Servyou Software Group Co., Ltd.
SSE:603171.SS
43.91 (CNY) • At close May 14, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 448.744 | 661.702 | 469.148 | 447.697 | 360.497 | 628.527 | 437.399 | 427.251 | 330.758 | 618.939 | 392.622 | 387.29 | 298.912 | 577.559 | 343.38 | 407.181 | 276.642 | 537.053 | 400.667 | 331.493 | 271.82 | 262.042 |
| Cost of Revenue
| 175.385 | 364.489 | 190.061 | 199.11 | 131.415 | 366.839 | 175.295 | 158.554 | 122.196 | 295.238 | 145.908 | 158.671 | 103.225 | 249.351 | 133.721 | 171.69 | 98.676 | 217.702 | 165.169 | 130.215 | 102.507 | 108.504 |
| Gross Profit
| 273.359 | 297.213 | 279.087 | 248.587 | 229.082 | 261.688 | 262.104 | 268.696 | 208.562 | 323.702 | 246.714 | 228.619 | 195.687 | 328.208 | 209.658 | 235.491 | 177.966 | 319.35 | 235.498 | 201.277 | 169.312 | 153.538 |
| Gross Profit Ratio
| 0.609 | 0.449 | 0.595 | 0.555 | 0.635 | 0.416 | 0.599 | 0.629 | 0.631 | 0.523 | 0.628 | 0.59 | 0.655 | 0.568 | 0.611 | 0.578 | 0.643 | 0.595 | 0.588 | 0.607 | 0.623 | 0.586 |
| Reseach & Development Expenses
| 122.094 | 147.714 | 118.574 | 96.09 | 105.181 | 159.279 | 116.696 | 108.314 | 95.634 | 121.989 | 107.326 | 112.324 | 89.375 | 89.019 | 102.153 | 98.586 | 88.695 | 84.655 | 83.231 | 83.876 | 82.276 | 59.117 |
| General & Administrative Expenses
| 59.07 | -126.307 | 138.901 | -36.863 | 47.398 | -126.733 | 138.14 | -35.45 | 45.949 | -129.86 | 140.988 | -37.236 | 51.939 | -111.38 | 130.615 | -27.463 | 42.419 | -108.997 | 48.107 | 44.206 | 45.801 | 45.201 |
| Selling & Marketing Expenses
| 75.712 | -135.841 | 182.568 | 64.906 | 55.644 | 83.906 | 94.146 | 66.335 | 52.297 | 107.562 | 87.576 | 52.599 | 44.961 | 104.918 | 61.52 | 36.39 | 41.263 | 48.528 | 40.212 | 30.987 | 31.559 | 35.769 |
| SG&A
| 134.782 | -262.148 | 321.469 | 108.17 | 107.981 | 148.985 | 232.286 | 30.886 | 98.246 | -22.298 | 228.564 | 15.363 | 96.901 | -6.461 | 192.135 | 8.927 | 83.682 | -60.469 | 88.319 | 75.193 | 77.36 | 80.971 |
| Other Expenses
| -7.85 | 406.349 | -188.894 | -0.022 | -0.048 | -0.348 | 0.048 | -0.04 | -1.505 | 187.646 | -89.003 | 80.529 | -3.617 | -1.692 | -2.004 | -0.62 | 0.009 | -1.792 | 0.003 | -0.074 | 0.006 | 0.012 |
| Operating Expenses
| 249.025 | 298.05 | 251.149 | 204.281 | 213.209 | 308.612 | 264.106 | 228.164 | 192.376 | 287.337 | 246.886 | 208.216 | 182.659 | 239.942 | 200.053 | 182.528 | 170.652 | 179.098 | 169.85 | 142.399 | 156.491 | 140.205 |
| Operating Income
