Income Statement

Revenue

+35%

+52%

10Y

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	31	0	0	0	29	0	0	0	25	0	0	0	0	0	0	0	44	0	0	0	42	0	0	0	16	0	0	0	16	0	0	0	35	0	0	0	59	0	0	0	61	0	0	0	69	0	0	0	78	0	0	0	55	0	0	6	23	0	0	15	33	32	49	61	75	75	81	76	74	76	61	60	53	46	48	41	35	33	31	31	28	29	28	27	29	28	0	0
Revenue	2 017 N/A	2 099 +4%	2 129 +1%	2 220 +4%	2 246 +1%	2 251 +0%	2 205 -2%	2 252 +2%	2 442 +8%	2 493 +2%	2 573 +3%	2 706 +5%	2 753 +2%	2 852 +4%	3 002 +5%	3 104 +3%	3 365 +8%	3 550 +5%	3 627 +2%	3 673 +1%	3 711 +1%	3 735 +1%	3 850 +3%	3 903 +1%	4 166 +7%	4 258 +2%	4 331 +2%	4 553 +5%	4 938 +8%	5 104 +3%	5 307 +4%	5 527 +4%	5 751 +4%	5 952 +3%	6 236 +5%	6 515 +4%	6 960 +7%	7 153 +3%	7 335 +3%	7 407 +1%	7 453 +1%	7 636 +2%	7 523 -1%	7 503 0%	7 796 +4%	7 736 -1%	7 713 0%	7 713 +0%	7 752 +0%	7 759 +0%	7 973 +3%	7 838 -2%	7 735 -1%	7 389 -4%	7 061 -4%	7 006 -1%	7 131 +2%	7 153 +0%	7 204 +1%	7 186 0%	7 171 0%	7 269 +1%	7 314 +1%	7 533 +3%	8 366 +11%	7 937 -5%	7 919 0%	8 015 +1%	7 622 -5%	7 890 +4%	8 354 +6%	8 676 +4%	8 735 +1%	8 839 +1%	8 907 +1%	8 978 +1%	9 466 +5%	9 844 +4%	9 973 +1%	10 164 +2%	10 544 +4%	10 718 +2%	10 953 +2%	11 172 +2%	11 560 +3%	11 579 +0%	11 950 +3%	12 160 +2%
Gross Profit
Cost of Revenue	(1 469)	(1 538)	(1 567)	(1 666)	(1 724)	(1 731)	(1 714)	(1 743)	(1 875)	(1 912)	(1 965)	(2 091)	(2 165)	(2 184)	(2 182)	(2 166)	(2 312)	(2 467)	(2 471)	(2 490)	(2 401)	(2 388)	(2 542)	(2 588)	(2 766)	(2 881)	(2 949)	(3 114)	(3 465)	(3 584)	(3 730)	(3 930)	(4 101)	(4 242)	(4 415)	(4 554)	(4 907)	(4 987)	(5 148)	(5 203)	(5 357)	(5 444)	(5 358)	(5 326)	(5 583)	(5 541)	(5 478)	(5 451)	(5 344)	(5 354)	(5 502)	(5 445)	(5 392)	(5 225)	(4 999)	(4 926)	(4 885)	(4 928)	(4 965)	(4 964)	(5 017)	(5 143)	(5 189)	(5 439)	(6 179)	(5 983)	(5 983)	(6 051)	(5 743)	(5 866)	(6 237)	(6 494)	(6 551)	(6 607)	(6 648)	(6 684)	(7 595)	(7 916)	(8 028)	(8 169)	(8 059)	(8 186)	(8 330)	(8 573)	(8 909)	(8 963)	(9 329)	(9 513)
Gross Profit	548 N/A	562 +3%	562 +0%	555 -1%	522 -6%	520 0%	492 -5%	509 +3%	567 +11%	581 +3%	609 +5%	615 +1%	588 -4%	668 +14%	821 +23%	938 +14%	1 054 +12%	1 083 +3%	1 156 +7%	1 183 +2%	1 311 +11%	1 347 +3%	1 308 -3%	1 315 +1%	1 400 +6%	1 377 -2%	1 382 +0%	1 440 +4%	1 473 +2%	1 521 +3%	1 577 +4%	1 597 +1%	1 650 +3%	1 710 +4%	1 821 +7%	1 961 +8%	2 053 +5%	