YGSOFT Inc. (002063.SZ)
CNY 6.31
(1.28%)
CNY 6.31
(1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.38 Billion | 2.12 Billion | 1.91 Billion | 1.69 Billion | 1.56 Billion | 1.27 Billion |
| Cost of Revenue | 1.02 Billion | 941.52 Million | 786.9 Million | 652.42 Million | 546.76 Million | 434.81 Million |
| Gross Profit | 1.36 Billion | 1.18 Billion | 1.12 Billion | 1.03 Billion | 1.01 Billion | 843.56 Million |
| Operating Expenses | 996.63 Million | 779.51 Million | 784.12 Million | 742.14 Million | 733.73 Million | 661.9 Million |
| Selling, General and Administrative Expenses | 219.92 Million | 205.81 Million | 245.14 Million | 269.33 Million | 285.82 Million | 280 Million |
| Research and Development Expenses | 600.12 Million | 452.4 Million | 418.58 Million | 354.13 Million | 308.96 Million | 258.85 Million |
| Other Expenses | -5.06 Million | 121.3 Million | 120.39 Million | 118.66 Million | 138.94 Million | 306.25 Thousand |
| Cost and Expenses | 2.01 Billion | 1.72 Billion | 1.57 Billion | 1.39 Billion | 1.28 Billion | 1.09 Billion |
| Operating Income | 370.09 Million | 350.88 Million | 341.75 Million | 303.96 Million | 332.27 Million | 194.19 Million |
| Interest Expense | 3.6 Million | 862.12 Thousand | 357.03 Thousand | 330.64 Thousand | 2.39 Million | 3.32 Million |
| Income Tax Expense | 10.53 Million | 13.07 Million | 20.4 Million | 22.67 Million | 5.08 Million | 6.85 Million |
| Earnings before Tax | 370.01 Million | 351.03 Million | 340.48 Million | 303.69 Million | 226.49 Million | 194.49 Million |
| Net Income | 344.18 Million | 322.62 Million | 305.38 Million | 262.88 Million | 226.7 Million | 194.69 Million |
| Earnings Per Share Basic | 0.18 | 0.17 | 0.16 | 0.14 | 0.12 | 0.10 |
| Earnings Per Share Diluted | 0.18 | 0.17 | 0.16 | 0.14 | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.93 Billion |
| Gross Margin | 0.57 | 0.56 | 0.59 | 0.61 | 0.65 | 0.66 |
| EBIT Margin | 0.21 | 0.23 | 0.23 | 0.24 | 0.24 | 0.19 |
| Profit Margin | 0.14 | 0.15 | 0.16 | 0.16 | 0.14 | 0.15 |
| EBITDA | 496.1 Million | 421.92 Million | 406.26 Million | 355.38 Million | 265.12 Million | 236.85 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.18 | 0.18 | 0.21 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 494.34 Million | 580.7 Million | 460.24 Million | 827.36 Million | 2.38 Billion | 478.08 Million |
| Cost of Revenue | 228.93 Million | 302.4 Million | 179.67 Million | 384.89 Million | 1.02 Billion | 184.96 Million |
| Gross Profit | 265.41 Million | 278.29 Million | 280.57 Million | 442.47 Million | 1.36 Billion | 293.12 Million |
| Operating Expenses | 220.11 Million | 243.38 Million | 242.28 Million | 617.1 Million | 2.01 Billion | 222.82 Million |
| Selling, General and Administrative Expenses | 223.83 Million | 81.66 Million | 73.28 Million | -44.7 Million | - | 148.71 Million |
| Research and Development Expenses | 135.73 Million | 149.24 Million | 171.86 Million | 123.24 Million | - | 147.01 Million |
| Other Expenses | -139.46 Million | -12.47 Million | 47.62 Thousand | -617.1 Million | -2.01 Billion | 33.84 Thousand |
| Cost and Expenses | 449.04 Million | 545.79 Million | 421.95 Million | 617.1 Million | 2.01 Billion | 407.78 Million |
| Operating Income | 60.99 Million | 34.9 Million | 11.03 Million | 210.25 Million | 370.09 Million | 69.4 Million |
| Interest Expense | 2.06 Million | 832.65 Thousand | 899.8 Thousand | 1.55 Million | 3.6 Million | 1.2 Million |
| Income Tax Expense | 8.48 Million | -560.66 Thousand | 1.64 Million | 3.43 Million | 10.53 Million | 714.94 Thousand |
| Earnings before Tax | 60.97 Million | 37.04 Million | 11.08 Million | 210.15 Million | 370.01 Million | 69.43 Million |
| Net Income | 53.91 Million | 47.31 Million | 9.14 Million | 193.33 Million | 344.18 Million | 61.12 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.00 | 0.10 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.00 | 0.10 | - | 0.03 |
| Weighted Average Shares Outstanding | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.91 Billion | 1.9 Billion | 1.9 Billion |
| Gross Margin | 0.54 | 0.48 | 0.61 | 0.53 | 0.57 | 0.61 |
| EBIT Margin | 0.13 | 0.15 | 0.09 | 0.26 | - | 0.15 |
| Profit Margin | 0.11 | 0.08 | 0.02 | 0.23 | 0.14 | 0.13 |
| EBITDA | 63.03 Million | 86.82 Million | 40.12 Million | 213.02 Million | - | 70.71 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.02 | 0.25 | 0.15 | 0.15 |
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