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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 177.483 | 709.714 | 387.494 | 457.678 | 679.261 | 386.151 | 310.457 | 869.35 | 1,089.071 | 1,287.451 | 1,088.086 | 1,041.574 | 839.384 | 632.35 | 739.241 | 724.913 | 591.554 | 352.188 | 334.242 | 367.291 | 852.744 | 163.357 | 490.047 | 234.104 | 232.376 | 233.838 | 272.242 | 237.063 | 211.118 | 208.088 | 173.779 | 136.222 | 96.746 | 62.271 | 46.5 | 29.768 | 29.768 |
| Cost of Revenue
| 145.941 | 662.308 | 272.257 | 406.215 | 622.711 | 338.125 | 335.228 | 772.752 | 977.845 | 1,100.1 | 988.291 | 887.658 | 682.981 | 503.614 | 627.235 | 580.651 | 465.427 | 240.889 | 285.901 | 191.098 | 640.791 | 61.063 | 414.163 | 114.337 | 115.763 | 131.856 | 186.497 | 196.94 | 157.98 | 162.122 | 139.926 | 109.778 | 70.691 | 40.274 | 27.246 | 1.322 | 1.322 |
| Gross Profit
| 31.542 | 47.406 | 115.237 | 51.462 | 56.55 | 48.026 | -24.771 | 96.598 | 111.227 | 187.351 | 99.795 | 153.916 | 156.403 | 128.735 | 112.006 | 144.262 | 126.127 | 111.299 | 48.341 | 176.193 | 211.953 | 102.294 | 75.883 | 119.767 | 116.614 | 101.982 | 85.745 | 40.123 | 53.138 | 45.967 | 33.853 | 26.444 | 26.054 | 21.997 | 19.254 | 28.446 | 28.446 |
| Gross Profit Ratio
| 0.178 | 0.067 | 0.297 | 0.112 | 0.083 | 0.124 | -0.08 | 0.111 | 0.102 | 0.146 | 0.092 | 0.148 | 0.186 | 0.204 | 0.152 | 0.199 | 0.213 | 0.316 | 0.145 | 0.48 | 0.249 | 0.626 | 0.155 | 0.512 | 0.502 | 0.436 | 0.315 | 0.169 | 0.252 | 0.221 | 0.195 | 0.194 | 0.269 | 0.353 | 0.414 | 0.956 | 0.956 |
| Reseach & Development Expenses
| 3.083 | 11.14 | 13.903 | 13.936 | 13.23 | 15.052 | 8.503 | 16.677 | 14.085 | 13.549 | 4.959 | 18.28 | 14.449 | 14.621 | 0.291 | 21.704 | 14.234 | 10.451 | 22.332 | 8.799 | 21.289 | 5.296 | 24.412 | 9.144 | 10.943 | 7.002 | 9.077 | 7.808 | 6.472 | 0 | 12.138 | 0 | 4.177 | 0 | 0 | 2.135 | 2.135 |
| General & Administrative Expenses
| 4.775 | 11.977 | -15.566 | 30.669 | 5.578 | 9.259 | -20.276 | 35.743 | -0.444 | 16.795 | -17.701 | 37.446 | -4.267 | 15.705 | -13.125 | 9.547 | -0.879 | 14.343 | -27.498 | 16.565 | 2.808 | 17.662 | 8.013 | 20.161 | -12.706 | 21.346 | -56.08 | 19.858 | -6.207 | 12.532 | -13.943 | 9.378 | -3.779 | 6.237 | -11.014 | 4.813 | 4.813 |
| Selling & Marketing Expenses
| 8.266 | 5.208 | 36.126 | 9.073 | 4.778 | 6.994 | 11.027 | 7.003 | 6.391 | 2.941 | 25.135 | 5.573 | 2.595 | 4.764 | 5.507 | 7.891 | 4.87 | 3.214 | 6.643 | 6.262 | 5.87 | 2.039 | 8.951 | 3.395 | 3.131 | 2.518 | 6.333 | 2.018 | 3.144 | 1.81 | 1.812 | 1.563 | 1.517 | 1.569 | 1.582 | 15.452 | 15.452 |
