Servyou
603171.SSServyou Software Group Co., Ltd. Price (603171.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
416,927,360
(2.7193)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Servyou Software Group Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
743,143,622.00
+0% |
877,806,167.00
+18% |
1,300,580,245.00
+48% |
1,397,967,718.00
+7% |
1,541,031,345.00
+10% |
1,604,761,490.00
+4% |
1,697,762,178.00
+6% |
1,828,708,112.00
+8% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 307,074,292.00 | 330,865,431.00 | 504,764,353.00 | 555,444,717.00 | 615,593,524.00 | 653,439,045.00 | 703,041,360.00 | 811,714,083.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
436,069,330.00
+0% |
546,940,736.00
+25% |
795,815,892.00
+46% |
842,523,001.00
+6% |
925,437,821.00
+10% |
951,322,445.00
+3% |
994,720,818.00
+5% |
1,016,994,029.00
+2% |
|||||||||||
| Gross Profit Ratio | (0.59%) | (0.62%) | (0.61%) | (0.60%) | (0.60%) | (0.59%) | (0.59%) | (0.56%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 172,050,532.00 | 198,224,268.00 | 260,166,221.00 | 306,504,918.00 | 334,037,962.00 | 378,452,552.00 | 431,013,431.00 | 484,530,802.00 | |||||||||||
| General and Administrative | 135,839,896.00 | 148,783,448.00 | 32,237,604.00 | 33,038,480.00 | 29,115,860.00 | 34,191,254.00 | 25,830,809.00 | 21,906,140.00 | |||||||||||
| Selling, General & Admin... | 204,780,913.00 | 235,542,625.00 | 151,703,106.00 | 168,201,687.00 | 180,402,393.00 | 278,282,081.00 | 318,529,290.00 | 102,568,979.00 | |||||||||||
| Selling & Marketing Exp... | 68,941,017.00 | 86,759,177.00 | 119,465,501.00 | 135,163,207.00 | 151,286,532.00 | 244,090,826.00 | 292,698,480.00 | 80,662,839.00 | |||||||||||
| Depreciation and Amortiz... | 22,423,600.00 | 22,341,600.00 | 30,294,300.00 | 36,736,700.00 | 39,801,283.00 | 49,029,188.00 | 53,586,906.00 | 63,336,811.00 | |||||||||||
| Other Expenses | 17,254,675.00 | 293,974.00 | -1,018,651.88 | 137,481,177.00 | 133,396,734.00 | 136,440,605.00 | 175,554,827.00 | 353,306,094.00 | |||||||||||
| Total Operating Expenses | 383,036,286.00 | 418,593,589.00 | 574,425,450.00 | 612,187,783.00 | 647,837,089.00 | 793,175,239.00 | 925,097,549.00 | 940,405,875.00 | |||||||||||
| Cost and Exponses | 690,110,578.00 | 749,459,021.00 | 1,079,189,804.00 | 1,167,632,501.00 | 1,263,430,613.00 | 1,446,614,284.00 | 1,628,138,910.00 | 1,752,119,958.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
62,530,390.00
+0% |
141,250,163.00
+126% |
273,141,607.00
+93% |
281,841,294.00
+3% |
316,377,231.00
+12% |
235,303,978.00
-26% |
140,284,375.00
-40% |
76,588,154.00
-45% |
|||||||||||
| Operating Income Ratio | (0.08%) | (0.16%) | (0.21%) | (0.20%) | (0.21%) | (0.15%) | (0.08%) | (0.04%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 18,560,805.00 | 887,571.00 | 27,727,711.00 | 57,134,124.00 | 52,404,816.00 | 52,712,741.00 | 53,552,041.00 | |||||||||||
| Interest Expenses | 0.00 | 0.00 | 2,794,187.00 | 42,780.00 | 326,483.00 | 2,205,534.00 | 5,351,906.00 | 7,723,830.00 | |||||||||||
| Total Other Income/Exp... | 17,254,677.00 | 293,976.00 | -1,018,652.00 | -269,778.00 | -1,858,178.00 | -4,307,241.00 | -3,772,934.00 | -368,878.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 75,456,646.00 | 127,480,601.00 | 308,424,756.00 | 322,289,585.00 | 358,798,382.00 | 283,883,012.00 | 192,840,747.00 | 149,210,395.00 | |||||||||||
| EBITDA ratio | (0.07%) | (0.19%) | (0.23%) | (0.23%) | (0.24%) | (0.17%) | (0.11%) | (0.08%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 79,785,066.00 | 141,544,138.00 | 272,122,955.00 | 281,571,516.00 | 314,519,048.00 | 230,996,736.00 | 136,511,441.00 | 76,219,276.00 | |||||||||||
| Income Before Tax Ratio | (0.11%) | (0.16%) | (0.21%) | (0.20%) | (0.20%) | (0.14%) | (0.08%) | (0.04%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 4,098,977.00 | 4,960,011.00 | -166,966.77 | -525,610.47 | 13,228,489.00 | 567,167.00 | -6,868,632.93 | -6,551,628.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 75,686,088.00
+0% |
136,584,127.00
+80% |
272,717,762.00
+100% |
284,021,738.00
+4% |
302,233,366.00
+6% |
230,774,877.00
-24% |
143,900,227.00
-38% |
83,385,472.00
-42% |
|||||||||||
| Net Income Ratio | (0.10%) | (0.16%) | (0.21%) | (0.20%) | (0.20%) | (0.14%) | (0.08%) | (0.05%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.28 | 0.47 | 0.78 | 0.70 | 0.74 | 0.57 | 0.35 | 0.21 | |||||||||||
| Diluted EPS | 0.28 | 0.47 | 0.78 | 0.70 | 0.74 | 0.57 | 0.35 | 0.20 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 270,307,458.00 | 290,604,527.00 | 349,638,157.00 | 405,890,000.00 | 405,890,000.00 | 405,890,000.00 | 405,890,000.00 | 397,073,677.00 | |||||||||||
| Diluted Share Outstanding | 270,307,458.00 | 290,604,527.00 | 349,638,157.00 | 405,890,000.00 | 405,890,000.00 | 405,890,000.00 | 405,890,000.00 | 416,927,360.00 | |||||||||||