YGSOFT Inc. (002063.SZ) - Income Statement

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002063.SZ
Financials

5.75 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	2,388.767	2,124.768	1,915.263	1,691.519	1,565.209	1,278.382	1,179.259	1,094.329	914.787	816.945	929.207	779.78	642.411	478.786	309.977	213.944	155.475	124.74	100.786	78.604	62.608
Cost of Revenue Numbers are in millions	1,022.085	941.522	786.9	652.423	546.77	434.817	380.449	414.954	342.804	217.958	195.512	179.241	147.106	124.977	59.422	45.928	32.919	30.912	22.832	15.063	13.379
Gross Profit Numbers are in millions	1,366.682	1,183.246	1,128.363	1,039.096	1,018.439	843.565	798.81	679.375	571.983	598.988	733.695	600.54	495.304	353.809	250.555	168.016	122.556	93.828	77.954	63.541	49.229
Gross Profit Ratio Numbers are in millions	0.572	0.557	0.589	0.614	0.651	0.66	0.677	0.621	0.625	0.733	0.79	0.77	0.771	0.739	0.808	0.785	0.788	0.752	0.773	0.808	0.786
Reseach & Development Expenses Numbers are in millions	600.128	452.405	418.59	354.138	308.964	258.859	257.743	214.573	217.243	205.692	164.175	134.028	91.243	0.266	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	57.973	48.429	58.492	75.378	51.888	55.368	46.977	54.872	41.247	48.429	40.062	19.889	13.397	95.54	89.023	66.176	50.411	34.521	27.684	24.284	19.779
Selling & Marketing Expenses Numbers are in millions	161.952	157.383	186.652	193.962	233.939	224.634	220.808	192.401	150.206	120.9	111.977	94.125	85.908	49.366	45.667	34.317	28.748	22.383	21.112	16.337	9.079
SG&A Numbers are in millions	219.925	205.811	245.144	269.339	285.827	280.002	267.785	247.273	191.453	169.329	152.038	114.014	99.304	144.906	134.689	100.493	79.159	56.904	48.796	40.621	28.857
Other Expenses Numbers are in millions	-5.064	121.302	120.39	118.668	138.94	0.306	2.325	31.445	45.161	21.177	18.211	19.427	14.609	9.34	4.954	6.034	6.405	3.932	2.049	2.313	1.526
Operating Expenses Numbers are in millions	996.637	779.519	784.124	742.145	733.731	661.906	629.488	566.558	503.574	465.251	420.838	355.461	291.918	209.958	140.004	104.099	81.994	58.773	50.3	41.702	29.715
Operating Income Numbers are in millions	370.093	350.887	341.755	303.964	332.278	194.193	173.685	108.46	78.393	172.679	355.256	296.59	219.175	201.11	121.682	74.894	55.403	37.256	28.875	23.196	20.267
Operating Income Ratio Numbers are in millions	0.155	0.165	0.178	0.18	0.212	0.152	0.147	0.099	0.086	0.211	0.382	0.38	0.341	0.42	0.393	0.35	0.356	0.299	0.286	0.295	0.324
Total Other Income Expenses Net Numbers are in millions	-0.08	0.145	-1.266	-0.272	1.221	0.306	1.195	31.288	44.672	20.903	18.053	35.693	1.215	67.909	4.954	17.011	21.247	3.932	3.269	3.67	1.526
Income Before Tax Numbers are in millions	370.013	351.032	340.488	303.691	226.492	194.5	176.01	139.749	123.065	193.582	373.309	315.804	233.607	210	126.637	80.928	61.808	41.188	30.923	25.509	21.793
Income Before Tax Ratio Numbers are in millions	0.155	0.165	0.178	0.18	0.145	0.152	0.149	0.128	0.135	0.237	0.402	0.405	0.364	0.439	0.409	0.378	0.398	0.33	0.307	0.325	0.348
Income Tax Expense Numbers are in millions	10.532	13.072	20.405	22.672	5.085	6.857	9.326	-2.341	13.053	15.751	33.186	27.8	22.047	18.693	11.039	6.694	5.861	2.505	4.478	2.503	2.26
Net Income Numbers are in millions	344.19	322.627	305.387	262.885	226.707	194.696	172.273	131.374	121.227	190.57	340.954	288.004	211.761	191.3	115.571	74.002	55.512	38.52	26.445	23.006	19.534
Net Income Ratio Numbers are in millions	0.144	0.152	0.159	0.155	0.145	0.152	0.146	0.12	0.133	0.233	0.367	0.369	0.33	0.4	0.373	0.346	0.357	0.309	0.262	0.293	0.312
EPS Numbers are in millions	0.18	0.17	0.16	0.14	0.12	0.1	0.09	0.069	0.064	0.099	0.18	0.16	0.12	0.11	0.064	0.041	0.031	0.026	0.039	0.034	0.029
EPS Diluted Numbers are in millions	0.18	0.17	0.16	0.14	0.12	0.1	0.09	0.069	0.064	0.099	0.18	0.16	0.12	0.11	0.064	0.041	0.031	0.026	0.039	0.034	0.029
EBITDA Numbers are in millions	496.109	421.924	406.262	355.381	265.123	236.858	208.932	166.26	81.186	163.792	328.56	258.56	220.697	155.595	118.393	88.683	66.758	44.203	30.035	26.697	20.376
EBITDA Ratio Numbers are in millions	0.208	0.231	0.226	0.241	0.235	0.194	0.192	0.165	0.115	0.2	0.371	0.328	0.344	0.325	0.391	0.433	0.422	0.354	0.298	0.293	0.325

YGSOFT Inc.

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