2 166 +5%	2 187 +1%	2 204 +1%	2 096 -5%	2 192 +5%	2 165 -1%	2 177 +1%	2 213 +2%	2 195 -1%	2 235 +2%	2 262 +1%	2 407 +6%	2 405 0%	2 471 +3%	2 392 -3%	2 343 -2%	2 163 -8%	2 062 -5%	2 080 +1%	2 247 +8%	2 225 -1%	2 239 +1%	2 222 -1%	2 153 -3%	2 126 -1%	2 125 0%	2 094 -1%	2 187 +4%	1 954 -11%	1 936 -1%	1 963 +1%	1 879 -4%	2 024 +8%	2 117 +5%	2 182 +3%	2 184 +0%	2 232 +2%	2 259 +1%	2 294 +2%	1 871 -18%	1 928 +3%	1 945 +1%	1 995 +3%	2 485 +25%	2 531 +2%	2 623 +4%	2 599 -1%	2 651 +2%	2 616 -1%	2 621 +0%	2 647 +1%
Operating Income
Operating Expenses	(468)	(475)	(489)	(499)	(464)	(457)	(440)	(427)	(453)	(466)	(484)	(502)	(505)	(537)	(571)	(613)	(659)	(689)	(746)	(759)	(831)	(855)	(826)	(836)	(835)	(854)	(915)	(985)	(1 113)	(1 156)	(1 206)	(1 255)	(1 363)	(1 418)	(1 506)	(1 616)	(1 625)	(1 790)	(1 847)	(1 878)	(1 891)	(2 017)	(2 029)	(2 064)	(2 069)	(2 087)	(2 179)	(2 223)	(2 252)	(2 270)	(2 369)	(2 343)	(1 406)	(2 081)	(1 900)	(1 890)	(1 605)	(1 982)	(1 981)	(2 016)	(1 992)	(1 961)	(1 971)	(1 842)	(1 977)	(1 860)	(1 807)	(1 852)	(1 836)	(1 956)	(1 967)	(2 060)	(1 126)	(1 952)	(1 991)	(1 938)	(1 917)	(1 965)	(2 017)	(2 049)	(2 074)	(2 194)	(2 240)	(2 276)	(2 104)	(2 379)	(2 495)	(2 519)
Selling, General & Administrative	(475)	(484)	(500)	(512)	(487)	(481)	(467)	(453)	(469)	(483)	(496)	(510)	(514)	(546)	(579)	(623)	(644)	(675)	(703)	(714)	(805)	(816)	(816)	(822)	(819)	(860)	(920)	(999)	(1 106)	(1 148)	(1 193)	(1 234)	(1 318)	(1 374)	(1 457)	(1 556)	(1 608)	(1 652)	(1 708)	(1 742)	(1 783)	(1 946)	(1 972)	(2 009)	(1 941)	(2 053)	(2 131)	(2 178)	(2 089)	(2 189)	(2 294)	(2 262)	(2 118)	(2 062)	(1 903)	(1 718)	(1 214)	(1 572)	(1 572)	(1 569)	(1 195)	(1 418)	(1 239)	(1 236)	(1 278)	(1 260)	(1 228)	(1 216)	(1 174)	(1 194)	(1 220)	(1 266)	(1 268)	(1 253)	(1 256)	(1 222)	(1 161)	(1 166)	(1 165)	(1 176)	(1 206)	(1 268)	(1 295)	(1 312)	(1 358)	(1 387)	(1 420)	(1 406)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	(203)	(804)	0	0	(524)	(847)	(743)	(959)	(902)	(769)	(858)	(833)	(855)	(729)	(836)	(824)	(872)	(796)	(862)	(881)	(880)	(846)	(948)	(987)	(978)	(965)	(1 035)	(1 026)	(1 041)	(816)	(865)	(923)	(1 010)
Depreciation & Amortization	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	(83)	0	0	0	(111)	0	0	0	(147)	0	0	0	(168)	0	0	0	(142)	0	0	0	(113)	0	0	0	(143)	0	0	0	(162)	0	0	0	(184)	0	0	0	(170)	0	0	0	(159)	0	0	0	(174)	0	0	0	(163)	0	0	0
