Inspur Software Co., Ltd. (600756.SS) - Quarterly Income Statement

Home
600756.SS
Financials

14.83 (CNY) • At close May 8, 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	106.796	836.364	466.855	300.869	264.937	1,194.901	409.854	504.793	439.534	879.184	473.639	368.836	352.586	957.866	364.108	264.684	243.529	599.165	289.495	198.483	241.754	685.63	276.091	246.471	247.399	578.659	242.362	184.394	207.114	592.499	258.298	160.013	291.343	727.848	279.785	191.505	169.269	567.072	246.941	183.579	232.334	439.726	289.954	156.443	199.3	398.832	125.74	145.356	206.151	332.811	149.988	130.939	102.581	241.725	118.413	106.431	87.521	194.877	85.463	78.003	90.074	144.645	115.974	47.637	70.808	180.852	72.51	100.151	140.439	294.329	123.495	81.515	103.225	156.524	127.518	157.257	105.824	224.864	101.917	118.58	105.47	181.423	102.437	142.848	127.024	228.24	136.053	166.638	115.691	255.708	125.428	116.589	58.044
Cost of Revenue Numbers are in millions	60.13	515.064	301.459	179.538	141.577	828.298	247.953	323.914	290.137	644.465	327.846	223.436	227.866	707.742	227.672	149.162	122.726	364.853	161.865	120.825	114.169	423.348	152.393	132.739	109.946	264.865	112.949	104.344	86.745	335.479	123.501	60.919	169.574	527.479	160.586	97.356	74.226	379.198	162.121	113.145	147.332	326.848	215.541	102.201	137.797	282.374	72.72	109.766	148.677	242.037	110.193	93.136	61.42	198.903	88.806	70.842	64.15	152.387	66.958	51.961	67.402	118.428	91.769	36.624	55.487	171.817	56.67	84.285	108.956	246.168	101.554	46.019	83.209	91.806	90.965	105.769	83.523	169.751	78.479	58.356	73.223	129.58	59.112	84.937	87.002	161.471	105.977	118.228	89.022	198.121	96.771	80.776	38.827
Gross Profit Numbers are in millions	46.666	321.299	165.396	121.331	123.36	366.603	161.902	180.879	149.397	234.719	145.794	145.4	124.72	250.125	136.437	115.522	120.803	234.312	127.63	77.659	127.585	262.281	123.698	113.731	137.453	313.793	129.413	80.051	120.368	257.021	134.796	99.093	121.769	200.369	119.198	94.15	95.043	187.874	84.82	70.434	85.003	112.878	74.413	54.242	61.503	116.458	53.02	35.59	57.474	90.773	39.795	37.803	41.161	42.822	29.607	35.588	23.372	42.49	18.505	26.042	22.672	26.218	24.205	11.013	15.321	9.035	15.84	15.866	31.483	48.162	21.942	35.496	20.016	64.718	36.554	51.488	22.301	55.113	23.439	60.224	32.246	51.844	43.325	57.911	40.023	66.769	30.076	48.41	26.669	57.586	28.657	35.813	19.217
Gross Profit Ratio Numbers are in millions	0.437	0.384	0.354	0.403	0.466	0.307	0.395	0.358	0.34	0.267	0.308	0.394	0.354	0.261	0.375	0.436	0.496	0.391	0.441	0.391	0.528	0.383	0.448	0.461	0.556	0.542	0.534	0.434	0.581	0.434	0.522	0.619	0.418	0.275	0.426	0.492	0.561	0.331	0.343	0.384	0.366	0.257	0.257	0.347	0.309	0.292	0.422	0.245	0.279	0.273	0.265	0.289	0.401	0.177	0.25	0.334	0.267	0.218	0.217	0.334	0.252	0.181	0.209	0.231	0.216	0.05	0.218	0.158	0.224	0.164	0.178	0.435	0.194	0.413	0.287	0.327	0.211	0.245	0.23	0.508	0.306	0.286	0.423	0.405	0.315	0.293	0.221	0.291	0.231	0.225	0.228	0.307	0.331
