
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)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


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 |
62.61M
+0% |
78.60M
+26% |
100.79M
+28% |
124.74M
+24% |
155.47M
+25% |
213.94M
+38% |
309.98M
+45% |
478.79M
+54% |
642.41M
+34% |
779.78M
+21% |
929.21M
+19% |
816.95M
-12% |
914.79M
+12% |
1.09B
+20% |
1.18B
+8% |
1.28B
+8% |
1.57B
+22% |
1.69B
+8% |
1.92B
+13% |
2.12B
+11% |
2.39B
+12% |
|
Cost of Revenue | ||||||||||||||||||||||
Cost of Revenue | 13.38M | 15.06M | 22.83M | 30.91M | 32.92M | 45.93M | 59.42M | 124.98M | 147.11M | 179.24M | 195.51M | 217.96M | 342.80M | 414.95M | 380.45M | 434.82M | 546.77M | 652.42M | 786.90M | 941.52M | 1.02B | |
Gross Profit | ||||||||||||||||||||||
Gross Profit |
49.23M
+0% |
63.54M
+29% |
77.95M
+23% |
93.83M
+20% |
122.56M
+31% |
168.02M
+37% |
250.55M
+49% |
353.81M
+41% |
495.30M
+40% |
600.54M
+21% |
733.70M
+22% |
598.99M
-18% |
571.98M
-5% |
679.38M
+19% |
798.81M
+18% |
843.56M
+6% |
1.02B
+21% |
1.04B
+2% |
1.13B
+9% |
1.18B
+5% |
1.37B
+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 | 265.54k | 91.24M | 134.03M | 164.18M | 205.69M | 217.24M | 214.57M | 257.74M | 258.86M | 308.96M | 354.14M | 418.59M | 452.41M | 600.13M | |
General and Administrative | 19.78M | 24.28M | 27.68M | 34.52M | 50.41M | 66.18M | 89.02M | 95.54M | 13.40M | 19.89M | 40.06M | 48.43M | 41.25M | 54.87M | 46.98M | 55.37M | 51.89M | 75.38M | 58.49M | 48.43M | 57.97M | |
Selling, General & Admin... | 28.86M | 40.62M | 48.80M | 56.90M | 79.16M | 100.49M | 134.69M | 144.91M | 99.30M | 114.01M | 152.04M | 169.33M | 191.45M | 247.27M | 267.79M | 280.00M | 285.83M | 269.34M | 245.14M | 205.81M | 219.93M | |
Selling & Marketing Exp... | 9.08M | 16.34M | 21.11M | 22.38M | 28.75M | 34.32M | 45.67M | 49.37M | 85.91M | 94.13M | 111.98M | 120.90M | 150.21M | 192.40M | 220.81M | 224.63M | 233.94M | 193.96M | 186.65M | 157.38M | 161.95M | |
Depreciation and Amortiz... | 862.12k | 1.19M | 2.38M | 3.00M | 4.35M | 7.76M | 7.84M | 8.41M | 11.51M | 13.48M | 15.70M | 20.19M | 24.67M | 26.97M | 31.53M | 33.24M | 39.07M | 51.60M | 63.48M | 70.89M | 122.49M | |
Other Expenses | 1.53M | 2.31M | 2.05M | 3.93M | 6.40M | 6.03M | 4.95M | 9.34M | 14.61M | 19.43M | 18.21M | 21.18M | 45.16M | 31.45M | 2.33M | 306.26k | 138.94M | 118.67M | 120.39M | 121.30M | -5,064,494.00 | |
Total Operating Expenses | 29.71M | 41.70M | 50.30M | 58.77M | 81.99M | 104.10M | 140.00M | 209.96M | 291.92M | 355.46M | 420.84M | 465.25M | 503.57M | 566.56M | 629.49M | 661.91M | 733.73M | 742.15M | 784.12M | 779.52M | 996.64M | |
