YGSOFT
002063.SZYGSOFT Inc. Price (002063.SZ)
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Market Cap
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Shares Outstanding
1,904,758,639
(0.0177)%2023 - Income Statement Summary
| Revenue | 2.39B USD |
| Cost of Revenue | 1.02B USD |
| Gross Profit | 1.37B USD |
| Operating Expenses | 996.64M USD |
| Operating Income | 370.09M USD |
| Other Expenses | -5064494.00 USD |
| Net Income | 344.19M USD |
Income Statement
YGSOFT Inc.Currency: CNY
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
62,608,125.00
+0% |
78,604,363.00
+26% |
100,785,717.00
+28% |
124,739,990.00
+24% |
155,474,824.00
+25% |
213,943,867.00
+38% |
309,976,907.00
+45% |
478,785,737.00
+54% |
642,410,646.00
+34% |
779,780,492.00
+21% |
929,206,635.00
+19% |
816,945,465.00
-12% |
914,786,921.00
+12% |
1,094,329,115.00
+20% |
1,179,258,733.00
+8% |
1,278,381,650.00
+8% |
1,565,208,558.00
+22% |
1,691,519,226.00
+8% |
1,915,262,774.00
+13% |
2,124,768,402.00
+11% |
2,388,767,020.00
+12% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 13,378,992.00 | 15,063,171.00 | 22,832,040.00 | 30,911,549.00 | 32,918,777.00 | 45,928,007.00 | 59,422,013.00 | 124,976,869.00 | 147,106,266.00 | 179,240,888.00 | 195,511,562.00 | 217,957,794.00 | 342,804,148.00 | 414,953,617.00 | 380,449,048.00 | 434,817,103.00 | 546,769,668.00 | 652,423,360.00 | 786,900,173.00 | 941,522,292.00 | 1,022,085,280.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
49,229,133.00
+0% |
63,541,192.00
+29% |
77,953,677.00
+23% |
93,828,441.00
+20% |
122,556,047.00
+31% |
168,015,860.00
+37% |
250,554,894.00
+49% |
353,808,868.00
+41% |
495,304,380.00
+40% |
600,539,604.00
+21% |
733,695,073.00
+22% |
598,987,671.00
-18% |
571,982,773.00
-5% |
679,375,498.00
+19% |
798,809,685.00
+18% |
843,564,547.00
+6% |
1,018,438,890.00
+21% |
1,039,095,866.00
+2% |
1,128,362,601.00
+9% |
1,183,246,110.00
+5% |
1,366,681,740.00
+16% |
|
| Gross Profit Ratio | (0.79%) | (0.81%) | (0.77%) | (0.75%) | (0.79%) | (0.79%) | (0.81%) | (0.74%) | (0.77%) | (0.77%) | (0.79%) | (0.73%) | (0.63%) | (0.62%) | (0.68%) | (0.66%) | (0.65%) | (0.61%) | (0.59%) | (0.56%) | (0.57%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 265,544.00 | 91,242,797.00 | 134,028,411.00 | 164,175,454.00 | 205,692,374.00 | 217,242,813.00 | 214,572,654.00 | 257,742,653.00 | 258,859,298.00 | 308,964,472.00 | 354,137,608.00 | 418,589,622.00 | 452,405,416.00 | 600,128,213.00 | |
| General and Administrative | 19,778,605.00 | 24,283,978.00 | 27,684,147.00 | 34,520,671.00 | 50,411,089.00 | 66,175,671.00 | 89,022,581.00 | 95,539,993.00 | 13,396,848.00 | 19,889,022.00 | 40,061,597.00 | 48,429,173.00 | 41,246,963.00 | 54,871,998.00 | 46,977,194.00 | 55,368,037.00 | 51,887,939.00 | 75,377,674.00 | 58,492,170.00 | 48,428,900.00 | 57,972,839.00 | |
| Selling, General & Admin... | 28,857,398.00 | 40,621,352.00 | 48,796,058.00 | 56,903,503.00 | 79,159,496.00 | 100,493,153.00 | 134,689,493.00 | 144,905,797.00 | 99,304,388.00 | 114,014,031.00 | 152,038,258.00 | 169,329,008.00 | 191,453,237.00 | 247,273,457.00 | 267,785,415.00 | 280,002,144.00 | 285,826,708.00 | 269,339,413.00 | 245,143,692.00 | 205,811,479.00 | 219,925,079.00 | |
| Selling & Marketing Exp... | 9,078,793.00 | 16,337,374.00 | 21,111,910.00 | 22,382,831.00 | 28,748,406.00 | 34,317,481.00 | 45,666,911.00 | 49,365,804.00 | 85,907,540.00 | 94,125,008.00 | 111,976,661.00 | 120,899,834.00 | 150,206,273.00 | 192,401,458.00 | 220,808,221.00 | 224,634,107.00 | 233,938,768.00 | 193,961,738.00 | 186,651,521.00 | 157,382,579.00 | 161,952,239.00 | |
