S
Shanghai Information2 Software Inc
SSE:688435
Shanghai Information2 Software Inc
SSE:688435
Price:
43.08
CNY
2.09%
Market Closed
Market Cap:
¥2.3B
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|
S
|
Shanghai Information2 Software Inc
SSE:688435
|
CN |
|
L
|
Lifestyle International Holdings Ltd
HKEX:1212
|
HK |
|
M
|
Memsensing Microsystems Suzhou China Co Ltd
SSE:688286
|
CN |
Income Statement
Earnings Waterfall
Shanghai Information2 Software Inc
Shanghai Information2 Software Inc
Income Statement
Shanghai Information2 Software Inc
Shanghai Information2 Software Inc
Currency: CNY
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
163
N/A
|
188
+16%
|
197
+4%
|
230
+17%
|
222
-3%
|
214
-3%
|
35
-84%
|
190
+448%
|
140
-27%
|
191
+37%
|
204
+7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(27)
|
(32)
|
(26)
|
(34)
|
(34)
|
(29)
|
(5)
|
(26)
|
(24)
|
(31)
|
(32)
|
|
| Gross Profit |
136
N/A
|
156
+15%
|
171
+9%
|
196
+14%
|
188
-4%
|
185
-2%
|
29
-84%
|
165
+461%
|
116
-30%
|
161
+39%
|
172
+7%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(117)
|
(125)
|
(141)
|
(171)
|
(155)
|
(164)
|
(45)
|
(210)
|
(150)
|
(195)
|
(199)
|
|
| Selling, General & Administrative |
(67)
|
(73)
|
(80)
|
(97)
|
(89)
|
(92)
|
(22)
|
(115)
|
(81)
|
(107)
|
(111)
|
|
| Research & Development |
(64)
|
(68)
|
(71)
|
(92)
|
(82)
|
(87)
|
(27)
|
(102)
|
(80)
|
(106)
|
(104)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
13
|
16
|
13
|
19
|
15
|
15
|
4
|
14
|
12
|
17
|
16
|
|
| Operating Income |
19
N/A
|
31
+69%
|
30
-3%
|
25
-18%
|
33
+33%
|
21
-36%
|
(16)
N/A
|
(45)
-182%
|
(34)
+24%
|
(35)
-3%
|
(27)
+21%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
6
|
5
|
5
|
7
|
9
|
12
|
6
|
16
|
15
|
18
|
16
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
25
N/A
|
36
+47%
|
35
-2%
|
32
-11%
|
42
+34%
|
33
-22%
|
(10)
N/A
|
(31)
-200%
|
(22)
+30%
|
(19)
+10%
|
(14)
+26%
|
|
| Net Income | ||||||||||||
| Tax Provision |
1
|
0
|
2
|
2
|
1
|
2
|
0
|
2
|
2
|
3
|
3
|
|
| Income from Continuing Operations |
25
|
36
|
37
|
33
|
44
|
35
|
(10)
|
(29)
|
(20)
|
(17)
|
(12)
|
|
| Net Income (Common) |
25
N/A
|
36
+43%
|
37
+2%
|
33
-10%
|
44
+31%
|
35
-19%
|
(10)
N/A
|
(29)
-177%
|
(20)
+32%
|
(17)
+14%
|
(12)
+31%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.43
+43%
|
0.44
+2%
|
0.4
-9%
|
0.52
+30%
|
0.42
-19%
|
-0.12
N/A
|
-0.34
-183%
|
-0.24
+29%
|
-0.2
+17%
|
-0.14
+30%
|
|
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