| SG&A
| 13.041 | 17.184 | 20.559 | 39.742 | 10.356 | 16.254 | -9.249 | 42.746 | 5.947 | 19.736 | 7.433 | 43.019 | -1.672 | 20.469 | -7.618 | 17.438 | 3.991 | 17.557 | -20.855 | 22.826 | 8.678 | 19.701 | 16.964 | 23.555 | -9.575 | 23.864 | -49.747 | 21.876 | -3.063 | 14.342 | -12.131 | 10.941 | -2.262 | 7.806 | -9.433 | 20.58 | 20.58 |
| Other Expenses
| -0.541 | 0.068 | -3.851 | -0.269 | -1.797 | -3.8 | 2.094 | 3.096 | -0.352 | -0.189 | 2.048 | 0.047 | -5.045 | 0.057 | -3.784 | -1.458 | 2.471 | 2.229 | 2.864 | 0.041 | 3.704 | 0.112 | -6.967 | 0.065 | 2.166 | -0.199 | 0.643 | 1.843 | 3.595 | 0.606 | 4.825 | 0.135 | 3.044 | 0.201 | 1.883 | 0 | 0 |
| Operating Expenses
| 32.588 | 30.229 | 66.047 | 37.833 | 36.893 | 28.384 | 29.692 | 36.914 | 37.269 | 32.795 | 51.932 | 38.857 | 26.693 | 34.194 | 24.291 | 38.764 | 38.613 | 28.436 | 57.426 | 27.044 | 58.805 | 25.824 | 98.431 | 33.9 | 27.471 | 24.956 | 30.773 | 22.469 | 18.207 | 15.05 | 16.858 | 11.29 | 7.911 | 8.124 | 7.3 | 19.939 | 19.939 |
| Operating Income
| 1.886 | 4.776 | -47.745 | 4.296 | 7.413 | 20.361 | -90.255 | 33.935 | 57.673 | 125.209 | 4.578 | 85.544 | 98.677 | 92.315 | 46.534 | 82.398 | 74.022 | 71.934 | -38.863 | 133.462 | 137.229 | 72.72 | -38.064 | 81.617 | 85.513 | 73.755 | 51.591 | 15.245 | 34.241 | 27.806 | 15.304 | 14.169 | 17.774 | 11.014 | 11.943 | 7.395 | 7.395 |
| Operating Income Ratio
| 0.011 | 0.007 | -0.123 | 0.009 | 0.011 | 0.053 | -0.291 | 0.039 | 0.053 | 0.097 | 0.004 | 0.082 | 0.118 | 0.146 | 0.063 | 0.114 | 0.125 | 0.204 | -0.116 | 0.363 | 0.161 | 0.445 | -0.078 | 0.349 | 0.368 | 0.315 | 0.19 | 0.064 | 0.162 | 0.134 | 0.088 | 0.104 | 0.184 | 0.177 | 0.257 | 0.248 | 0.248 |
| Total Other Income Expenses Net
| -0.541 | -12.332 | -87.128 | -0.269 | -1.797 | -3.8 | 0.511 | 3.096 | -0.352 | -0.189 | 2.048 | 0.047 | -5.045 | 0.057 | -3.784 | -1.458 | 2.471 | 2.229 | 2.864 | 0.041 | 3.704 | 0.112 | -0.391 | 0.065 | 2.166 | -0.199 | 0.65 | 1.843 | 4.154 | 0.047 | 0.29 | 0.135 | 2.046 | 0.201 | 1.883 | 1.341 | 1.341 |
| Income Before Tax
| 1.345 | 4.845 | -51.596 | 4.027 | 5.616 | 16.561 | -89.743 | 37.031 | 57.321 | 125.02 | 6.625 | 85.591 | 93.632 | 92.372 | 42.75 | 80.939 | 76.494 | 74.164 | -35.999 | 133.503 | 140.933 | 72.833 | -38.455 | 81.682 | 87.679 | 73.556 | 52.241 | 17.089 | 38.395 | 27.853 | 15.594 | 14.304 | 19.82 | 11.215 | 13.826 | 8.736 | 8.736 |
| Income Before Tax Ratio
