Hangzhou Anysoft Information Technology Co., Ltd. (SHE:300571)
China
· Delayed Price · Currency is CNY 42.50
+3.60 (9.25%)
Apr 29, 2026, 3:04 PM CST
SHE:300571 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,008 | 1,440 | 1,843 | 2,785 | 2,851 | Upgrade
|
| Other Revenue | - | 2.96 | 67.48 | 771.63 | 750.02 | Upgrade
|
| Revenue | 1,008 | 1,443 | 1,911 | 3,556 | 3,601 | Upgrade
|
| Revenue Growth (YoY) | -30.11% | -24.48% | -46.28% | -1.25% | 49.57% | Upgrade
|
| Cost of Revenue | 923.16 | 1,323 | 1,660 | 3,200 | 3,074 | Upgrade
|
| Gross Profit | 85.26 | 119.67 | 250.52 | 356.08 | 527.71 | Upgrade
|
| Selling, General & Admin | 85.96 | 101.93 | 119.06 | 93.55 | 112.15 | Upgrade
|
| Research & Development | 46.5 | 37.16 | 55.8 | 52.23 | 51.08 | Upgrade
|
| Other Operating Expenses | 2.31 | 7.15 | -3.51 | 4.63 | 5.74 | Upgrade
|
| Operating Expenses | 134.76 | 169.8 | 177.43 | 164.52 | 216.32 | Upgrade
|
| Operating Income | -49.5 | -50.13 | 73.09 | 191.56 | 311.39 | Upgrade
|
| Interest Expense | - | -51.06 | -49.86 | -67.1 | -52.32 | Upgrade
|
| Interest & Investment Income | 0.24 | 5.7 | 12.98 | 3.7 | 9.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.41 | -0.04 | -3.69 | 8.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -120.05 | -10.4 | -8.64 | -6.69 | -3.2 | Upgrade
|
| EBT Excluding Unusual Items | -169.3 | -104.49 | 27.52 | 117.77 | 273.83 | Upgrade
|
| Impairment of Goodwill | - | -12.93 | - | - | -9.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.31 | -43.4 | -3.47 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.25 | 0.13 | 0.05 | - | 0.38 | Upgrade
|
| Asset Writedown | -41.62 | -2.1 | -4.04 | -0.05 | -0.02 | Upgrade
|
| Other Unusual Items | - | -14.7 | -5.53 | 15.37 | 13.19 | Upgrade
|
| Pretax Income | -206.67 | -135.39 | -25.39 | 129.63 | 278.22 | Upgrade
|
| Income Tax Expense | -7.22 | -19.58 | 15.78 | 8.2 | 42.41 | Upgrade
|
| Earnings From Continuing Operations | -199.45 | -115.82 | -41.17 | 121.43 | 235.81 | Upgrade
|
| Minority Interest in Earnings | -0.98 | -0.23 | 2.38 | 1.05 | 7.85 | Upgrade
|
| Net Income | -200.43 | -116.05 | -38.79 | 122.48 | 243.66 | Upgrade
|
| Net Income to Common | -200.43 | -116.05 | -38.79 | 122.48 | 243.66 | Upgrade
|
| Net Income Growth | - | - | - | -49.73% | 15.74% | Upgrade
|
| Shares Outstanding (Basic) | 139 | 140 | 139 | 139 | 124 | Upgrade
|
| Shares Outstanding (Diluted) | 139 | 140 | 139 | 139 | 124 | Upgrade
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| Shares Change (YoY) | -0.45% | 0.94% | -0.47% | 11.95% | -0.21% | Upgrade
|
| EPS (Basic) | -1.44 | -0.83 | -0.28 | 0.88 | 1.96 | Upgrade
|
| EPS (Diluted) | -1.44 | -0.83 | -0.28 | 0.88 | 1.96 | Upgrade
|
| EPS Growth | - | - | - | -55.10% | 15.98% | Upgrade
|
| Free Cash Flow | -827.26 | -545.43 | -24.95 | -263.52 | -313.13 | Upgrade
|
| Free Cash Flow Per Share | -5.94 | -3.90 | -0.18 | -1.89 | -2.52 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.110 | Upgrade
|
| Dividend Growth | - | - | - | - | 10.00% | Upgrade
|
| Gross Margin | 8.46% | 8.29% | 13.11% | 10.01% | 14.65% | Upgrade
|
| Operating Margin | -4.91% | -3.47% | 3.83% | 5.39% | 8.65% | Upgrade
|
| Profit Margin | -19.88% | -8.04% | -2.03% | 3.44% | 6.77% | Upgrade
|
| Free Cash Flow Margin | -82.03% | -37.80% | -1.31% | -7.41% | -8.70% | Upgrade
|
| EBITDA | 182.51 | -15.19 | 102.04 | 226.33 | 349.75 | Upgrade
|
| EBITDA Margin | 18.10% | -1.05% | 5.34% | 6.36% | 9.71% | Upgrade
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| D&A For EBITDA | 232 | 34.95 | 28.95 | 34.77 | 38.36 | Upgrade
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| EBIT | -49.5 | -50.13 | 73.09 | 191.56 | 311.39 | Upgrade
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| EBIT Margin | -4.91% | -3.47% | 3.82% | 5.39% | 8.65% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.32% | 15.25% | Upgrade
|
| Revenue as Reported | - | 1,443 | 1,911 | 3,556 | 3,601 | Upgrade
|
| Advertising Expenses | - | - | - | - | 16.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.