Servyou Software Group Co., Ltd. (SHA:603171)
China
· Delayed Price · Currency is CNY 55.60
+2.48 (4.67%)
Apr 29, 2026, 3:00 PM CST
Servyou Software Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,090 | 2,051 | 1,939 | 1,823 | 1,691 | 1,602 | Upgrade
|
| Other Revenue | 2.63 | 2.63 | 6.06 | 6.01 | 6.44 | 2.73 | Upgrade
|
| Revenue | 2,093 | 2,054 | 1,945 | 1,829 | 1,698 | 1,605 | Upgrade
|
| Revenue Growth (YoY) | 3.02% | 5.57% | 6.38% | 7.71% | 5.79% | 4.14% | Upgrade
|
| Cost of Revenue | 894.91 | 876.95 | 871.29 | 811.71 | 703.04 | 653.44 | Upgrade
|
| Gross Profit | 1,198 | 1,177 | 1,074 | 1,017 | 994.72 | 951.32 | Upgrade
|
| Selling, General & Admin | 654.92 | 637.69 | 533.52 | 515.98 | 507.82 | 439.84 | Upgrade
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| Research & Development | 455.74 | 461.67 | 479.86 | 484.53 | 431.01 | 378.45 | Upgrade
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| Other Operating Expenses | 18.85 | 19.69 | 12.58 | 8.21 | 3.99 | 9.55 | Upgrade
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| Operating Expenses | 1,131 | 1,118 | 1,031 | 1,013 | 945.57 | 830.81 | Upgrade
|
| Operating Income | 67.24 | 58.95 | 43.48 | 3.82 | 49.15 | 120.51 | Upgrade
|
| Interest Expense | -8.87 | -8.99 | -6.31 | -8.29 | -5.35 | -2.21 | Upgrade
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| Interest & Investment Income | 62.1 | 62.92 | 49.48 | 72.05 | 74.25 | 73.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.61 | -1.76 | 0.95 | -0.03 | 3.45 | 1.48 | Upgrade
|
| EBT Excluding Unusual Items | 121.08 | 111.12 | 87.61 | 67.55 | 121.5 | 193.61 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.4 | -3.01 | 2.99 | 1.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.91 | -0.03 | 1.06 | 7.03 | Upgrade
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| Asset Writedown | 0.1 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 35.49 | 35.49 | 22.28 | 7.47 | 13.95 | 30.35 | Upgrade
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| Pretax Income | 151.22 | 143.55 | 111.96 | 76.22 | 136.51 | 231 | Upgrade
|
| Income Tax Expense | 7.01 | 7.13 | -1.28 | -6.55 | -6.87 | 0.57 | Upgrade
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| Earnings From Continuing Operations | 144.21 | 136.42 | 113.24 | 82.77 | 143.38 | 230.43 | Upgrade
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| Minority Interest in Earnings | -1.43 | -0.18 | -0.66 | 0.61 | 0.52 | 0.35 | Upgrade
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| Net Income | 142.77 | 136.24 | 112.58 | 83.39 | 143.9 | 230.77 | Upgrade
|
| Net Income to Common | 142.77 | 136.24 | 112.58 | 83.39 | 143.9 | 230.77 | Upgrade
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| Net Income Growth | 36.56% | 21.02% | 35.01% | -42.05% | -37.65% | -23.64% | Upgrade
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| Shares Outstanding (Basic) | 395 | 401 | 402 | 397 | 411 | 385 | Upgrade
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| Shares Outstanding (Diluted) | 395 | 401 | 402 | 417 | 411 | 385 | Upgrade
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| Shares Change (YoY) | -1.84% | -0.34% | -3.56% | 1.41% | 6.89% | 5.63% | Upgrade
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| EPS (Basic) | 0.36 | 0.34 | 0.28 | 0.21 | 0.35 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.34 | 0.28 | 0.20 | 0.35 | 0.60 | Upgrade
|
| EPS Growth | 39.12% | 21.43% | 40.00% | -42.86% | -41.67% | -27.71% | Upgrade
|
| Free Cash Flow | 94.3 | 71.48 | 110.78 | 59.95 | -81.94 | 7.81 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.18 | 0.28 | 0.14 | -0.20 | 0.02 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.150 | 0.250 | 0.300 | Upgrade
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| Dividend Growth | - | - | 33.33% | -40.00% | -16.67% | - | Upgrade
|
| Gross Margin | 57.24% | 57.30% | 55.21% | 55.61% | 58.59% | 59.28% | Upgrade
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| Operating Margin | 3.21% | 2.87% | 2.23% | 0.21% | 2.90% | 7.51% | Upgrade
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| Profit Margin | 6.82% | 6.63% | 5.79% | 4.56% | 8.48% | 14.38% | Upgrade
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| Free Cash Flow Margin | 4.51% | 3.48% | 5.69% | 3.28% | -4.83% | 0.49% | Upgrade
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| EBITDA | 123.82 | 118.41 | 114.45 | 66.93 | 86.74 | 156.62 | Upgrade
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| EBITDA Margin | 5.92% | 5.76% | 5.88% | 3.66% | 5.11% | 9.76% | Upgrade
|
| D&A For EBITDA | 56.59 | 59.46 | 70.96 | 63.11 | 37.59 | 36.11 | Upgrade
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| EBIT | 67.24 | 58.95 | 43.48 | 3.82 | 49.15 | 120.51 | Upgrade
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| EBIT Margin | 3.21% | 2.87% | 2.23% | 0.21% | 2.90% | 7.51% | Upgrade
|
| Effective Tax Rate | 4.64% | 4.96% | - | - | - | 0.25% | Upgrade
|
| Revenue as Reported | 2,093 | 2,054 | 1,945 | 1,829 | 1,698 | 1,605 | Upgrade
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| Advertising Expenses | - | 20.25 | 16.34 | 11.33 | 9.62 | 12.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.