Other Operating Expenses	8	9	11	13	23	24	27	26	16	17	12	8	10	10	8	10	(15)	(14)	(44)	(45)	(26)	(39)	(11)	(14)	(15)	6	6	15	(7)	(8)	(13)	(21)	(45)	(44)	(49)	(60)	66	(138)	(139)	(136)	3	(70)	(57)	(54)	18	(34)	(47)	(46)	6	(82)	(75)	(81)	854	(19)	4	31	526	(410)	(409)	77	192	201	227	296	232	258	254	219	250	74	77	78	1 108	164	146	163	249	149	134	105	271	110	81	77	233	(126)	(152)	(103)
Operating Income	80 N/A	87 +8%	72 -17%	56 -23%	58 +3%	63 +10%	52 -18%	82 +58%	114 +40%	115 +1%	125 +8%	114 -9%	83 -27%	132 +58%	250 +90%	325 +30%	395 +22%	394 0%	410 +4%	424 +3%	480 +13%	492 +3%	482 -2%	479 -1%	565 +18%	523 -7%	467 -11%	455 -3%	360 -21%	364 +1%	371 +2%	342 -8%	288 -16%	292 +1%	315 +8%	345 +10%	428 +24%	375 -12%	340 -10%	326 -4%	206 -37%	175 -15%	136 -23%	113 -16%	144 +27%	108 -25%	56 -48%	39 -31%	156 +301%	134 -14%	102 -24%	50 -51%	936 +1 777%	82 -91%	163 +98%	190 +17%	642 +239%	243 -62%	258 +6%	206 -20%	161 -22%	165 +3%	154 -7%	252 +64%	209 -17%	94 -55%	130 +37%	112 -14%	43 -62%	68 +59%	150 +121%	122 -19%	1 058 +766%	280 -73%	268 -5%	356 +33%	(46) N/A	(38) +17%	(72) -92%	(54) +26%	411 N/A	337 -18%	382 +13%	323 -16%	547 +69%	238 -57%	126 -47%	129 +2%
Pre-Tax Income
Interest Income Expense	(21)	(24)	(23)	(27)	(28)	(30)	(24)	(18)	(45)	(28)	(14)	(10)	(4)	(7)	(15)	(7)	32	50	54	50	23	19	64	102	106	111	66	27	47	35	40	42	23	65	40	44	(18)	10	43	44	49	44	18	3	(46)	(13)	5	11	(9)	(16)	(37)	1 922	(50)	1 583	1 578	(406)	(72)	676	646	640	(214)	(265)	(289)	(343)	(307)	(275)	(201)	(156)	(178)	(73)	(131)	(123)	(83)	918	950	932	(270)	(256)	(256)	(290)	(240)	(247)	(288)	(207)	(265)	(162)	(71)	(133)
Non-Reccuring Items	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	(13)	0	0	0	0	0	0	0	(10)	0	0	0	774	2	19	19	377	18	7	8	(8)	7	1	(0)	(17)	1	1	0	80	(3)	(4)	(4)	183	0	1	1	(10)	(0)	(0)	(0)	(80)	(0)	(0)	(0)	(194)	0	1	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	4	0	0	0	(8)	0	0	0	16	0	0	0	19	0	0	0	(4)	0	0	0	10	0	0	0	16	(0)	0	0	(0)	2	1	2	(9)	0	(12)	0	(1)	0	(0)	0	(1)	0	0	0	(9)	0	0	0	(3)	0	0	0	(1)	0	0	0	(2)	0	0	0	(0)	0	0	0	(6)	0	0	0
Total Other Income	26	26	23	502	493	492	497	16	20	12	(1)	10	30	23	32	28	46	49	28	46	31	33	52	49	64	66	133	151	136	160	130	117	164	172	157	141	137	144	169	179	194	207	252	273	214	223	191	168	258	294	280	307	237	187	159	115	92	96	122	137	9	(3)	(42)	(72)	15	1	0	0	78	75	77	76	(1)	(3)	(5)	(2)	(5)	(6)	(5)	(7)	1	1	0	(3)	(5)	(11)	(11)	(8)
