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Inspur Software Co Ltd
SSE:600756

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Inspur Software Co Ltd Logo
Inspur Software Co Ltd
SSE:600756
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Price: 12.18 CNY 1.5% Market Closed
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Inspur Software Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
716.7m CNY
Operating Expenses
-725.3m CNY
Operating Income
-8.6m CNY
Other Expenses
88.4m CNY
Net Income
79.7m CNY

Income Statement
Inspur Software Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
810
N/A
876
+8%
870
-1%
881
+1%
1 045
+19%
1 085
+4%
1 118
+3%
1 146
+2%
1 103
-4%
1 230
+12%
1 167
-5%
1 175
+1%
1 208
+3%
1 368
+13%
1 490
+9%
1 459
-2%
1 437
-1%
1 302
-9%
1 218
-6%
1 242
+2%
1 226
-1%
1 213
-1%
1 253
+3%
1 315
+5%
1 349
+3%
1 456
+8%
1 450
0%
1 402
-3%
1 415
+1%
1 329
-6%
1 331
+0%
1 397
+5%
1 471
+5%
1 830
+24%
1 939
+6%
2 043
+5%
2 153
+5%
2 074
-4%
2 161
+4%
2 297
+6%
2 233
-3%
Gross Profit
Cost of Revenue
(585)
(619)
(608)
(600)
(743)
(784)
(796)
(808)
(755)
(804)
(736)
(721)
(720)
(843)
(963)
(925)
(888)
(690)
(613)
(657)
(646)
(571)
(598)
(626)
(666)
(818)
(830)
(818)
(828)
(766)
(782)
(810)
(875)
(1 207)
(1 318)
(1 393)
(1 496)
(1 424)
(1 495)
(1 598)
(1 517)
Gross Profit
226
N/A
257
+14%
262
+2%
281
+7%
303
+8%
302
0%
322
+7%
338
+5%
348
+3%
426
+23%
430
+1%
454
+5%
488
+8%
526
+8%
528
+0%
534
+1%
550
+3%
613
+11%
605
-1%
586
-3%
580
-1%
642
+11%
655
+2%
689
+5%
682
-1%
637
-7%
620
-3%
584
-6%
588
+1%
563
-4%
549
-3%
587
+7%
596
+2%
623
+4%
621
0%
650
+5%
657
+1%
651
-1%
667
+2%
699
+5%
717
+3%
Operating Income
Operating Expenses
(241)
(255)
(258)
(278)
(298)
(338)
(355)
(374)
(395)
(412)
(412)
(437)
(447)
(500)
(503)
(521)
(556)
(585)
(601)
(626)
(658)
(696)
(716)
(731)
(710)
(666)
(650)
(639)
(636)
(682)
(657)
(670)
(670)
(656)
(679)
(699)
(698)
(688)
(695)
(700)
(725)
Selling, General & Administrative
(234)
(255)
(251)
(270)
(291)
(337)
(338)
(360)
(379)
(380)
(407)
(433)
(442)
(458)
(489)
(500)
(491)
(535)
(548)
(578)
(570)
(361)
(452)
(397)
(406)
(423)
(432)
(426)
(420)
(441)
(439)
(452)
(444)
(426)
(430)
(439)
(442)
(448)
(452)
(458)
(476)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
0
0
0
(79)
(262)
(254)
(323)
(308)
(209)
(252)
(247)
(249)
(175)
(233)
(237)
(245)
(180)
(245)
(251)
(252)
(207)
(270)
(269)
(272)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(31)
0
0
0
(42)
0
0
0
(62)
0
0
0
(77)
0
0
0
(66)
0
0
0
(80)
0
0
0
(69)
0
0
0
(61)
0
0
0
Other Operating Expenses
(6)
(0)
(6)
(8)
(8)
(0)
(17)
(14)
(15)
(0)
(5)
(4)