Reseach & Development Expenses Numbers are in millions	53.816	53.233	58.385	74.822	56.393	74.934	78.014	72.285	57.479	64.129	75.278	73.345	49.517	54.32	73.676	67.088	47.191	56.645	65.839	63.428	57.204	62.233	64.51	68.436	75.384	99.406	79.317	85.12	51.257	73.679	48.307	33.824	0	178.837	0	31.821	0	131.095	0	20.052	0	0	0	18.877	0	0	0	15.309	0	35.723	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	69.077	-160.103	201.54	-47.17	74.98	-161.46	204.561	-48.947	71.81	-159.232	189.614	-43.935	64.328	-135.785	173.83	-38.891	61.228	-127.303	62.805	-43.246	66.963	-117.757	64.003	-24.368	52.208	-62.001	60.014	-31.792	113.472	-131.916	109.882	-20.669	79.827	-110.034	72.429	-14.972	63.606	-92.185	67.927	-20.699	59.156	-86.52	53.693	-30.182	49.811	-66.546	41.158	-18.667	51.495	-38.366	33.404	-12.033	33.979	-26.96	25.369	-5.905	22.206	-21.081	17.502	18.898	20.347	36.565	17.311	17.538	19.05	28.028	16.447	12.514	22.342	25	22.073	15.295	23.904	27.755	26.382	23.272	23.903	27.683	22.937	21.002	20.609	27.667	22.192	20.224	20.961	22.838	15.313	14.661	15.004	10.095	13.037	5.591	8.592
Selling & Marketing Expenses Numbers are in millions	19.616	-33.729	48.882	19.099	15.525	27.638	20.053	30.38	28.305	34.039	19.299	30.521	27.933	31.763	16.427	36.79	25.476	31.91	18.461	34.395	27.728	30.595	19.203	30.846	30.599	30.181	21.219	30.153	29.246	28.972	27.808	29.476	43.593	38.038	26.074	29.638	28.667	28.855	21.955	24.355	24.115	21.72	17.042	17.588	13.908	14.67	9.013	7.73	6.641	11.49	3.563	5.354	8.764	6.568	3.769	3.002	5.832	4.92	4.397	3.633	4.992	4.471	4.651	2.336	4.188	7.565	4.059	-0.327	12.649	8.962	17.029	19.78	4.185	35.878	12.457	18.446	13.395	27.075	12.192	16.113	15.317	19.798	21.923	16.772	15.139	18.429	13.7	13.68	10.44	11.687	10.602	4.558	9.247
SG&A Numbers are in millions	88.693	-193.832	250.422	-28.071	105.539	195.908	224.614	-18.567	100.115	-125.194	208.913	-13.414	92.261	-104.022	190.257	-2.101	86.704	-95.394	81.266	-8.852	94.691	-87.163	83.206	6.478	82.807	-31.82	81.233	-1.64	142.718	-102.944	137.69	8.807	123.421	-71.996	98.503	14.667	92.273	-63.33	89.882	3.656	83.271	-64.799	70.735	-12.594	63.719	-51.876	50.171	-10.938	58.137	-26.876	36.967	-6.679	42.744	-20.392	29.138	-2.903	28.038	-16.161	21.899	22.531	25.339	41.036	21.963	19.874	23.239	35.593	20.505	12.187	34.991	33.963	39.102	35.075	28.089	63.634	38.839	41.719	37.298	54.758	35.129	37.115	35.926	47.464	44.116	36.996	36.1	41.267	29.013	28.341	25.445	21.782	23.639	10.149	17.839
Other Expenses Numbers are in millions	-7.284	347.967	-134.462	0.065	-0.574	-12.87	0.005	0.175	-2.338	256.581	-131.992	128.824	-3.676	-2.124	-0.008	0.018	0.022	-1	-0.018	-0.002	0.102	-0.077	-0.048	-0.202	-0.013	0.03	0.032	-0.003	-0.005	0.002	0.009	-1.194	1.221	8.4	0.31	1.168	2.115	0.83	2.91	1.973	4.285	6.735	3.163	2.454	3.114	3.24	0.108	4.898	1.377	4.479	0.091	0.244	0.057	1.128	0.162	1.721	-0.002	2.792	1.757	-0.378	0.16	7.864	-0.055	1.634	-0.046	2.288	0.351	-0.488	1.868	6.02	6.29	0.982	1.664	8.386	7.696	2.049	3.828	7.098	5.711	2.556	5.398	8.643	4.549	5.424	5.28	2.558	2.775	5.734	4.007	2.024	1.003	5.829	0.08