| Depreciation and Amortiz... | 862,117.00 | 1,188,235.00 | 2,380,830.00 | 2,995,576.00 | 4,353,300.00 | 7,755,602.00 | 7,842,283.00 | 8,414,194.00 | 11,509,660.00 | 13,481,423.00 | 15,702,783.00 | 20,191,082.00 | 24,674,877.00 | 26,969,955.00 | 31,532,786.00 | 33,242,291.00 | 39,065,533.00 | 51,598,878.00 | 63,478,946.00 | 70,894,308.00 | 122,486,464.00 | |
| Other Expenses | 1,526,164.00 | 2,312,819.00 | 2,048,679.00 | 3,932,422.00 | 6,404,534.00 | 6,033,907.00 | 4,954,396.00 | 9,340,164.00 | 14,608,689.00 | 19,426,985.00 | 18,211,196.00 | 21,177,191.00 | 45,160,704.00 | 31,445,353.00 | 2,325,257.00 | 306,258.00 | 138,940,239.00 | 118,668,333.00 | 120,390,232.00 | 121,302,191.00 | -5,064,494.00 | |
| Total Operating Expenses | 29,714,954.00 | 41,702,211.00 | 50,299,532.00 | 58,773,149.00 | 81,994,387.00 | 104,099,071.00 | 140,003,936.00 | 209,958,228.00 | 291,917,614.00 | 355,460,784.00 | 420,837,831.00 | 465,250,889.00 | 503,573,671.00 | 566,557,693.00 | 629,487,689.00 | 661,906,498.00 | 733,731,420.00 | 742,145,355.00 | 784,123,547.00 | 779,519,087.00 | 996,637,116.00 | |
| Cost and Exponses | 43,093,946.00 | 56,765,383.00 | 73,131,573.00 | 89,684,698.00 | 114,913,165.00 | 150,027,079.00 | 199,425,950.00 | 334,935,097.00 | 439,023,880.00 | 534,701,673.00 | 616,349,393.00 | 683,208,683.00 | 846,377,820.00 | 981,511,310.00 | 1,009,936,738.00 | 1,096,723,601.00 | 1,280,501,088.00 | 1,394,568,716.00 | 1,571,023,721.00 | 1,721,041,379.00 | 2,018,673,947.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
20,266,937.00
+0% |
23,195,687.00
+14% |
28,874,787.00
+24% |
37,256,038.00
+29% |
55,402,977.00
+49% |
74,894,307.00
+35% |
121,682,428.00
+62% |
201,110,451.00
+65% |
219,175,339.00
+9% |
296,589,633.00
+35% |
355,256,148.00
+20% |
172,679,134.00
-51% |
78,393,050.00
-55% |
108,460,452.00
+38% |
173,684,510.00
+60% |
194,193,302.00
+12% |
332,278,433.00
+71% |
303,963,570.00
-9% |
341,754,590.00
+12% |
350,886,606.00
+3% |
370,093,073.00
+5% |
|
| Operating Income Ratio | (0.32%) | (0.30%) | (0.29%) | (0.30%) | (0.36%) | (0.35%) | (0.39%) | (0.42%) | (0.34%) | (0.38%) | (0.38%) | (0.21%) | (0.09%) | (0.10%) | (0.15%) | (0.15%) | (0.21%) | (0.18%) | (0.18%) | (0.17%) | (0.15%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 1,836,364.00 | 2,588,599.00 | 1,978,669.00 | 1,350,233.00 | 3,641,148.00 | 5,446,615.00 | 7,677,549.00 | 17,334,233.00 | 22,696,104.00 | 22,293,538.00 | 4,498,802.00 | 12,278,214.00 | 12,994,722.00 | 14,143,042.00 | 5,809,615.00 | 6,294,253.00 | 13,487,612.00 | 3,355,835.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 80,327.00 | 596,205.00 | 100,503.00 | 69,283.00 | 125,562.00 | 127,229.00 | 99,814.00 | 17,187,586.00 | 161,969.00 | 253,137.00 | 400,643.00 | 1,823,967.00 | 3,320,477.00 | 2,398,869.00 | 330,644.00 | 357,036.00 | 862,125.00 | 4,031,739.00 | |
| Total Other Income/Exp... | 1,526,164.00 | 3,669,506.00 | 3,269,467.00 | 3,932,422.00 | 21,246,511.00 | 17,011,214.00 | 4,954,396.00 | 67,909,003.00 | 1,215,091.00 | 35,693,453.00 | 18,052,575.00 | 20,903,004.00 | 44,671,891.00 | 31,288,291.00 | 1,194,936.00 | 306,262.00 | 1,221,102.00 | -272,105.00 | -1,266,124.00 | 145,186.00 | -79,936.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 20,376,296.00 | 26,697,000.00 | 30,034,974.00 | 44,203,000.00 | 66,758,000.00 | 88,683,000.00 | 118,393,240.00 | 155,594,532.00 | 220,697,313.00 | 258,560,242.00 | 328,560,025.00 | 163,792,234.00 | 81,185,706.00 | 166,260,335.00 | 208,932,114.00 | 236,858,425.00 | 265,123,267.00 | 355,380,984.00 | 406,261,581.00 | 421,924,134.00 | 496,108,710.00 | |
