Neusoft Corp
SSE:600718

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Neusoft Corp
SSE:600718
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Price: 9.94 CNY 0.1% Market Closed
Market Cap: 12B CNY

Income Statement

Earnings Waterfall
Neusoft Corp

Revenue
11.6B CNY
Cost of Revenue
-9B CNY
Gross Profit
2.6B CNY
Operating Expenses
-2.4B CNY
Operating Income
237.5m CNY
Other Expenses
-191.8m CNY
Net Income
45.7m CNY

Income Statement
Neusoft Corp

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
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
Revenue
7 736
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
2 195
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
108
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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)
Pre-Tax Income
317
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
251
N/A
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%
EPS (Diluted)
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%