Operating Expenses Numbers are in millions	135.224	207.368	174.345	172.166	162.506	283.712	167.345	192.362	155.257	195.516	152.198	188.755	138.102	189.618	144.936	178.176	132.941	214.513	146.871	162.355	151.27	180.088	145.314	173.245	159.411	228.755	161.325	160.109	141.81	181.791	137.887	127.405	124.505	153.434	99.794	118.258	93.709	137.96	90.877	92.356	84.532	116.781	71.33	69.859	64.485	89.369	50.722	52.057	62.352	79.843	39.042	38.267	44.807	41.483	31.433	22.348	29.633	41.056	22.697	23.559	27.311	43.719	23.02	20.181	24.116	37.307	21.998	12.19	36.831	36.493	40.573	36.075	28.599	65.79	40.521	42.752	37.795	56.444	35.694	38.189	36.371	48.475	45.024	38.15	36.763	42.349	29.91	29.284	26.057	22.522	23.726	11.456	18.002
Operating Income Numbers are in millions	-88.558	113.931	-8.949	-57.839	-39.146	82.891	-8.232	-15.012	8.251	87.915	-6.404	-43.354	0.188	65.012	13.053	-37.449	-8.438	15.43	-14.023	-78.144	-9.306	86.712	-25.34	-33.616	3.563	220.664	67.888	5.715	20.228	95.581	15.624	-9.28	24.736	69.23	19.009	9.086	17.364	59.541	25.477	-4.984	17.046	48.699	7.152	-0.669	3.901	51.556	14.746	-3.191	-59.806	32.932	-0.227	1.012	2.821	3.71	3.943	-0.861	2.728	7.011	6.826	11.971	0.637	9.804	5.982	4.867	1.318	8.26	11.766	5.166	-1.308	13.403	-2.049	1.302	-1.012	-4.858	-10.089	13.436	-5.446	-1.632	-3.961	26.411	-4.065	-2.666	0.784	32.559	2.637	23.742	-0.26	18.964	-0.193	43.671	4.26	23.62	1.054
Operating Income Ratio Numbers are in millions	-0.829	0.136	-0.019	-0.192	-0.148	0.069	-0.02	-0.03	0.019	0.1	-0.014	-0.118	0.001	0.068	0.036	-0.141	-0.035	0.026	-0.048	-0.394	-0.038	0.126	-0.092	-0.136	0.014	0.381	0.28	0.031	0.098	0.161	0.06	-0.058	0.085	0.095	0.068	0.047	0.103	0.105	0.103	-0.027	0.073	0.111	0.025	-0.004	0.02	0.129	0.117	-0.022	-0.29	0.099	-0.002	0.008	0.028	0.015	0.033	-0.008	0.031	0.036	0.08	0.153	0.007	0.068	0.052	0.102	0.019	0.046	0.162	0.052	-0.009	0.046	-0.017	0.016	-0.01	-0.031	-0.079	0.085	-0.051	-0.007	-0.039	0.223	-0.039	-0.015	0.008	0.228	0.021	0.104	-0.002	0.114	-0.002	0.171	0.034	0.203	0.018
Total Other Income Expenses Net Numbers are in millions	0.055	-8.332	-0	0.065	-2.04	-0.464	0.005	0.175	-3.423	-0.319	0.125	-6.366	0	-2.124	-3.04	0.018	0.022	-1	-0.018	-0.002	0.102	-0.077	-0.048	-0.202	-0.013	-134.367	0.032	-0.003	-0.005	0.02	0.003	0.02	-0.002	8.396	0.281	1.165	2.111	0.795	2.91	1.973	4.285	6.639	3.163	2.452	3.114	2.993	0.108	4.795	-53.552	38.141	-0.889	0.141	0.057	1.062	0.718	1.721	-6.704	1.996	1.757	-0.378	0.16	5.741	-0.055	1.634	-0.046	2.288	0.351	-0.488	1.868	6.02	6.29	0.982	1.664	10.764	6.92	0.504	3.591	6.962	5.704	2.41	5.398	8.643	4.549	5.424	5.28	2.553	2.775	5.734	4.007	2.011	1.057	5.712	0.13