| 0.008 | 0.007 | -0.133 | 0.009 | 0.008 | 0.043 | -0.289 | 0.043 | 0.053 | 0.097 | 0.006 | 0.082 | 0.112 | 0.146 | 0.058 | 0.112 | 0.129 | 0.211 | -0.108 | 0.363 | 0.165 | 0.446 | -0.078 | 0.349 | 0.377 | 0.315 | 0.192 | 0.072 | 0.182 | 0.134 | 0.09 | 0.105 | 0.205 | 0.18 | 0.297 | 0.293 | 0.293 |
| Income Tax Expense
| 0.928 | 1.222 | 9.9 | -0.763 | 5.475 | 1.165 | -26.757 | 9.487 | 11.935 | 13.534 | 11.959 | 8.463 | 11.622 | 10.369 | 1.901 | 13.495 | 11.754 | 9.144 | -16.944 | 26.331 | 23.009 | 10.277 | -1.584 | 3.796 | 15.58 | 18.215 | 12.703 | 4.342 | 9.863 | 6.032 | 2.769 | 3.745 | 4.037 | 2.073 | 1.969 | 1.463 | 1.463 |
| Net Income
| 0.319 | 2.716 | -60.411 | 3.945 | 0.349 | 17.331 | -64.412 | 27.191 | 46.605 | 113.092 | -0.672 | 77.866 | 85.746 | 80.721 | 36.871 | 60.717 | 56.733 | 56.206 | -18.205 | 93.182 | 78.623 | 61.383 | -9.106 | 69.622 | 62.342 | 48.472 | 34.795 | 11.064 | 28.446 | 21.878 | 12.875 | 10.59 | 15.804 | 9.158 | 11.874 | 7.273 | 7.273 |
| Net Income Ratio
| 0.002 | 0.004 | -0.156 | 0.009 | 0.001 | 0.045 | -0.207 | 0.031 | 0.043 | 0.088 | -0.001 | 0.075 | 0.102 | 0.128 | 0.05 | 0.084 | 0.096 | 0.16 | -0.054 | 0.254 | 0.092 | 0.376 | -0.019 | 0.297 | 0.268 | 0.207 | 0.128 | 0.047 | 0.135 | 0.105 | 0.074 | 0.078 | 0.163 | 0.147 | 0.255 | 0.244 | 0.244 |
| EPS
| 0.002 | 0.02 | -0.5 | 0.028 | 0.003 | 0.12 | -0.46 | 0.19 | 0.33 | 0.91 | -0.005 | 0.63 | 0.69 | 0.65 | 0.29 | 0.49 | 0.44 | 0.47 | -0.14 | 0.78 | 0.62 | 0.51 | -0.076 | 0.58 | 0.51 | 0.4 | 0.31 | 0.14 | 0.24 | 0.18 | 0.14 | 0.087 | 0.17 | 0.1 | 0 | 0.081 | 0.081 |
| EPS Diluted
| 0.002 | 0.02 | -0.5 | 0.028 | 0.003 | 0.12 | -0.46 | 0.19 | 0.33 | 0.91 | -0.005 | 0.63 | 0.69 | 0.65 | 0.29 | 0.49 | 0.44 | 0.47 | -0.14 | 0.78 | 0.62 | 0.51 | -0.076 | 0.58 | 0.5 | 0.4 | 0.31 | 0.14 | 0.24 | 0.18 | 0.14 | 0.087 | 0.17 | 0.1 | 0 | 0.081 | 0.081 |
| EBITDA
| -1.807 | 20.561 | 49.884 | 13.967 | 20.151 | 17.479 | -47.573 | 61.63 | 66.203 | 154.434 | 58.787 | 118.375 | 122.789 | 98.521 | 87.354 | 98.73 | 88.137 | 85.921 | -4.317 | 147.583 | 155.141 | 76.126 | -29.459 | 84.817 | 85.568 | 77.95 | 54.648 | 18.755 | 34.975 | 33.187 | 14.063 | 15.766 | 18.416 | 15.933 | 6.621 | 7.585 | 7.585 |
| EBITDA Ratio
| -0.01 | 0.029 | 0.129 | 0.031 | 0.03 | 0.045 | -0.153 | 0.071 | 0.061 | 0.12 | 0.054 | 0.114 | 0.146 | 0.156 | 0.118 | 0.136 | 0.149 | 0.244 | -0.013 | 0.402 | 0.182 | 0.466 | -0.06 | 0.362 | 0.368 | 0.333 | 0.201 | 0.079 | 0.166 | 0.159 | 0.081 | 0.116 | 0.19 | 0.256 | 0.142 | 0.255 | 0.255 |