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Price: 20.92 CNY 0.19% Market Closed

Market Cap: ¥8.7B

S	Shanghai Yaoji Technology Co Ltd SZSE:002605	CN
W	Wiscom System Co Ltd SZSE:002090	CN
S	Shanghai Anlogic Infotech Co Ltd SSE:688107	CN

Income Statement

Currency: CNY

	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	0	0	6	0	0	0	0	0	0	0	0	0	0	0	6	0	0	0	11	0	0	0	5	0	0	1	3	5	9	12	15	17	22	23	24	27	27	29	30	27	27	25	26	26	23	22	19	18	17	17	15	21	25	27	34	35	0	0
Revenue	573 N/A	607 +6%	655 +8%	702 +7%	663 -6%	675 +2%	646 -4%	667 +3%	700 +5%	706 +1%	711 +1%	703 -1%	712 +1%	727 +2%	752 +3%	767 +2%	821 +7%	826 +1%	812 -2%	774 -5%	709 -8%	693 -2%	713 +3%	706 -1%	663 -6%	628 -5%	663 +5%	604 -9%	688 +14%	781 +13%	980 +25%	1 247 +27%	1 488 +19%	1 729 +16%	1 737 +0%	1 938 +12%	1 993 +3%	2 326 +17%	2 562 +10%	3 009 +17%	3 538 +18%	3 664 +4%	3 807 +4%	3 836 +1%	3 711 -3%	3 704 0%	3 915 +6%	4 093 +5%	4 362 +7%	4 673 +7%	4 307 -8%	4 100 -5%	3 869 -6%	3 525 -9%	3 271 -7%	3 068 -6%	2 801 -9%	2 590 -8%
Gross Profit
Cost of Revenue	(460)	(484)	(523)	(560)	(525)	(524)	(488)	(498)	(520)	(524)	(517)	(511)	(518)	(528)	(544)	(557)	(586)	(591)	(579)	(555)	(514)	(502)	(510)	(520)	(489)	(467)	(484)	(455)	(477)	(491)	(505)	(553)	(621)	(681)	(604)	(667)	(681)	(945)	(1 096)	(1 494)	(1 964)	(2 115)	(2 258)	(2 355)	(2 263)	(2 236)	(2 400)	(2 577)	(2 719)	(3 019)	(2 686)	(2 532)	(2 437)	(2 109)	(1 850)	(1 693)	(1 459)	(1 308)
Gross Profit	113 N/A	123 +9%	132 +7%	143 +8%	138 -3%	152 +10%	157 +4%	169 +7%	180 +7%	183 +2%	193 +6%	192 -1%	194 +1%	200 +3%	208 +4%	210 +1%	235 +12%	235 0%	234 0%	219 -6%	195 -11%	191 -2%	203 +7%	185 -9%	174 -6%	162 -7%	179 +11%	149 -17%	211 +42%	290 +37%	475 +64%	694 +46%	867 +25%	1 049 +21%	1 133 +8%	1 270 +12%	1 313 +3%	1 381 +5%	1 466 +6%	1 515 +3%	1 574 +4%	1 549 -2%	1 549 +0%	1 481 -4%	1 447 -2%	1 468 +1%	1 515 +3%	1 516 +0%	1 644 +8%	1 654 +1%	1 621 -2%	1 568 -3%	1 432 -9%	1 416 -1%	1 421 +0%	1 375 -3%	1 342 -2%	1 283 -4%
Operating Income
Operating Expenses	(28)	(32)	(36)	(41)	(42)	(42)	(46)	(43)	(47)	(48)	(54)	(53)	(51)	(54)	(58)	(57)	(67)	(74)	(100)	(91)	(81)	(72)	(64)	(53)	(58)	(61)	(67)	(52)	(65)	(93)	(223)	(314)	(423)	(515)	(582)	(617)	(626)	(689)	(799)	(734)	(842)	(871)	(909)	(966)	(1 039)	(1 050)	(968)	(913)	(893)	(830)	(851)	(913)	(853)	(843)	(723)	(690)	(680)	(637)
Selling, General & Administrative	(27)	(31)	(36)	(40)	(42)	(42)	(34)	(43)	(48)	(48)	(40)	(53)	(51)	(53)	(43)	(56)	(65)	(71)	(81)	(85)	(78)	(72)	(46)	(56)	(60)	(63)	(53)	(66)	(80)	(89)	(160)	(261)	(331)	(410)	(451)	(501)	(516)	(581)	(640)	(684)	(725)	(734)	(716)	(796)	(820)	(807)	(694)	(580)	(568)	(538)	(593)	(640)	(604)	(598)	(514)	(540)	(514)	(476)