Pre-Tax Income	85 N/A	89 +4%	72 -19%	531 +640%	522 -2%	525 +1%	525 0%	81 -85%	89 +11%	99 +10%	110 +11%	114 +3%	110 -4%	148 +35%	266 +80%	346 +30%	471 +36%	493 +5%	491 0%	520 +6%	537 +3%	545 +1%	598 +10%	631 +6%	728 +15%	700 -4%	666 -5%	634 -5%	560 -12%	559 0%	540 -3%	501 -7%	493 -2%	528 +7%	512 -3%	530 +3%	543 +2%	529 -3%	551 +4%	548 -1%	445 -19%	426 -4%	405 -5%	389 -4%	328 -16%	317 -3%	252 -20%	219 -13%	395 +81%	413 +5%	346 -16%	2 281 +559%	1 888 -17%	1 854 -2%	1 906 +3%	(82) N/A	1 037 N/A	1 031 -1%	1 034 +0%	991 -4%	(51) N/A	(95) -86%	(176) -84%	(163) +8%	(109) +33%	(180) -65%	(71) +61%	(44) +38%	20 N/A	66 +228%	92 +39%	72 -22%	1 156 +1 504%	1 196 +4%	1 214 +1%	1 287 +6%	(332) N/A	(300) +10%	(334) -11%	(351) -5%	93 N/A	91 -1%	95 +4%	113 +20%	77 -32%	65 -16%	45 -31%	(11) N/A
Net Income
Tax Provision	(17)	(17)	(13)	(89)	(94)	(93)	(89)	(13)	(21)	(21)	(30)	(32)	(26)	(33)	(45)	(56)	(53)	(56)	(85)	(98)	(65)	(61)	(47)	(41)	(77)	(78)	(68)	(70)	(53)	(57)	(58)	(43)	(69)	(86)	(90)	(104)	(107)	(99)	(102)	(107)	(61)	(57)	(67)	(63)	(83)	(97)	(79)	(64)	(88)	(129)	(92)	(164)	(183)	(131)	(156)	(93)	(147)	(150)	(162)	(162)	(52)	(56)	(53)	(54)	(59)	(53)	(57)	(43)	(37)	(28)	(26)	(29)	(124)	(126)	(128)	(131)	(15)	(14)	(2)	8	(22)	(20)	(22)	(30)	(24)	(28)	(29)	(23)
Income from Continuing Operations	68	72	59	443	429	432	436	68	69	78	80	81	84	115	222	290	418	436	407	422	472	484	551	590	651	622	598	563	507	502	482	458	424	442	422	426	436	430	450	441	385	369	339	327	244	221	173	154	306	284	254	2 117	1 705	1 723	1 750	(175)	890	882	872	829	(103)	(152)	(229)	(217)	(167)	(232)	(127)	(87)	(17)	39	66	43	1 032	1 070	1 086	1 156	(347)	(314)	(336)	(344)	71	72	72	83	53	36	16	(34)
Income to Minority Interest	(20)	(19)	(16)	(143)	(141)	(139)	(144)	(22)	(12)	(15)	(12)	(11)	(10)	(12)	(9)	(4)	(3)	(3)	21	23	19	21	(3)	(5)	(11)	(14)	(26)	(27)	(23)	(21)	(14)	(14)	(7)	1	15	22	21	21	22	27	26	19	18	16	11	31	38	50	80	106	136	152	146	129	130	147	168	177	179	189	213	238	251	238	205	201	204	159	148	120	73	111	141	110	97	54	4	6	5	7	3	3	5	8	10	9	5	(4)
Equity Earnings Affiliates	15	18	19	(20)	(16)	(22)	(32)	0	1	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	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