| 24.333 | -0.837 | 27.937 | 44.305 | 15.872 | -46.924 | 15.579 | 55.519 | 30.974 | 54.261 | 14.594 | 45.476 | 25.953 | 111.02 | 32.964 | 59.583 | 31.738 | 150.598 | 77.867 | 64.003 | 23.91 | 27.533 |
| Operating Income Ratio
| 0.054 | -0.001 | 0.06 | 0.099 | 0.044 | -0.075 | 0.036 | 0.13 | 0.094 | 0.088 | 0.037 | 0.117 | 0.087 | 0.192 | 0.096 | 0.146 | 0.115 | 0.28 | 0.194 | 0.193 | 0.088 | 0.105 |
| Total Other Income Expenses Net
| 0.025 | -2.201 | -0.216 | -0.141 | -0.011 | 20.2 | 0.048 | -0.04 | -0.045 | -1.618 | -0.137 | -2.056 | 0.038 | -1.692 | -2.004 | -0.62 | 0.009 | -1.792 | 0.003 | -0.074 | 0.006 | 0.012 |
| Income Before Tax
| 24.358 | -3.038 | 27.722 | 54.433 | 33.372 | -26.723 | 15.627 | 55.479 | 30.929 | 52.643 | 14.457 | 43.42 | 25.991 | 109.328 | 30.96 | 58.962 | 31.746 | 148.805 | 77.87 | 63.928 | 23.915 | 27.544 |
| Income Before Tax Ratio
| 0.054 | -0.005 | 0.059 | 0.122 | 0.093 | -0.043 | 0.036 | 0.13 | 0.094 | 0.085 | 0.037 | 0.112 | 0.087 | 0.189 | 0.09 | 0.145 | 0.115 | 0.277 | 0.194 | 0.193 | 0.088 | 0.105 |
| Income Tax Expense
| 0.308 | -0.132 | -0.153 | -0.713 | -0.281 | -5.75 | -0.248 | 0.257 | -0.811 | 0.325 | 1.687 | -4.743 | -4.138 | -2.62 | 5.7 | 2.088 | -4.601 | 12.685 | 1.644 | -0.622 | -0.479 | 0.241 |
| Net Income
| 24.746 | -3.356 | 27.698 | 55.461 | 32.775 | -20.076 | 15.973 | 55.482 | 32.006 | 52.362 | 13.165 | 47.928 | 30.446 | 111.979 | 25.365 | 56.929 | 36.501 | 136.52 | 76.405 | 64.394 | 24.914 | 27.617 |
| Net Income Ratio
| 0.055 | -0.005 | 0.059 | 0.124 | 0.091 | -0.032 | 0.037 | 0.13 | 0.097 | 0.085 | 0.034 | 0.124 | 0.102 | 0.194 | 0.074 | 0.14 | 0.132 | 0.254 | 0.191 | 0.194 | 0.092 | 0.105 |
| EPS
| 0.06 | -0.008 | 0.068 | 0.14 | 0.081 | -0.05 | 0.039 | 0.14 | 0.079 | 0.13 | 0.032 | 0.12 | 0.075 | 0.28 | 0.07 | 0.16 | 0.1 | 0.37 | 0.21 | 0.18 | 0.07 | 0.08 |
| EPS Diluted
| 0.06 | -0.008 | 0.068 | 0.14 | 0.081 | -0.05 | 0.039 | 0.14 | 0.079 | 0.13 | 0.032 | 0.12 | 0.075 | 0.28 | 0.07 | 0.16 | 0.1 | 0.37 | 0.21 | 0.18 | 0.07 | 0.08 |
| EBITDA
| 25.348 | 13.596 | 30.677 | 74.265 | 34.463 | -8.975 | 34.808 | 73.311 | 48.154 | 66.354 | 29.225 | 44.894 | 40.917 | 120.523 | 30.884 | 73.979 | 41.326 | 148.84 | 78.027 | 74.175 | 23.924 | 27.587 |
| EBITDA Ratio
| 0.056 | 0.021 | 0.065 | 0.166 | 0.096 | -0.014 | 0.08 | 0.172 | 0.146 | 0.107 | 0.074 | 0.116 | 0.137 | 0.209 | 0.09 | 0.182 | 0.149 | 0.277 | 0.195 | 0.224 | 0.088 | 0.105 |