Research & Development	0	0	0	0	0	0	(3)	0	0	0	(3)	0	0	0	(4)	0	0	0	(6)	0	0	0	(4)	0	0	0	(4)	0	0	(24)	(57)	(69)	(97)	(107)	(110)	(121)	(116)	(116)	(138)	(151)	(174)	(194)	(218)	(234)	(246)	(277)	(264)	(270)	(268)	(243)	(242)	(230)	(214)	(196)	(186)	(176)	(176)	(178)
Depreciation & Amortization	0	0	0	0	0	0	(10)	0	0	0	(10)	0	0	0	(11)	0	0	0	(12)	0	0	0	(13)	0	0	0	(21)	0	0	0	(15)	0	0	0	(26)	0	0	0	(29)	0	0	0	(38)	0	0	0	(41)	0	0	0	(44)	0	0	0	(46)	0	0	0
Other Operating Expenses	(0)	(1)	0	(1)	0	(0)	(0)	0	1	1	(0)	(1)	(1)	(2)	(0)	(1)	(2)	(3)	(0)	(6)	(3)	(0)	(1)	3	2	2	10	13	14	19	9	16	6	2	5	4	6	8	7	101	56	57	64	64	27	34	31	(62)	(57)	(50)	28	(42)	(35)	(49)	23	26	10	17
Operating Income	85 N/A	91 +7%	96 +5%	102 +7%	96 -6%	110 +14%	111 +1%	126 +14%	133 +5%	135 +2%	140 +3%	139 0%	142 +2%	145 +2%	150 +3%	153 +2%	168 +10%	161 -4%	134 -17%	128 -4%	114 -11%	119 +4%	139 +18%	133 -5%	116 -13%	101 -14%	112 +11%	96 -14%	146 +52%	197 +35%	252 +28%	381 +51%	444 +17%	534 +20%	551 +3%	654 +19%	687 +5%	692 +1%	667 -4%	781 +17%	732 -6%	678 -7%	640 -6%	515 -20%	408 -21%	418 +2%	547 +31%	603 +10%	751 +25%	824 +10%	770 -7%	655 -15%	580 -11%	573 -1%	698 +22%	686 -2%	663 -3%	646 -3%
Pre-Tax Income
Interest Income Expense	(6)	(5)	(2)	2	6	8	9	8	8	8	10	12	14	13	7	1	(4)	(7)	(9)	(9)	(10)	(12)	(12)	(9)	(11)	(4)	(6)	(4)	(2)	(9)	(18)	(31)	(39)	(41)	(31)	456	456	450	570	62	60	61	(1)	(17)	(4)	8	(6)	(19)	(13)	(18)	12	6	(4)	(9)	(7)	(20)	(20)	(16)
Non-Reccuring Items	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	2	0	0	0	3	0	0	0	2	0	1	1	11	0	9	9	(20)	(1)	1	77	73	0	79	3	(7)	1	0	0	(104)	0	1	1	(69)	0	0	(0)	(8)	(0)	(0)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(142)	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0	0	1	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
Total Other Income	12	10	4	6	6	7	152	6	6	6	9	8	11	15	3	9	8	2	2	2	0	3	8	10	17	15	(0)	(4)	(11)	(11)	(0)	(1)	(0)	(0)	1	(1)	(1)	(1)	(3)	(4)	(4)	(4)	(3)	(3)	(5)	(4)	(3)	(3)	(1)	(1)	(1)	(2)	(3)	(3)	(2)	(2)	(1)	(2)
Pre-Tax Income	90 N/A	96 +6%	98 +2%	110 +12%	108 -1%	125 +15%	129 +4%	141 +9%	147 +4%	149 +2%	159 +7%	159 +0%	167 +5%	173 +4%	166 -4%	162 -3%	173 +6%	156 -10%	129 -17%	122 -6%	105 -14%	110 +5%	139 +26%	134 -3%	123 -9%	113 -8%	107 -5%	90 -16%	135 +50%	178 +32%	244 +37%	349 +43%	415 +19%	503 +21%	500 0%	1 108 +121%	1 143 +3%	1 218 +7%	1 307 +7%	839 -36%	867 +3%	738 -15%	629 -15%	496 -21%	400 -19%	422 +5%	434 +3%	581 +34%	737 +27%	806 +9%	712 -12%	659 -7%	573 -13%	561 -2%	681 +21%	664 -2%	642 -3%	628 -2%
