Sunyard Technology Co.,Ltd (600571.SS) - Quarterly Income Statement

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600571.SS
Financials

16.62 (CNY) • At close May 6, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	402.248	690.893	502.49	392.913	378.753	724.408	539.307	499.435	360.273	356.544	434.191	440.119	307.143	567.97	325.6	383.33	260.052	446.028	306.788	299.928	213.468	301.761	326.624	314.561	256.792	398.819	212.465	318.449	293.117	493.241	257.042	309.112	262.707	574.628	295.051	254.205	261.389	357.159	326.775	216.454	175.972	307.629	405.573	228.839	158.793	427.289	194.829	149.079	153.166	283.157	190.441	122.684	116.081	250.505	167.716	135.401	125.326	271.101	122.277	161.272	80.073	236.776	126.758	110.218	120.525	231.914	112.517	136.058	88.35	158.174	125.422	92.414	50.302	127.94	108.661	110.654	51.77	173.583	76.606	71.882	41.548	193.105	76.514	69.457	28.152	134.105	50.942	33.412	23.192	119.659	22.561	28.082	20.098
Cost of Revenue Numbers are in millions	363.017	469.254	347.727	320.93	315.282	639.21	245.532	274.67	230.927	467.063	195.914	230.539	146.326	416.297	136.306	174.537	123.613	288.797	112.021	139.835	95.252	204.906	156.329	147.918	97.975	232.758	122.194	120.016	144.132	249.253	137.15	152.684	117.153	316.612	129.696	90.815	115.115	134.1	174.872	102.649	70.159	117.398	254.847	106.834	65.165	242	84.549	67.616	62.636	158.7	83.817	42.2	52.122	123.864	86.905	64.581	66.244	163.289	63.744	97.274	34.305	100.807	80.203	69.651	82.169	192.665	69.796	90.781	52.696	85.594	82.283	58.82	25.154	63.723	76.796	80.867	27.047	109.554	38.875	48.688	18.889	141.439	46.902	44.117	13.687	99.662	29.466	17.067	11.773	88.461	8.825	10.228	11.839
Gross Profit Numbers are in millions	39.231	221.639	154.763	71.983	63.471	85.198	293.774	224.765	129.346	-110.52	238.277	209.58	160.817	151.673	189.295	208.793	136.44	157.231	194.767	160.093	118.215	96.855	170.295	166.643	158.817	166.062	90.271	198.433	148.985	243.989	119.892	156.428	145.553	258.016	165.355	163.39	146.273	223.059	151.903	113.804	105.813	190.231	150.726	122.005	93.628	185.289	110.28	81.464	90.529	124.457	106.623	80.484	63.959	126.641	80.811	70.82	59.083	107.812	58.533	63.998	45.768	135.968	46.555	40.567	38.356	39.249	42.721	45.278	35.654	72.58	43.139	33.593	25.148	64.217	31.865	29.787	24.723	64.029	37.731	23.194	22.659	51.666	29.612	25.34	14.465	34.443	21.476	16.344	11.419	31.198	13.736	17.854	8.259
Gross Profit Ratio Numbers are in millions	0.098	0.321	0.308	0.183	0.168	0.118	0.545	0.45	0.359	-0.31	0.549	0.476	0.524	0.267	0.581	0.545	0.525	0.353	0.635	0.534	0.554	0.321	0.521	0.53	0.618	0.416	0.425	0.623	0.508	0.495	0.466	0.506	0.554	0.449	0.56	0.643	0.56	0.625	0.465	0.526	0.601	0.618	0.372	0.533	0.59	0.434	0.566	0.546	0.591	0.44	0.56	0.656	0.551	0.506	0.482	0.523	0.471	0.398	0.479	0.397	0.572	0.574	0.367	0.368	0.318	0.169	0.38	0.333	0.404	0.459	0.344	0.364	0.5	0.502	0.293	0.269	0.478	0.369	0.493	0.323	0.545	0.268	0.387	0.365	0.514	0.257	0.422	0.489	0.492	0.261	0.609	0.636	0.411
