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Shenzhen Ysstech Info-Tech Co Ltd
SZSE:300377

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Shenzhen Ysstech Info-Tech Co Ltd Logo
Shenzhen Ysstech Info-Tech Co Ltd
SZSE:300377
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Price: 5.96 CNY 3.47% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Shenzhen Ysstech Info-Tech Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-895.4m CNY
Gross Profit
667.2m CNY
Operating Expenses
-615.9m CNY
Operating Income
51.4m CNY
Other Expenses
17.9m CNY
Net Income
69.3m CNY

Income Statement
Shenzhen Ysstech Info-Tech Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
175
N/A
180
+3%
181
+1%
200
+10%
203
+2%
220
+8%
231
+5%
250
+8%
271
+8%
283
+4%
332
+17%
351
+6%
379
+8%
418
+10%
435
+4%
537
+24%
603
+12%
648
+7%
697
+8%
639
-8%
648
+1%
691
+7%
714
+3%
656
-8%
623
-5%
671
+8%
723
+8%
838
+16%
914
+9%
909
-1%
915
+1%
1 030
+13%
1 057
+3%
1 087
+3%
1 235
+14%
1 373
+11%
1 420
+3%
1 550
+9%
1 567
+1%
1 592
+2%
1 563
-2%
Gross Profit
Cost of Revenue
(36)
(35)
(32)
(39)
(41)
(45)
(50)
(46)
(51)
(54)
(88)
(63)
(71)
(77)
(55)
(93)
(109)
(121)
(133)
(128)
(144)
(156)
(164)
(177)
(192)
(223)
(230)
(238)
(269)
(268)
(307)
(350)
(397)
(467)
(554)
(656)
(770)
(833)
(846)
(875)
(895)
Gross Profit
138
N/A
145
+5%
149
+3%
161
+8%
162
+1%
176
+8%
181
+3%
204
+13%
221
+8%
229
+4%
244
+6%
288
+18%
308
+7%
342
+11%
379
+11%
444
+17%
494
+11%
527
+7%
564
+7%
511
-9%
505
-1%
535
+6%
551
+3%
479
-13%
431
-10%
448
+4%
493
+10%
600
+22%
646
+8%
641
-1%
608
-5%
680
+12%
660
-3%
619
-6%
680
+10%
717
+5%
650
-9%
717
+10%
722
+1%
717
-1%
667
-7%
Operating Income
Operating Expenses
(97)
(106)
(109)
(117)
(118)
(129)
(136)
(143)
(150)
(154)
(169)
(180)
(196)
(215)
(219)
(256)
(286)
(296)
(318)
(328)
(319)
(343)
(361)
(353)
(486)
(488)
(498)
(629)
(687)
(748)
(808)
(627)
(677)
(672)
(653)
(628)
(641)
(657)
(674)
(645)
(616)
Selling, General & Administrative
(96)
(105)
(109)
(41)
(116)
(127)
(132)
(44)
(148)
(153)
(167)
(55)
(199)
(216)
(181)
(72)
(246)
(260)
(273)
(128)
(148)
(93)
(86)
(195)
(206)
(218)
(247)
(357)
(371)
(402)
(414)
(210)
(218)
(229)
(224)
(236)
(225)
(212)
(210)
(234)
(208)
Research & Development
0
0
0
(74)
0
0
0
(95)
0
0
0
(128)
0
0
(49)
(193)
0
0
(62)
(213)
(193)
(263)
(276)
(260)
(296)
(300)
(289)
(297)
(349)
(382)
(428)
(420)
(470)
(452)
(446)
(398)
(431)
(464)
(479)
(418)
(430)
Depreciation & Amortization
0
0
0
(1)
0
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
0
(27)
0
0
0
(40)
0
0
0
(39)
0
0
0
(37)
0
0
0
(36)
0
0
0
(36)
0
Other Operating Expenses
(1)
(1)
0
0
(1)
(2)
(4)
0
(1)
(1)
(2)
9
3
0
11
16
