Hangzhou Anysoft Information Technology Co., Ltd.
SZSE:300571.SZ
36.09 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,910.584 | 3,556.329 | 3,601.394 | 2,407.896 | 1,717.633 | 1,190.365 | 928.511 | 469.018 | 168.202 | 124.205 | 100.294 | 75.017 | 49.569 |
| Cost of Revenue
| 1,660.059 | 3,185.925 | 3,062.544 | 1,914.202 | 1,178.853 | 776.119 | 703.538 | 360.669 | 102.978 | 71.661 | 49.635 | 32.844 | 22.985 |
| Gross Profit
| 250.525 | 370.404 | 538.85 | 493.694 | 538.78 | 414.246 | 224.973 | 108.348 | 65.224 | 52.544 | 50.659 | 42.173 | 26.584 |
| Gross Profit Ratio
| 0.131 | 0.104 | 0.15 | 0.205 | 0.314 | 0.348 | 0.242 | 0.231 | 0.388 | 0.423 | 0.505 | 0.562 | 0.536 |
| Reseach & Development Expenses
| 56.122 | 52.814 | 52.309 | 46.679 | 57.716 | 47.561 | 48.868 | 12.138 | 8.712 | 9.704 | 8.313 | 0 | 0 |
| General & Administrative Expenses
| 29.939 | 31.817 | 31.183 | 29.938 | 30.704 | 59.443 | -8.107 | 7.783 | 5.475 | 4.856 | 6.448 | 16.916 | 11.802 |
| Selling & Marketing Expenses
| 56.971 | 27.363 | 38.066 | 21.478 | 20.793 | 17.972 | 12.337 | 6.461 | 5.703 | 5.288 | 4.772 | 4.535 | 3.105 |
| SG&A
| 86.91 | 59.18 | 69.249 | 51.416 | 51.496 | 77.414 | 4.23 | 14.245 | 11.177 | 10.143 | 11.219 | 21.451 | 14.907 |
| Other Expenses
| 123.168 | 4.649 | -2.893 | -0.541 | 6.721 | -4.935 | 6.688 | 7.207 | 5.543 | 2.389 | 2.673 | 3.083 | 0.527 |
| Operating Expenses
| 266.2 | 136.67 | 151.676 | 130.104 | 169.099 | 184.758 | 86.499 | 44.183 | 28.389 | 26.843 | 26.364 | 24.033 | 16.95 |
| Operating Income
| -15.675 | 126.562 | 281.113 | 274.888 | 304.548 | 202.821 | 128.883 | 58.262 | 25.538 | 21.983 | 24.131 | 17.588 | 9.055 |
| Operating Income Ratio
| -0.008 | 0.036 | 0.078 | 0.114 | 0.177 | 0.17 | 0.139 | 0.124 | 0.152 | 0.177 | 0.241 | 0.234 | 0.183 |
| Total Other Income Expenses Net
| -9.717 | 2.982 | -2.893 | -0.541 | 6.721 | 1.641 | 6.694 | 2.672 | 5.543 | -0.823 | 2.673 | 3.079 | 0.527 |
| Income Before Tax
| -25.392 | 129.629 | 278.22 | 274.347 | 311.269 | 204.462 | 135.577 | 60.934 | 31.081 | 24.372 | 26.804 | 20.667 | 9.582 |
| Income Before Tax Ratio
| -0.013 | 0.036 | 0.077 | 0.114 | 0.181 | 0.172 | 0.146 | 0.13 | 0.185 | 0.196 | 0.267 | 0.275 | 0.193 |
| Income Tax Expense
| 15.777 | 8.198 | 42.414 | 36.295 | 42.673 | 35.516 | 32.941 | 12.624 | 5.333 | 4.04 | 4.06 | 3.31 | 1.742 |
| Net Income
| -38.785 | 122.476 | 243.661 | 210.527 | 212.691 | 171.391 | 96.183 | 48.426 | 25.776 | 20.332 | 22.743 | 17.358 | 7.84 |
| Net Income Ratio
| -0.02 | 0.034 | 0.068 | 0.087 | 0.124 | 0.144 | 0.104 | 0.103 | 0.153 | 0.164 | 0.227 | 0.231 | 0.158 |
| EPS
| -0.28 | 0.88 | 1.75 | 1.69 | 1.76 | 1.43 | 0.82 | 0.54 | 0.29 | 0.23 | 0.25 | 0.2 | 0 |
| EPS Diluted
| -0.28 | 0.88 | 1.75 | 1.69 | 1.76 | 1.43 | 0.82 | 0.54 | 0.29 | 0.23 | 0.25 | 0.2 | 0 |
| EBITDA
| 49.919 | 235.584 | 373.618 | 353.118 | 393.208 | 269.04 | 164.824 | 65.89 | 33.656 | 26.506 | 26.295 | 19.111 | 10.932 |
| EBITDA Ratio
| 0.026 | 0.077 | 0.123 | 0.166 | 0.248 | 0.186 | 0.152 | 0.143 | 0.266 | 0.247 | 0.264 | 0.262 | 0.23 |