Reseach & Development Expenses Numbers are in millions	49.85	59.645	70.607	62.069	61.773	-77.449	143.027	114.547	112.168	55.651	144.001	126.81	101.202	83.383	117.732	122.667	98.127	70.414	124.987	98.889	103.021	84.275	113.694	104.244	108.41	108.726	103.9	312.471	103.552	608.32	91.595	151.682	0	362.692	0	143.99	0	300.623	0	126.606	0	321.625	0	121.831	0	248.038	0	21.593	0	197.229	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.435	-62.232	79.926	-20.966	37.252	-192.266	194.347	-30.63	62.301	-183.989	200.137	-50.095	63.087	-132.328	149.175	-27.955	49.793	-108.253	68.413	-30.722	51.498	-77.787	53.78	-12.539	44.061	-110.976	68.118	-112.053	144.355	-304.309	118.209	-104.483	127.306	-305.303	129.914	-83.073	111.721	-234.092	100.275	-69.186	83.677	-228.194	108.65	75.943	79.167	-166.244	82.587	55.638	60.225	-149.352	84.494	47.224	47.159	-105.209	51.347	45.266	37.522	-67.443	38.775	26.397	27.263	77.039	24.992	12.841	24.634	59.274	25.444	18.01	26.771	45.294	20.161	22.79	16.216	41.54	23.733	20.091	15.858	44.506	14.957	14.922	13.858	28.16	10.598	13.293	8.359	17.819	9.075	8.742	6.454	6.27	7.158	6.572	4.075
Selling & Marketing Expenses Numbers are in millions	11.57	-20.644	30.167	10.144	11.733	14.708	11.318	11.225	10.962	10.823	15.171	14.214	14.331	28.906	10.971	17.132	9.332	18.257	10.893	13.422	12.878	21.3	14.671	14.755	14.071	23.086	17.293	22.843	15.219	27.104	22.287	13.553	17.833	28.176	19.121	20.616	16.553	28.645	15.973	18.993	13.532	27.623	15.312	13.117	13.176	20.195	12.503	13.84	13.625	19.887	9.643	13.834	8.258	13.719	9.626	8.881	6.707	-9.832	17.228	16.807	13.598	7.747	17.617	10.991	10.672	16.024	11.035	7.652	9.033	9.692	11.965	5.992	5.81	9.761	5.636	9.267	5.467	8.943	7.364	5.964	8.635	9.317	6.767	6.443	5.768	6.327	7.295	5.496	4.519	8.093	1.591	2.596	4.919
SG&A Numbers are in millions	43.005	-82.876	110.093	-10.822	64.761	-177.558	205.664	-19.404	73.264	-173.165	215.308	-35.881	77.418	-103.422	160.146	-10.823	59.125	-89.996	79.306	-17.3	64.377	-56.487	68.451	2.216	58.131	-87.89	85.412	-89.21	159.574	-277.205	140.495	-90.93	145.139	-277.127	149.034	-62.457	128.274	-205.448	116.247	-50.193	97.209	-200.571	123.962	89.06	92.343	-146.049	95.089	69.477	73.851	-129.465	94.138	61.057	55.417	-91.489	60.972	54.147	44.23	-77.275	56.003	43.204	40.862	84.786	42.608	23.833	35.306	75.298	36.479	25.662	35.805	54.986	32.126	28.782	22.027	51.301	29.369	29.358	21.325	53.449	22.321	20.886	22.492	37.476	17.365	19.735	14.126	24.146	16.369	14.238	10.973	14.363	8.749	9.168	8.993