Income Before Tax Numbers are in millions	-88.503	105.599	-8.949	-57.774	-34.085	95.491	-8.227	-14.837	8.301	87.596	1.023	-29.724	1.697	62.888	13.044	-37.431	-8.416	14.429	-14.041	-78.147	-9.204	86.635	-25.388	-33.818	3.55	220.694	67.92	5.711	20.224	95.601	15.627	-10.485	25.958	77.626	19.29	10.251	19.475	60.336	28.387	-3.011	21.332	55.338	10.314	1.783	7.015	54.549	14.853	1.604	-58.429	37.164	-0.136	1.153	2.878	4.772	4.105	0.86	2.726	9.008	8.584	11.593	0.797	15.545	5.927	6.5	1.272	10.548	12.117	4.678	0.56	19.423	4.241	2.284	0.652	5.906	-3.169	13.94	-1.855	5.33	1.743	28.821	1.333	5.977	5.333	37.982	7.917	26.295	2.515	24.698	3.814	45.683	5.317	29.332	1.185
Income Before Tax Ratio Numbers are in millions	-0.829	0.126	-0.019	-0.192	-0.129	0.08	-0.02	-0.029	0.019	0.1	0.002	-0.081	0.005	0.066	0.036	-0.141	-0.035	0.024	-0.049	-0.394	-0.038	0.126	-0.092	-0.137	0.014	0.381	0.28	0.031	0.098	0.161	0.06	-0.066	0.089	0.107	0.069	0.054	0.115	0.106	0.115	-0.016	0.092	0.126	0.036	0.011	0.035	0.137	0.118	0.011	-0.283	0.112	-0.001	0.009	0.028	0.02	0.035	0.008	0.031	0.046	0.1	0.149	0.009	0.107	0.051	0.136	0.018	0.058	0.167	0.047	0.004	0.066	0.034	0.028	0.006	0.038	-0.025	0.089	-0.018	0.024	0.017	0.243	0.013	0.033	0.052	0.266	0.062	0.115	0.018	0.148	0.033	0.179	0.042	0.252	0.02
Income Tax Expense Numbers are in millions	0.535	-4.961	-2.406	3.352	-3.097	-9.39	-2.611	0.742	4.109	-8.307	0.561	3.765	1.041	-15.728	0.066	3.73	-0.158	-5.031	1.489	1.926	0.803	2.163	-1.564	3.043	0.26	6.895	-3.724	-2.728	0.21	1.668	0.397	-2.117	3.662	3.816	0.586	5.867	3.031	3.666	-1.609	-1.735	1.141	-2.027	-0.705	-0.999	0.789	6.627	-0.014	0.601	1.812	4.615	-0.895	-0.291	1.092	-0.53	-0.378	0.371	0.64	-0.146	0.024	0.649	-0.643	0.288	-0.353	-0.494	-0.331	-5.332	0.54	-0.256	0.037	-0.653	0.148	0.031	0.083	0.613	0.803	19.606	-12.128	-0.216	-1.065	2.424	0.215	-0.042	0.364	2.031	0.244	0.159	0.94	3.004	0.395	3.979	0.136	3.6	0.698
Net Income Numbers are in millions	-88.481	108.366	-6.14	-60.009	-28.589	107.386	-5.417	-15.379	4.399	96.131	0.503	-33.489	0.637	78.625	12.979	-41.196	-8.277	19.435	-15.535	-80.095	-10.013	84.995	-23.818	-36.89	3.296	213.754	71.695	8.456	20.081	94.058	15.405	-8.182	22.409	74.369	19.167	4.911	17.032	56.625	30.565	-0.935	21.56	56.708	11.442	3.353	6.772	48.325	14.938	1.129	-60.187	33.036	0.791	1.358	1.908	4.854	4.683	0.616	2.001	9.155	8.554	10.657	1.818	14.829	6.35	7.171	1.77	16.339	11.707	6.116	1.03	13.545	2.836	0.997	0.984	2.209	-5.117	9.798	0.225	-1.69	3.816	26.425	0.951	1.308	6.477	35.318	6.069	19.527	2.483	21.111	4.363	38.963	3.917	22.334	2.045