(40)
(36)
16
39
21
13
1
142
15
30
38
64
32
35
34
41
11
9
17
42
15
19
16
43
22
Operating Income
41
N/A
39
-6%
41
+5%
44
+8%
45
+2%
46
+3%
45
-4%
60
+36%
71
+17%
76
+7%
75
-1%
108
+44%
112
+4%
126
+13%
160
+27%
188
+18%
209
+11%
231
+11%
246
+6%
183
-26%
186
+2%
192
+4%
189
-1%
126
-34%
(55)
N/A
(40)
+27%
(5)
+88%
(29)
-515%
(42)
-44%
(108)
-160%
(200)
-85%
53
N/A
(17)
N/A
(52)
-210%
28
N/A
88
+220%
8
-91%
60
+627%
48
-20%
72
+50%
51
-29%
Pre-Tax Income
Interest Income Expense
(1)
(0)
0
0
1
1
2
2
2
2
10
21
34
40
36
54
44
40
35
10
9
6
8
8
121
129
132
1
238
226
230
238
37
28
20
(15)
(18)
2
(0)
8
7
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(12)
0
0
0
0
0
0
0
(27)
(0)
0
0
(26)
0
(0)
0
(22)
(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
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
4
4
5
5
4
4
1
0
1
2
(0)
(0)
(1)
(1)
(0)
(0)
0
(0)
1
1
0
0
0
0
0
(0)
0
0
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(0)
(0)
(0)
0
Pre-Tax Income
45
N/A
42
-5%
45
+6%
49
+10%
51
+3%
52
+2%
51
-2%
64
+26%
73
+15%
79
+8%
87
+10%
129
+48%
145
+13%
166
+14%
195
+18%
243
+24%
253
+4%
271
+7%
280
+3%
193
-31%
195
+1%
198
+1%
198
0%
122
-38%
66
-46%
89
+36%
127
+42%
(28)
N/A
196
N/A
117
-41%
29
-75%
263
+813%
18
-93%
(28)
N/A
44
N/A
44
+0%
(13)
N/A
62
N/A
48
-23%
58
+21%
58
+1%
Net Income
Tax Provision
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(6)
(6)
(8)
(8)
(7)
(9)
(12)
(17)
(22)
(23)
(25)
(24)
(12)
(12)
(12)
(12)
(19)
(17)
(17)
(23)
(16)
(34)
(28)
(8)
(19)
3
9
(1)
4
10
4
8
6
6
Income from Continuing Operations
41
40
42
46
48
48
47
58
67
72
79
122
136
154
178
221
230
246
256
181
184
186
186
102
49
72
104
(44)
163
89
21
243
21
(19)
43
48
(3)
66
56
64
64
Income to Minority Interest
0
0
0
0
0
0
1
1
1
1
0
(1)
(2)
(4)
(5)
(12)
(11)
(11)
(13)
(4)
(5)
(4)
(1)
34
35
35
36
57
62
68
72
20
21
19
18
13
11
9
8
4
5
Net Income (Common)
41
N/A
40
-4%
42
+5%
46
+12%
48
+3%
48
0%
48
N/A
58
+22%
68
+17%
72
+6%
79
+9%
121
+53%
134
+11%
151
+12%
174
+15%
209
+20%
219
+5%
234
+7%
243
+4%
178
-27%
179
+0%
182
+2%
185
+1%
136
-26%
83
-39%
107
+29%
140
+31%
14
-90%
225
+1 519%
157
-30%
93
-41%
263
+183%
42
-84%
0
-99%
61
+27 382%
61
+0%
8
-87%
75
+845%
64
-14%
68
+6%
69
+2%
EPS (Diluted)
0.09
N/A
0.08
-11%
0.09
+13%
0.08
-11%
0.1
+25%
0.1
N/A
0.1
N/A
0.11
+10%
0.13
+18%
0.09
-31%
0.1
+11%
0.17
+70%
0.18
+6%
0.2
+11%
0.23
+15%
0.28
+22%
0.29
+4%
0.31
+7%
0.33
+6%
0.24
-27%
0.25
+4%
0.25
N/A
0.25
N/A
0.18
-28%
0.11
-39%
0.15
+36%
0.19
+27%
0.02
-89%
0.3
+1 400%
0.2
-33%
0.12
-40%
0.35
+192%
0.05
-86%
0
N/A
0.08
N/A
0.08
N/A
0.01
-88%
0.1
+900%
0.09
-10%
0.09
N/A
0.09
N/A

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