Other Expenses Numbers are in millions	0.592	167.006	-80.28	-0.13	5.801	-2.835	-0.006	0.1	-5.047	174.344	-124.914	117.823	-2.121	258.444	0.778	-1.121	0.293	18.671	5.303	-0.385	-1.479	-2.524	1.063	-2.3	1.763	0.425	-0.402	4.539	4.948	-9.599	4.321	-6.725	11.143	-5.354	5.665	4.879	12.464	10.686	5.875	2.389	9.756	13.381	8.456	3.618	20.081	16.087	6.369	3.526	7.65	23.03	5.689	2.226	8.287	20.057	1.307	1.831	9.429	9.329	7.065	2.258	3.376	6.352	6.53	2.092	4.359	7.352	6.661	0.145	13.851	3.341	5.41	-0.098	2.225	-1.723	6.096	4.475	1.309	-1.321	2.055	4.203	3.333	2.194	1.478	2.725	2.973	5.078	2.568	2.583	1.884	4.14	1.958	0.714	4.041
Operating Expenses Numbers are in millions	93.447	143.775	100.42	103.073	120.733	2.835	214.5	229.743	180.384	56.83	234.395	208.751	176.499	138.592	192.139	182.504	152.849	125.871	200.195	141.703	157.923	158.058	175.962	158.76	159.274	159.681	187.201	181.083	150.133	266.211	139.895	110.61	146.364	178.384	151.24	135.43	129.231	175.56	118.115	105.289	98.503	175.886	126.817	89.909	94.019	153.003	96.16	70.453	76.037	126.852	97.33	63.516	58.396	97.43	63.532	56.933	46.784	65.055	57.34	44.035	42.881	86.915	44.223	25.25	36.796	77.685	37.793	26.94	37.303	59.167	33.277	30.218	22.474	53.051	30.337	30.492	22.238	56.036	23.773	20.596	22.728	39.581	17.583	20.222	13.897	24.469	16.511	14.645	11.3	15.095	9.002	9.243	8.728
Operating Income Numbers are in millions	-54.216	77.864	54.343	-34.139	-57.263	82.363	10.375	22.032	11.232	-57.625	23.545	33.656	25.735	-213.102	43.575	336.053	-22.975	48.222	35.948	35.923	-49.003	53.913	-1.474	0.953	-3.136	28.338	-3.217	-7.555	-8.111	-236.808	-22.028	30.718	-4.006	66.929	18.293	42.637	5.836	66.953	20.748	27.76	5.757	41.232	16.839	30.585	-8.005	33.875	15.867	14.528	3.556	19.125	8.892	5.107	1.647	7.584	9.201	10.172	-3.964	22.259	-0.499	10.662	-0.92	14.542	-0.794	5.391	-1.933	-54.905	-1.925	4.599	-6.888	-18.443	7.839	-0.632	2.075	2.413	1.867	-0.623	2.588	-1.431	14.027	1.113	0.022	4.982	12.055	3.797	1.076	9.777	6.876	2.858	0.89	16.621	4.778	9.219	-0.33
Operating Income Ratio Numbers are in millions	-0.135	0.113	0.108	-0.087	-0.151	0.114	0.019	0.044	0.031	-0.162	0.054	0.076	0.084	-0.375	0.134	0.877	-0.088	0.108	0.117	0.12	-0.23	0.179	-0.005	0.003	-0.012	0.071	-0.015	-0.024	-0.028	-0.48	-0.086	0.099	-0.015	0.116	0.062	0.168	0.022	0.187	0.063	0.128	0.033	0.134	0.042	0.134	-0.05	0.079	0.081	0.097	0.023	0.068	0.047	0.042	0.014	0.03	0.055	0.075	-0.032	0.082	-0.004	0.066	-0.011	0.061	-0.006	0.049	-0.016	-0.237	-0.017	0.034	-0.078	-0.117	0.063	-0.007	0.041	0.019	0.017	-0.006	0.05	-0.008	0.183	0.015	0.001	0.026	0.158	0.055	0.038	0.073	0.135	0.086	0.038	0.139	0.212	0.328	-0.016
Total Other Income Expenses Net Numbers are in millions	-0.135	1.156	-0.429	-0.13	3.463	0.044	-0.006	0.1	-0.022	-0.317	-40.926	-0.088	0.008	258.444	0.778	-1.121	0.293	18.671	5.303	-0.385	-1.479	-2.524	1.063	-2.3	1.763	0.425	-0.402	4.357	4.948	-9.253	4.31	-7.056	11.139	-5.336	5.647	4.862	12.439	10.419	5.826	2.383	9.756	13.376	8.445	3.617	20.076	16.056	6.369	15.552	-3.286	22.724	5.287	2.225	8.285	19.88	1.298	1.826	9.429	9.144	7.065	2.231	3.369	6.355	6.533	2.088	4.357	7.212	6.661	0.145	13.851	2.853	5.41	-0.098	2.225	0.904	3.585	2.457	0.331	0.548	0.911	2.953	2.566	3.265	0.538	1.591	1.978	5.104	0.942	2.113	1.419	3.688	1.508	-0.042	3.895
