Servyou Software Group Co., Ltd.
SSE:603171.SS
44.2 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,945.334 | 1,828.708 | 1,697.762 | 1,604.761 | 1,541.031 | 1,397.968 | 1,300.58 | 877.806 | 743.144 |
| Cost of Revenue
| 871.287 | 811.714 | 703.041 | 653.439 | 615.594 | 555.445 | 504.764 | 330.865 | 307.074 |
| Gross Profit
| 1,074.047 | 1,016.994 | 994.721 | 951.322 | 925.438 | 842.523 | 795.816 | 546.941 | 436.069 |
| Gross Profit Ratio
| 0.552 | 0.556 | 0.586 | 0.593 | 0.601 | 0.603 | 0.612 | 0.623 | 0.587 |
| Reseach & Development Expenses
| 479.858 | 484.531 | 431.013 | 378.453 | 334.038 | 306.505 | 260.166 | 198.224 | 172.051 |
| General & Administrative Expenses
| 23.128 | 21.906 | 25.831 | 34.191 | 29.116 | 33.038 | 32.238 | 148.783 | 135.84 |
| Selling & Marketing Expenses
| 78.1 | 80.663 | 292.698 | 244.091 | 151.287 | 135.163 | 119.466 | 86.759 | 68.941 |
| SG&A
| 101.228 | 102.569 | 318.529 | 278.282 | 180.402 | 168.202 | 151.703 | 235.543 | 204.781 |
| Other Expenses
| 378.432 | 353.306 | 175.555 | 136.441 | 133.397 | 137.481 | -1.019 | 0.294 | 17.255 |
| Operating Expenses
| 959.518 | 940.406 | 925.098 | 793.175 | 647.837 | 612.188 | 574.425 | 418.594 | 383.036 |
| Operating Income
| 114.529 | 76.588 | 140.284 | 235.304 | 316.377 | 281.841 | 273.142 | 141.25 | 62.53 |
| Operating Income Ratio
| 0.059 | 0.042 | 0.083 | 0.147 | 0.205 | 0.202 | 0.21 | 0.161 | 0.084 |
| Total Other Income Expenses Net
| -2.569 | -0.369 | -3.773 | -4.307 | -1.858 | -0.27 | -1.019 | 0.294 | 17.255 |
| Income Before Tax
| 111.96 | 76.219 | 136.511 | 230.997 | 314.519 | 281.572 | 272.123 | 141.544 | 79.785 |
| Income Before Tax Ratio
| 0.058 | 0.042 | 0.08 | 0.144 | 0.204 | 0.201 | 0.209 | 0.161 | 0.107 |
| Income Tax Expense
| -1.278 | -6.552 | -6.869 | 0.567 | 13.228 | -0.526 | -0.167 | 4.96 | 4.099 |
| Net Income
| 112.579 | 83.385 | 143.9 | 230.775 | 302.233 | 284.022 | 272.718 | 136.584 | 75.686 |
| Net Income Ratio
| 0.058 | 0.046 | 0.085 | 0.144 | 0.196 | 0.203 | 0.21 | 0.156 | 0.102 |
| EPS
| 0.28 | 0.21 | 0.35 | 0.57 | 0.74 | 0.7 | 0.78 | 0.47 | 0.28 |
| EPS Diluted
| 0.28 | 0.2 | 0.35 | 0.57 | 0.74 | 0.7 | 0.78 | 0.47 | 0.28 |
| EBITDA
| 188.747 | 149.21 | 192.841 | 283.883 | 358.798 | 322.29 | 308.425 | 127.481 | 75.457 |
| EBITDA Ratio
| 0.097 | 0.082 | 0.114 | 0.177 | 0.233 | 0.231 | 0.237 | 0.145 | 0.102 |