Net Income Ratio Numbers are in millions	-0.829	0.13	-0.013	-0.199	-0.108	0.09	-0.013	-0.03	0.01	0.109	0.001	-0.091	0.002	0.082	0.036	-0.156	-0.034	0.032	-0.054	-0.404	-0.041	0.124	-0.086	-0.15	0.013	0.369	0.296	0.046	0.097	0.159	0.06	-0.051	0.077	0.102	0.069	0.026	0.101	0.1	0.124	-0.005	0.093	0.129	0.039	0.021	0.034	0.121	0.119	0.008	-0.292	0.099	0.005	0.01	0.019	0.02	0.04	0.006	0.023	0.047	0.1	0.137	0.02	0.103	0.055	0.151	0.025	0.09	0.161	0.061	0.007	0.046	0.023	0.012	0.01	0.014	-0.04	0.062	0.002	-0.008	0.037	0.223	0.009	0.007	0.063	0.247	0.048	0.086	0.018	0.127	0.038	0.152	0.031	0.192	0.035
EPS Numbers are in millions	-0.27	0.32	-0.019	-0.19	-0.088	0.33	-0.017	-0.048	0.014	0.3	0.002	-0.11	0.002	0.25	0.041	-0.13	-0.026	0.061	-0.05	-0.26	-0.03	0.25	-0.07	-0.11	0.01	0.65	0.22	0.026	0.06	0.28	0.048	-0.027	0.07	0.23	0.06	0.015	0.06	0.2	0.11	-0.003	0.077	0.2	0.041	0.012	0.026	0.17	0.054	0.004	-0.22	0.12	0.003	0.005	0.004	0.02	0.018	0.003	-0.023	0.035	0.035	0.044	0.008	0.063	0.023	0.026	0.008	0.071	0.046	0.025	0.008	0.061	0.012	0.004	0.004	0.009	-0.02	0.038	0.003	-0.007	0.016	0.1	0.004	0.005	0.03	0.14	0.028	0.076	0.012	0.083	0.02	0.15	0.015	0.087	0.01
EPS Diluted Numbers are in millions	-0.27	0.32	-0.019	-0.19	-0.088	0.33	-0.017	-0.048	0.014	0.3	0.002	-0.11	0.002	0.25	0.041	-0.13	-0.026	0.061	-0.05	-0.26	-0.03	0.25	-0.07	-0.11	0.01	0.65	0.22	0.026	0.06	0.28	0.048	-0.027	0.07	0.23	0.06	0.015	0.06	0.2	0.11	-0.003	0.077	0.2	0.041	0.012	0.026	0.17	0.054	0.004	-0.22	0.12	0.003	0.005	0.004	0.02	0.018	0.003	-0.023	0.035	0.035	0.044	0.008	0.063	0.023	0.026	0.008	0.071	0.046	0.025	0.008	0.061	0.012	0.004	0.004	0.009	-0.02	0.038	0.003	-0.007	0.016	0.1	0.004	0.005	0.03	0.14	0.028	0.076	0.012	0.083	0.02	0.15	0.015	0.087	0.01
EBITDA Numbers are in millions	-95.607	73.784	22.866	-56.231	-22.061	113.229	8.801	-0.068	19.67	87.669	1.096	-18.971	18.525	66.593	28.049	-27.692	-6.917	28.669	-11.714	-78.014	-9.044	86.796	-18.483	-29.392	3.777	220.866	68.092	47.781	20.513	160.896	-1.686	-24.289	-1.517	130.013	23.831	-9.982	1.334	147.242	-6.057	21.936	0.471	98.933	3.083	13.114	-2.493	31.662	2.298	-51.939	-2.162	44.373	5.681	4.552	-4.669	1.338	-3.906	15.875	-13.514	36.329	-4.652	17.029	-4.639	46.13	1.185	19.911	-8.795	74.428	-7.1	15.222	-7.172	57.134	-18.631	12.648	-8.583	44.483	3.015	36.432	-4.274	46.267	-6.586	44.578	3.566	59.594	-1.699	51.221	9.616	47.489	6.124	35.071	4.339	54.916	-0.922	30.211	1.215
EBITDA Ratio Numbers are in millions	-0.895	0.088	0.049	-0.187	-0.083	0.095	0.021	-0	0.045	0.1	0.002	-0.051	0.053	0.07	0.077	-0.105	-0.028	0.048	-0.04	-0.393	-0.037	0.127	-0.067	-0.119	0.015	0.382	0.281	0.259	0.099	0.272	-0.007	-0.152	-0.005	0.179	0.085	-0.052	0.008	0.26	-0.025	0.119	0.002	0.225	0.011	0.084	-0.013	0.079	0.018	-0.357	-0.01	0.133	0.038	0.035	-0.046	0.006	-0.033	0.149	-0.154	0.186	-0.054	0.218	-0.052	0.319	0.01	0.418	-0.124	0.412	-0.098	0.152	-0.051	0.194	-0.151	0.155	-0.083	0.284	0.024	0.232	-0.04	0.206	-0.065	0.376	0.034	0.328	-0.017	0.359	0.076	0.208	0.045	0.21	0.038	0.215	-0.007	0.259	0.021

Inspur Software Co., Ltd.

SSE:600756.SS Add to watchlist

SSE:600756.SS