Net Income (Common)	62 N/A	71 +14%	62 -12%	280 +352%	271 -3%	271 0%	260 -4%	46 -82%	58 +27%	61 +4%	69 +14%	74 +6%	74 N/A	102 +39%	213 +108%	286 +34%	415 +45%	433 +4%	427 -1%	444 +4%	491 +10%	504 +3%	548 +9%	585 +7%	641 +10%	609 -5%	572 -6%	536 -6%	485 -10%	481 -1%	468 -3%	444 -5%	417 -6%	443 +6%	437 -1%	449 +3%	456 +2%	452 -1%	472 +5%	468 -1%	411 -12%	388 -6%	357 -8%	343 -4%	256 -25%	251 -2%	212 -16%	204 -4%	386 +90%	390 +1%	390 0%	2 269 +482%	1 851 -18%	1 852 +0%	1 880 +1%	(28) N/A	1 059 N/A	1 059 +0%	1 051 -1%	1 018 -3%	110 -89%	86 -22%	22 -75%	22 -2%	37 +73%	(31) N/A	77 N/A	71 -7%	131 +84%	158 +21%	139 -12%	153 +10%	1 173 +665%	1 180 +1%	1 183 +0%	1 210 +2%	(343) N/A	(308) +10%	(331) -8%	(337) -2%	74 N/A	74 +0%	77 +4%	92 +19%	63 -31%	46 -28%	21 -54%	(38) N/A
EPS (Diluted)	0.09 N/A	0.1 +11%	0.09 -10%	0.42 +367%	0.41 -2%	0.41 N/A	0.39 -5%	0.06 -85%	0.09 +50%	0.09 N/A	0.11 +22%	0.12 +9%	0.11 -8%	0.16 +45%	0.32 +100%	0.43 +34%	0.63 +47%	0.35 -44%	0.34 -3%	0.36 +6%	0.4 +11%	0.4 N/A	0.44 +10%	0.47 +7%	0.52 +11%	0.5 -4%	0.47 -6%	0.44 -6%	0.39 -11%	0.39 N/A	0.38 -3%	0.36 -5%	0.34 -6%	0.36 +6%	0.36 N/A	0.37 +3%	0.37 N/A	0.37 N/A	0.38 +3%	0.38 N/A	0.33 -13%	0.31 -6%	0.29 -6%	0.28 -3%	0.21 -25%	0.21 N/A	0.17 -19%	0.16 -6%	0.31 +94%	0.31 N/A	0.31 N/A	1.84 +494%	1.51 -18%	1.5 -1%	1.53 +2%	-0.03 N/A	0.85 N/A	0.85 N/A	0.84 -1%	0.82 -2%	0.09 -89%	0.07 -22%	0.02 -71%	0.02 N/A	0.03 +50%	-0.02 N/A	0.06 N/A	0.05 -17%	0.11 +120%	0.12 +9%	0.11 -8%	0.12 +9%	0.94 +683%	0.95 +1%	1.04 +9%	1.06 +2%	-0.29 N/A	-0.24 +17%	-0.27 -13%	-0.28 -4%	0.06 N/A	0.06 N/A	0.06 N/A	0.08 +33%	0.05 -38%	0.04 -20%	0.03 -25%	-0.02 N/A

Income Statement Balance Sheet Cash Flow Statement

Neusoft Corp
SSE:600718

Income Statement

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Neusoft Corp

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Neusoft Corp

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Neusoft Corp SSE:600718

Income Statement

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Income Statement Neusoft Corp

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Neusoft Corp
SSE:600718

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Neusoft Corp

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Neusoft Corp