Net Income
Tax Provision	(23)	(24)	(25)	(28)	(28)	(32)	(33)	(36)	(37)	(38)	(40)	(40)	(42)	(44)	(43)	(42)	(46)	(43)	(39)	(39)	(33)	(34)	(38)	(37)	(34)	(30)	(27)	(20)	(27)	(33)	(30)	(45)	(36)	(40)	(58)	(61)	(68)	(84)	(173)	(179)	(191)	(166)	(62)	(56)	(53)	(63)	(76)	(88)	(102)	(117)	(118)	(115)	(109)	(106)	(117)	(110)	(105)	(98)
Income from Continuing Operations	68	72	73	82	81	93	96	105	109	111	119	119	124	129	123	120	127	113	90	83	72	76	100	97	88	83	81	70	108	145	214	305	379	462	443	1 046	1 075	1 134	1 134	660	676	572	567	440	347	358	358	492	636	689	594	544	464	455	564	554	537	530
Income to Minority Interest	0	0	0	0	0	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(1)	(2)	(6)	(4)	5	7	9	8	(3)	(2)	(3)	(4)	(4)	(4)	(22)	(43)	(77)	(125)	(137)	(126)	(98)	(83)	(67)	(68)	(41)	(32)	(16)	(3)	6	27	50	47	(10)	(37)	(70)	(75)	(32)	(29)	(25)	(26)	(25)	(25)	(26)	(25)
Net Income (Common)	68 N/A	72 +6%	73 +1%	82 +13%	81 -1%	92 +14%	96 +4%	103 +7%	107 +4%	109 +2%	117 +7%	117 +0%	124 +6%	128 +3%	122 -4%	119 -3%	121 +2%	109 -10%	95 -13%	90 -5%	81 -10%	85 +4%	98 +15%	95 -3%	85 -11%	79 -7%	77 -3%	66 -14%	86 +30%	102 +20%	137 +34%	179 +31%	242 +35%	336 +39%	345 +2%	964 +179%	1 008 +5%	1 065 +6%	1 093 +3%	629 -43%	660 +5%	569 -14%	574 +1%	467 -19%	397 -15%	406 +2%	349 -14%	455 +31%	566 +24%	614 +9%	562 -8%	515 -8%	439 -15%	429 -2%	539 +26%	529 -2%	511 -3%	505 -1%
EPS (Diluted)	0.18 N/A	0.19 +6%	0.19 N/A	0.22 +16%	0.21 -5%	0.24 +14%	0.26 +8%	0.54 +108%	0.28 -48%	0.29 +4%	0.31 +7%	0.31 N/A	0.33 +6%	0.34 +3%	0.33 -3%	0.32 -3%	0.33 +3%	0.3 -9%	0.25 -17%	0.24 -4%	0.21 -13%	0.22 +5%	0.26 +18%	0.24 -8%	0.22 -8%	0.2 -9%	0.19 -5%	0.17 -11%	0.22 +29%	0.26 +18%	0.35 +35%	0.45 +29%	0.6 +33%	0.84 +40%	0.86 +2%	2.41 +180%	2.52 +5%	2.66 +6%	2.71 +2%	1.44 -47%	1.65 +15%	1.4 -15%	1.42 +1%	1.16 -18%	0.98 -16%	1 +2%	0.86 -14%	1.11 +29%	1.34 +21%	1.47 +10%	1.35 -8%	1.26 -7%	1.07 -15%	1 -7%	1.27 +27%	1.27 N/A	1.22 -4%	1.22 N/A

Income Statement Balance Sheet Cash Flow Statement

Shanghai Yaoji Technology Co Ltd
SZSE:002605

Income Statement

Earnings Waterfall
Shanghai Yaoji Technology Co Ltd

Income Statement
Shanghai Yaoji Technology Co Ltd

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Shanghai Yaoji Technology Co Ltd SZSE:002605

Income Statement

Earnings Waterfall Shanghai Yaoji Technology Co Ltd

Income Statement Shanghai Yaoji Technology Co Ltd

See Also

Company

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Shanghai Yaoji Technology Co Ltd
SZSE:002605

Earnings Waterfall
Shanghai Yaoji Technology Co Ltd

Income Statement
Shanghai Yaoji Technology Co Ltd