(5)
(0)
(14)
(20)
(17)
11
(54)
(48)
(9)
4
(10)
(11)
3
33
35
34
32
15
15
19
19
20
(5)
(10)
(4)
28
28
27
22
Operating Income
(15)
N/A
2
N/A
4
+64%
4
-3%
4
+23%
(36)
N/A
(33)
+9%
(36)
-10%
(47)
-29%
15
N/A
19
+26%
17
-7%
41
+139%
25
-39%
26
+2%
13
-49%
(6)
N/A
28
N/A
4
-87%
(40)
N/A
(78)
-93%
(54)
+31%
(62)
-15%
(42)
+32%
(28)
+33%
(29)
-2%
(30)
-4%
(55)
-87%
(48)
+12%
(119)
-146%
(108)
+9%
(83)
+23%
(73)
+12%
(33)
+55%
(58)
-78%
(49)
+16%
(41)
+15%
(38)
+9%
(28)
+25%
(1)
+95%
(9)
-556%
Pre-Tax Income
Interest Income Expense
(0)
1
64
67
58
95
105
104
133
82
79
94
64
89
98
91
107
99
117
177
267
377
360
300
193
60
48
29
34
44
35
51
68
81
100
99
79
98
95
83
82
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
(12)
(12)
(12)
(12)
(16)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
11
9
11
9
12
15
17
16
16
10
8
7
4
12
10
9
8
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
(1)
(1)
(1)
0
(2)
(2)
(2)
(0)
(0)
0
(0)
Pre-Tax Income
(5)
N/A
13
N/A
79
+524%
79
+0%
74
-6%
75
+0%
89
+19%
84
-5%
102
+22%
107
+5%
105
-2%
119
+13%
109
-8%
127
+16%
133
+5%
112
-16%
109
-3%
127
+17%
121
-5%
137
+13%
189
+38%
315
+66%
298
-5%
258
-13%
165
-36%
31
-81%
18
-41%
(26)
N/A
(15)
+44%
(87)
-492%
(86)
+1%
(45)
+47%
(18)
+60%
30
N/A
40
+34%
48
+19%
36
-25%
61
+69%
67
+11%
82
+22%
73
-11%
Net Income
Tax Provision
(7)
(9)
(8)
(7)
(6)
3
3
3
4
(2)
(3)
(11)
(13)
(13)
(14)
(6)
(6)
(4)
(0)
0
5
(1)
(1)
(7)
(9)
(4)
(4)
(3)
(6)
1
2
(0)
1
12
11
11
10
3
(0)
3
6
Income from Continuing Operations
(12)
4
70
72
68
77
91
87
106
106
102
108
96
113
119
106
103
123
121
138
194
314
297
252
156
27
14
(29)
(21)
(86)
(84)
(45)
(17)
42
51
59
46
64
67
85
79
Income to Minority Interest
1
1
1
2
2
1
2
1
2
2
2
2
2
2
2
1
1
1
1
0
0
0
0
0
0
1
1
1
1
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
0
1
1
Net Income (Common)
(11)
N/A
4
N/A
71
+1 600%
74
+3%
70
-5%
78
+12%
93
+19%
89
-5%
108
+22%
108
0%
103
-4%
109
+6%
98
-10%
116
+18%
121
+5%
108
-11%
104
-4%
124
+19%
121
-2%
138
+14%
194
+41%
314
+62%
297
-5%
252
-15%
156
-38%
28
-82%
14
-48%
(29)
N/A
(21)
+29%
(86)
-318%
(85)
+2%
(46)
+46%
(17)
+62%
42
N/A
51
+21%
59
+15%
46
-21%
64
+38%
68
+6%
86
+27%
80
-7%
EPS (Diluted)
-0.05
N/A
0.02
N/A
0.25
+1 150%
0.26
+4%
0.25
-4%
0.28
+12%
0.33
+18%
0.32
-3%
0.39
+22%
0.39
N/A
0.37
-5%
0.33
-11%
0.3
-9%
0.36
+20%
0.36
N/A
0.33
-8%
0.32
-3%
0.38
+19%
0.37
-3%
0.43
+16%
0.6
+40%
0.97
+62%
0.92
-5%
0.78
-15%
0.49
-37%
0.09
-82%
0.05
-44%
-0.09
N/A
-0.07
+22%
-0.27
-286%
-0.27
N/A
-0.15
+44%
-0.06
+60%
0.13
N/A
0.16
+23%
0.18
+13%
0.14
-22%
0.2
+43%
0.21
+5%
0.26
+24%
0.25
-4%

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