | 15.62 Million |
| Net Income | 27.69 Million | 55.46 Million | 32.77 Million | 83.38 Million | -20.07 Million | 15.97 Million |
| Earnings Per Share Basic | 0.07 | 0.14 | 0.08 | - | -0.05 | 0.04 |
| Earnings Per Share Diluted | 0.07 | 0.14 | 0.08 | - | -0.05 | 0.04 |
| Weighted Average Shares Outstanding | 405.84 Million | 405.89 Million | 405.89 Million | 405.89 Million | 405.89 Million | 405.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.84 Million | 405.89 Million | 405.89 Million | 416.92 Million | 405.89 Million | 405.89 Million |
| Gross Margin | 0.59 | 0.56 | 0.64 | 0.53 | 0.42 | 0.60 |
| EBIT Margin | 0.07 | 0.14 | 0.11 | - | -0.05 | 0.03 |
| Profit Margin | 0.06 | 0.12 | 0.09 | 0.05 | -0.03 | 0.04 |
| EBITDA | 30.67 Million | 62.32 Million | 39.4 Million | - | -30.88 Million | 12.8 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.04 | 0.00 | -0.07 | 0.04 |
MFC
TVTV
PEGRY
600589
GTEC
ANIM