Cost and Exponses | 43.09M | 56.77M | 73.13M | 89.68M | 114.91M | 150.03M | 199.43M | 334.94M | 439.02M | 534.70M | 616.35M | 683.21M | 846.38M | 981.51M | 1.01B | 1.10B | 1.28B | 1.39B | 1.57B | 1.72B | 2.02B | |
Operating Income | ||||||||||||||||||||||
Operating Income |
20.27M
+0% |
23.20M
+14% |
28.87M
+24% |
37.26M
+29% |
55.40M
+49% |
74.89M
+35% |
121.68M
+62% |
201.11M
+65% |
219.18M
+9% |
296.59M
+35% |
355.26M
+20% |
172.68M
-51% |
78.39M
-55% |
108.46M
+38% |
173.68M
+60% |
194.19M
+12% |
332.28M
+71% |
303.96M
-9% |
341.75M
+12% |
350.89M
+3% |
370.09M
+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 | 1.84M | 2.59M | 1.98M | 1.35M | 3.64M | 5.45M | 7.68M | 17.33M | 22.70M | 22.29M | 4.50M | 12.28M | 12.99M | 14.14M | 5.81M | 6.29M | 13.49M | 3.36M | |
Interest Expenses | 0.00 | 0.00 | 0.00 | 80.33k | 596.21k | 100.50k | 69.28k | 125.56k | 127.23k | 99.81k | 17.19M | 161.97k | 253.14k | 400.64k | 1.82M | 3.32M | 2.40M | 330.64k | 357.04k | 862.13k | 4.03M | |
Total Other Income/Exp... | 1.53M | 3.67M | 3.27M | 3.93M | 21.25M | 17.01M | 4.95M | 67.91M | 1.22M | 35.69M | 18.05M | 20.90M | 44.67M | 31.29M | 1.19M | 306.26k | 1.22M | -272,105.00 | -1,266,124.00 | 145.19k | -79,936.00 | |
EBITDA | ||||||||||||||||||||||
EBITDA | 20.38M | 26.70M | 30.03M | 44.20M | 66.76M | 88.68M | 118.39M | 155.59M | 220.70M | 258.56M | 328.56M | 163.79M | 81.19M | 166.26M | 208.93M | 236.86M | 265.12M | 355.38M | 406.26M | 421.92M | 496.11M | |
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 | 21.79M | 25.51M | 30.92M | 41.19M | 61.81M | 80.93M | 126.64M | 210.00M | 233.61M | 315.80M | 373.31M | 193.58M | 123.06M | 139.75M | 176.01M | 194.50M | 226.49M | 303.69M | 340.49M | 351.03M | 370.01M | |
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 | 2.26M | 2.50M | 4.48M | 2.50M | 5.86M | 6.69M | 11.04M | 18.69M | 22.05M | 27.80M | 33.19M | 15.75M | 13.05M | -2,341,056.00 | 9.33M | 6.86M | 5.09M | 22.67M | 20.41M | 13.07M | 10.53M | |
Net Income | ||||||||||||||||||||||
Net Income | 19.53M
+0% |
23.01M
+18% |
26.45M
+15% |
38.52M
+46% |
55.51M
+44% |
74.00M
+33% |
115.57M
+56% |
191.30M
+66% |
211.76M
+11% |
288.00M
+36% |
340.95M
+18% |
190.57M
-44% |
121.23M
-36% |
131.37M
+8% |
172.27M
+31% |
194.70M
+13% |
226.71M
+16% |
262.89M
+16% |
305.39M
+16% |
322.63M
+6% |
344.19M
+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 | 1.32B | 1.32B | 1.32B | 1.51B | 1.79B | 1.83B | 1.80B | 1.80B | 1.82B | 1.81B | 1.88B | 1.89B | 1.88B | 1.87B | 1.90B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.90B | |
Diluted Share Outstanding | 1.32B | 1.32B | 1.32B | 1.51B | 1.79B | 1.83B | 1.80B | 1.80B | 1.82B | 1.84B | 1.92B | 1.92B | 1.91B | 1.90B | 1.92B | 1.94B | 1.91B | 1.91B | 1.91B | 1.91B | 1.90B |