Income Before Tax Numbers are in millions	-54.351	79.02	53.914	-34.269	-53.8	86.258	10.369	22.133	11.21	-57.941	-17.381	5.93	-91.371	45.342	44.353	334.932	-22.682	66.893	41.251	35.538	-50.483	51.389	-0.411	-1.347	-1.373	28.762	-3.619	-3.198	-3.164	-246.448	-17.718	24.05	7.133	61.593	23.94	47.498	18.276	77.372	26.574	30.143	15.512	54.608	25.284	34.202	12.07	49.931	22.236	18.031	11.205	41.849	14.58	7.332	9.931	27.464	10.498	11.998	5.465	31.403	6.566	12.893	2.448	20.896	5.739	7.48	2.424	-47.693	4.736	4.744	6.963	-15.59	13.249	-0.73	4.301	3.317	5.452	1.833	2.919	-0.883	14.938	4.066	2.588	8.248	12.593	5.389	3.054	14.88	7.818	4.971	2.309	20.309	6.286	9.177	3.565
Income Before Tax Ratio Numbers are in millions	-0.135	0.114	0.107	-0.087	-0.142	0.119	0.019	0.044	0.031	-0.163	-0.04	0.013	-0.297	0.08	0.136	0.874	-0.087	0.15	0.134	0.118	-0.236	0.17	-0.001	-0.004	-0.005	0.072	-0.017	-0.01	-0.011	-0.5	-0.069	0.078	0.027	0.107	0.081	0.187	0.07	0.217	0.081	0.139	0.088	0.178	0.062	0.149	0.076	0.117	0.114	0.121	0.073	0.148	0.077	0.06	0.086	0.11	0.063	0.089	0.044	0.116	0.054	0.08	0.031	0.088	0.045	0.068	0.02	-0.206	0.042	0.035	0.079	-0.099	0.106	-0.008	0.085	0.026	0.05	0.017	0.056	-0.005	0.195	0.057	0.062	0.043	0.165	0.078	0.108	0.111	0.153	0.149	0.1	0.17	0.279	0.327	0.177
Income Tax Expense Numbers are in millions	0.42	-2.871	2.672	-30.825	-2.118	1.946	-9.931	-0.498	8.703	12.974	-6.647	3.55	-16.452	24.11	29.783	12.944	-0.256	0.622	-3.633	5.787	-16.605	5.035	1.034	-3.504	4.785	23.713	0.096	-1.118	0.69	-0.779	1.075	0.677	1.301	7.086	2.153	-2.228	2.975	11.566	0.661	-1.696	3.39	2.479	1.423	-2.912	3.868	0.358	1.643	-0.964	3.869	1.116	0.829	-2.036	2.745	4.065	0.531	0.308	1.2	6.279	0.648	2.754	0.511	1.312	1.302	2.037	1.177	-0.153	1.747	3.788	0.682	-5.239	3.37	-0.495	0.756	1.333	0.568	0.916	0.941	-0.659	2.797	0.182	0.879	1.036	2.642	0.337	0.629	0.797	1.704	0.48	0.629	3.14	0.708	2.092	1.018
Net Income Numbers are in millions	-49.813	77.9	52.599	-9.325	-49.002	73.974	21.114	22.272	2.507	-70.915	-10.734	2.38	-74.918	28.116	21.228	262.842	-21.337	62.369	48.836	30.15	-28.736	49.604	1.623	3.787	4.69	18.201	2.17	3.177	3.939	-236.785	-16.77	29.795	14.893	36.754	22.688	48.797	14.375	53.782	21.117	32.362	13.778	45.108	21.942	32.466	11.389	43.835	17.539	20.532	10.125	34.551	13.559	14.604	7.468	28.287	9.474	9.893	5.312	19.269	4.936	7.378	4.409	13.845	2.384	5.548	3.326	-38.45	3.094	0.932	5.107	-6.805	9.55	1.848	3.69	0.161	5.63	1.5	3.06	-3.714	12.709	3.411	2.715	4.932	10.576	4.974	2.478	13.21	6.175	4.447	1.634	16.908	5.566	7.044	2.495