| EBITDA ratio | (0.33%) | (0.29%) | (0.30%) | (0.35%) | (0.42%) | (0.43%) | (0.39%) | (0.32%) | (0.34%) | (0.33%) | (0.37%) | (0.20%) | (0.12%) | (0.17%) | (0.19%) | (0.19%) | (0.24%) | (0.24%) | (0.23%) | (0.23%) | (0.21%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 21,793,101.00 | 25,508,506.00 | 30,923,467.00 | 41,188,460.00 | 61,807,511.00 | 80,928,214.00 | 126,636,824.00 | 210,000,318.00 | 233,606,801.00 | 315,804,350.00 | 373,308,722.00 | 193,582,138.00 | 123,064,936.00 | 139,748,743.00 | 176,009,767.00 | 194,499,561.00 | 226,491,844.00 | 303,691,464.00 | 340,488,465.00 | 351,031,790.00 | 370,013,137.00 | |
| Income Before Tax Ratio | (0.35%) | (0.32%) | (0.31%) | (0.33%) | (0.40%) | (0.38%) | (0.41%) | (0.44%) | (0.36%) | (0.40%) | (0.40%) | (0.24%) | (0.13%) | (0.13%) | (0.15%) | (0.15%) | (0.14%) | (0.18%) | (0.18%) | (0.17%) | (0.15%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 2,259,549.00 | 2,502,572.00 | 4,478,379.00 | 2,504,754.00 | 5,860,554.00 | 6,694,223.00 | 11,038,809.00 | 18,693,378.00 | 22,046,799.00 | 27,799,904.00 | 33,185,533.00 | 15,751,173.00 | 13,053,455.00 | -2,341,056.00 | 9,325,976.00 | 6,856,555.00 | 5,085,133.00 | 22,672,418.00 | 20,405,351.00 | 13,071,882.00 | 10,531,700.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 19,533,552.00
+0% |
23,005,934.00
+18% |
26,445,088.00
+15% |
38,519,746.00
+46% |
55,511,554.00
+44% |
74,001,826.00
+33% |
115,570,613.00
+56% |
191,299,828.00
+66% |
211,760,832.00
+11% |
288,004,446.00
+36% |
340,954,072.00
+18% |
190,570,344.00
-44% |
121,227,460.00
-36% |
131,374,311.00
+8% |
172,272,603.00
+31% |
194,695,651.00
+13% |
226,707,159.00
+16% |
262,885,099.00
+16% |
305,387,468.00
+16% |
322,626,596.00
+6% |
344,189,886.00
+7% |
|
| Net Income Ratio | (0.31%) | (0.29%) | (0.26%) | (0.31%) | (0.36%) | (0.35%) | (0.37%) | (0.40%) | (0.33%) | (0.37%) | (0.37%) | (0.23%) | (0.13%) | (0.12%) | (0.15%) | (0.15%) | (0.14%) | (0.16%) | (0.16%) | (0.15%) | (0.14%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 | 0.06 | 0.11 | 0.12 | 0.16 | 0.18 | 0.10 | 0.06 | 0.07 | 0.09 | 0.10 | 0.12 | 0.14 | 0.16 | 0.17 | 0.18 | |
| Diluted EPS | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.04 | 0.06 | 0.11 | 0.12 | 0.16 | 0.18 | 0.10 | 0.06 | 0.07 | 0.09 | 0.10 | 0.12 | 0.14 | 0.16 | 0.17 | 0.18 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 1,322,980,001.00 | 1,322,980,001.00 | 1,322,980,001.00 | 1,513,236,256.00 | 1,788,156,253.00 | 1,825,410,169.00 | 1,803,064,678.00 | 1,804,441,659.00 | 1,822,677,378.00 | 1,807,143,433.00 | 1,884,786,304.00 | 1,892,456,266.00 | 1,876,160,910.00 | 1,874,098,616.00 | 1,895,070,608.00 | 1,908,099,862.00 | 1,906,326,297.00 | 1,905,096,222.00 | 1,905,096,146.00 | 1,905,096,063.00 | 1,904,758,639.00 | |
| Diluted Share Outstanding | 1,322,980,001.00 | 1,322,980,001.00 | 1,322,980,001.00 | 1,513,236,256.00 | 1,788,156,253.00 | 1,825,410,169.00 | 1,803,064,678.00 | 1,804,441,659.00 | 1,822,677,378.00 | 1,838,269,623.00 | 1,917,300,004.00 | 1,920,949,068.00 | 1,909,822,309.00 | 1,901,737,849.00 | 1,922,440,892.00 | 1,937,578,506.00 | 1,906,326,297.00 | 1,905,096,222.00 | 1,905,096,146.00 | 1,905,096,063.00 | 1,904,758,639.00 | |