Shanghai Amarsoft Information & Technology Co.,Ltd (SHE:300380)
China
· Delayed Price · Currency is CNY 39.05
+3.58 (10.09%)
Apr 30, 2026, 9:55 AM CST
SHE:300380 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,024 | 990.43 | 888.02 | 779.03 | 755.18 | Upgrade
|
| Revenue Growth (YoY) | 3.42% | 11.53% | 13.99% | 3.16% | 14.26% | Upgrade
|
| Cost of Revenue | 766.21 | 764.66 | 731.87 | 638.08 | 512.78 | Upgrade
|
| Gross Profit | 258.05 | 225.77 | 156.15 | 140.94 | 242.4 | Upgrade
|
| Selling, General & Admin | 97.48 | 93.15 | 90.22 | 101.36 | 99.39 | Upgrade
|
| Research & Development | 105.45 | 103.7 | 107.61 | 124.92 | 129.01 | Upgrade
|
| Other Operating Expenses | -3.6 | -0.15 | -2.53 | 3.72 | 4.61 | Upgrade
|
| Operating Expenses | 199.33 | 201.29 | 198.85 | 236.52 | 237.58 | Upgrade
|
| Operating Income | 58.73 | 24.48 | -42.7 | -95.57 | 4.82 | Upgrade
|
| Interest Expense | - | -11.67 | -11.06 | -6.85 | -2.77 | Upgrade
|
| Interest & Investment Income | 2.88 | 2.25 | 0.81 | 1.15 | 2.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.05 | -0.11 | -1.16 | -0.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.58 | -1.64 | 0.29 | -1.2 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 51.03 | 13.37 | -52.77 | -103.64 | 3.88 | Upgrade
|
| Impairment of Goodwill | - | - | - | -4.23 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -2.72 | -0.6 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.25 | 0.09 | -0.02 | 0.15 | 0.07 | Upgrade
|
| Asset Writedown | -15.75 | -0.01 | -0 | - | - | Upgrade
|
| Legal Settlements | - | - | - | -0.06 | - | Upgrade
|
| Other Unusual Items | - | 2.38 | 0.48 | 12.01 | 6 | Upgrade
|
| Pretax Income | 35.53 | 15.84 | -55.03 | -96.37 | 9.95 | Upgrade
|
| Income Tax Expense | 0.15 | -1 | -1.59 | -16.68 | -0.82 | Upgrade
|
| Earnings From Continuing Operations | 35.38 | 16.84 | -53.43 | -79.7 | 10.77 | Upgrade
|
| Minority Interest in Earnings | -5.58 | -1.75 | 7.4 | 7.18 | 0.96 | Upgrade
|
| Net Income | 29.8 | 15.09 | -46.03 | -72.52 | 11.72 | Upgrade
|
| Net Income to Common | 29.8 | 15.09 | -46.03 | -72.52 | 11.72 | Upgrade
|
| Net Income Growth | 97.48% | - | - | - | -80.85% | Upgrade
|
| Shares Outstanding (Basic) | 135 | 138 | 140 | 141 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 135 | 138 | 140 | 141 | 141 | Upgrade
|
| Shares Change (YoY) | -2.16% | -1.09% | -0.61% | -0.18% | 2.54% | Upgrade
|
| EPS (Basic) | 0.22 | 0.11 | -0.33 | -0.52 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.11 | -0.33 | -0.52 | 0.08 | Upgrade
|
| EPS Growth | 101.84% | - | - | - | -81.33% | Upgrade
|
| Free Cash Flow | 6.27 | 30.56 | 13.31 | -162.15 | -109.26 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.22 | 0.10 | -1.15 | -0.78 | Upgrade
|
| Dividend Per Share | - | 0.050 | - | - | 0.040 | Upgrade
|
| Dividend Growth | - | - | - | - | -80.00% | Upgrade
|
| Gross Margin | 25.19% | 22.80% | 17.58% | 18.09% | 32.10% | Upgrade
|
| Operating Margin | 5.73% | 2.47% | -4.81% | -12.27% | 0.64% | Upgrade
|
| Profit Margin | 2.91% | 1.52% | -5.18% | -9.31% | 1.55% | Upgrade
|
| Free Cash Flow Margin | 0.61% | 3.08% | 1.50% | -20.81% | -14.47% | Upgrade
|
| EBITDA | 64.14 | 30.69 | -33.46 | -86.11 | 13.29 | Upgrade
|
| EBITDA Margin | 6.26% | 3.10% | -3.77% | -11.05% | 1.76% | Upgrade
|
| D&A For EBITDA | 5.42 | 6.21 | 9.24 | 9.47 | 8.47 | Upgrade
|
| EBIT | 58.73 | 24.48 | -42.7 | -95.57 | 4.82 | Upgrade
|
| EBIT Margin | 5.73% | 2.47% | -4.81% | -12.27% | 0.64% | Upgrade
|
| Effective Tax Rate | 0.42% | - | - | - | - | Upgrade
|
| Revenue as Reported | - | 990.43 | 888.02 | 779.03 | 755.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.