Net Income Ratio Numbers are in millions	-0.124	0.113	0.105	-0.024	-0.129	0.102	0.039	0.045	0.007	-0.199	-0.025	0.005	-0.244	0.05	0.065	0.686	-0.082	0.14	0.159	0.101	-0.135	0.164	0.005	0.012	0.018	0.046	0.01	0.01	0.013	-0.48	-0.065	0.096	0.057	0.064	0.077	0.192	0.055	0.151	0.065	0.15	0.078	0.147	0.054	0.142	0.072	0.103	0.09	0.138	0.066	0.122	0.071	0.119	0.064	0.113	0.056	0.073	0.042	0.071	0.04	0.046	0.055	0.058	0.019	0.05	0.028	-0.166	0.027	0.007	0.058	-0.043	0.076	0.02	0.073	0.001	0.052	0.014	0.059	-0.021	0.166	0.047	0.065	0.026	0.138	0.072	0.088	0.099	0.121	0.133	0.07	0.141	0.247	0.251	0.124
EPS Numbers are in millions	-0.11	0.17	0.11	-0.021	-0.11	0.17	0.046	0.049	0.006	-0.15	-0.024	0.005	-0.17	0.048	0.049	0.6	-0.049	0.14	0.11	0.068	-0.065	0.092	0.003	0.008	0.011	0.046	0.005	0.008	0.01	-0.58	-0.04	0.071	0.03	0.084	0.05	0.11	0.033	0.12	0.1	0.08	0.034	0.11	0.054	0.08	0.028	0.11	0.044	0.051	0.025	0.085	0.034	0.036	0.019	0.07	0.025	0.026	0.014	0.049	0.013	0.019	0.012	0.036	0.006	0.014	0.009	-0.098	0.008	0.002	0.013	-0.018	0.025	0.005	0.01	0	0.015	0.004	0.008	-0.01	0.024	0.009	0.005	0.013	0.02	0.013	0.005	0.034	0.012	0.011	0.003	0.043	0.014	0.018	0.006
EPS Diluted Numbers are in millions	-0.11	0.17	0.11	-0.021	-0.11	0.17	0.045	0.049	0.005	-0.15	-0.023	0.005	-0.16	0.046	0.049	0.6	-0.049	0.14	0.11	0.068	-0.065	0.092	0.003	0.008	0.011	0.046	0.005	0.008	0.01	-0.56	-0.04	0.071	0.03	0.084	0.05	0.11	0.033	0.12	0.1	0.08	0.034	0.11	0.054	0.08	0.028	0.11	0.044	0.051	0.025	0.085	0.034	0.036	0.019	0.07	0.025	0.026	0.014	0.049	0.013	0.019	0.012	0.036	0.006	0.014	0.009	-0.098	0.008	0.002	0.013	-0.017	0.025	0.005	0.01	0	0.015	0.004	0.008	-0.01	0.024	0.009	0.005	0.013	0.02	0.013	0.005	0.034	0.012	0.011	0.003	0.043	0.014	0.018	0.006
EBITDA Numbers are in millions	-54.007	80.127	54.185	-36.337	-50.977	88.051	12.109	25.003	13.107	-56.731	-16.17	9.044	-88.328	45.239	46.571	336.723	-20.891	68.918	10.769	23.553	-47.807	52.106	0.282	2.53	0.212	27.278	3.072	24.602	5.523	-39.276	-15.919	35.025	2.177	98.622	14.116	49.523	27.327	95.659	42.434	42.996	15.787	64.522	29.456	32.096	6.818	66.39	14.12	11.01	22.512	25.725	9.294	25.5	8.613	40.058	20.111	18.525	26.244	57.439	1.193	28.068	3.94	74.869	2.332	18.596	1.56	-30.696	4.928	28.58	-1.607	44.676	9.863	5.227	2.674	28.848	5.155	9.957	6.915	16.011	18.907	13.017	3.885	20.388	15.278	12.389	3.718	26.937	8.108	9.515	1.051	27.636	-0.098	13.442	-0.47
EBITDA Ratio Numbers are in millions	-0.134	0.116	0.108	-0.092	-0.135	0.122	0.022	0.05	0.036	-0.159	-0.037	0.021	-0.288	0.08	0.143	0.878	-0.08	0.155	0.035	0.079	-0.224	0.173	0.001	0.008	0.001	0.068	0.014	0.077	0.019	-0.08	-0.062	0.113	0.008	0.172	0.048	0.195	0.105	0.268	0.13	0.199	0.09	0.21	0.073	0.14	0.043	0.155	0.072	0.074	0.147	0.091	0.049	0.208	0.074	0.16	0.12	0.137	0.209	0.212	0.01	0.174	0.049	0.316	0.018	0.169	0.013	-0.132	0.044	0.21	-0.018	0.282	0.079	0.057	0.053	0.225	0.047	0.09	0.134	0.092	0.247	0.181	0.094	0.106	0.2	0.178	0.132	0.201	0.159	0.285	0.045	0.231	-0.004	0.479	-0.023

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