
Neusoft Corp
SSE:600718

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
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%
|