Hangzhou Anysoft Information Technology Co Ltd
SZSE:300571
Hangzhou Anysoft Information Technology Co Ltd
SZSE:300571
Price:
23.31 CNY
9.44%
Updated:
Apr 18, 2024
Income Statement
Earnings Waterfall
Hangzhou Anysoft Information Technology Co Ltd
Hangzhou Anysoft Information Technology Co Ltd
|
Revenue
|
1.8B
CNY
|
|
Cost of Revenue
|
-1.7B
CNY
|
|
Gross Profit
|
129.2m
CNY
|
|
Operating Expenses
|
-139.1m
CNY
|
|
Operating Income
|
-9.9m
CNY
|
|
Other Expenses
|
-32.9m
CNY
|
|
Net Income
|
-42.8m
CNY
|
Income Statement
Hangzhou Anysoft Information Technology Co Ltd
Hangzhou Anysoft Information Technology Co Ltd
Currency: CNY
| 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 |
342
N/A
|
469
+37%
|
615
+31%
|
729
+19%
|
830
+14%
|
910
+10%
|
936
+3%
|
1 008
+8%
|
1 179
+17%
|
1 190
+1%
|
1 239
+4%
|
1 691
+36%
|
1 650
-2%
|
1 718
+4%
|
1 789
+4%
|
1 645
-8%
|
2 003
+22%
|
2 408
+20%
|
2 688
+12%
|
2 936
+9%
|
3 252
+11%
|
3 601
+11%
|
4 256
+18%
|
4 506
+6%
|
4 334
-4%
|
3 556
-18%
|
2 655
-25%
|
2 245
-15%
|
1 834
-18%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(249)
|
(361)
|
(484)
|
(572)
|
(659)
|
(684)
|
(657)
|
(663)
|
(745)
|
(776)
|
(814)
|
(1 194)
|
(1 102)
|
(1 180)
|
(1 258)
|
(1 181)
|
(1 575)
|
(1 920)
|
(2 182)
|
(2 400)
|
(2 706)
|
(3 074)
|
(3 666)
|
(3 961)
|
(3 848)
|
(3 200)
|
(2 427)
|
(2 072)
|
(1 704)
|
|
| Gross Profit |
93
N/A
|
108
+17%
|
131
+20%
|
157
+21%
|
171
+9%
|
226
+32%
|
279
+23%
|
345
+24%
|
434
+26%
|
414
-4%
|
425
+3%
|
497
+17%
|
548
+10%
|
538
-2%
|
531
-1%
|
465
-12%
|
428
-8%
|
488
+14%
|
506
+4%
|
536
+6%
|
547
+2%
|
528
-3%
|
591
+12%
|
545
-8%
|
486
-11%
|
356
-27%
|
228
-36%
|
173
-24%
|
129
-25%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(36)
|
(49)
|
(50)
|
(60)
|
(72)
|
(94)
|
(93)
|
(107)
|
(130)
|
(207)
|
(202)
|
(226)
|
(219)
|
(208)
|
(202)
|
(185)
|
(198)
|
(160)
|
(170)
|
(173)
|
(178)
|
(203)
|
(231)
|
(217)
|
(204)
|
(159)
|
(140)
|
(150)
|
(139)
|
|
| Selling, General & Administrative |
(34)
|
(33)
|
(49)
|
(59)
|
(63)
|
(63)
|
(70)
|
(73)
|
(95)
|
(146)
|
(140)
|
(159)
|
(154)
|
(142)
|
(146)
|
(132)
|
(132)
|
(114)
|
(109)
|
(123)
|
(131)
|
(159)
|
(178)
|
(155)
|
(149)
|
(110)
|
(81)
|
(93)
|
(79)
|
|
| Research & Development |
0
|
(12)
|
0
|
0
|
(8)
|
(24)
|
(23)
|
(33)
|
(35)
|
(47)
|
(51)
|
(58)
|
(56)
|
(54)
|
(58)
|
(54)
|
(69)
|
(46)
|
(51)
|
(51)
|
(48)
|
(52)
|
(51)
|
(51)
|
(49)
|
(52)
|
(54)
|
(53)
|
(51)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(7)
|
(1)
|
(1)
|
0
|
(11)
|
(10)
|
(10)
|
(10)
|
(5)
|
2
|
2
|
3
|
4
|
(10)
|
1
|
1
|
14
|
(2)
|
(11)
|
(7)
|
10
|
(5)
|
(4)
|
(9)
|
|
| Operating Income |
56
N/A
|
60
+6%
|
80
+34%
|
97
+21%
|
99
+2%
|
132
+33%
|
186
+41%
|
237
+28%
|
304
+28%
|
207
-32%
|
223
+8%
|
270
+21%
|
329
+22%
|
330
+0%
|
328
0%
|
279
-15%
|
230
-18%
|
328
+43%
|
336
+2%
|
363
+8%
|
369
+2%
|
324
-12%
|
360
+11%
|
329
-9%
|
282
-14%
|
197
-30%
|
88
-55%
|
23
-73%
|
(10)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(5)
|
(6)
|
(7)
|
1
|
(8)
|
(11)
|
(12)
|
(4)
|
(15)
|
(20)
|
(27)
|
(24)
|
(38)
|
(40)
|
(40)
|
(35)
|
(40)
|
(43)
|
(46)
|
(40)
|
(46)
|
(56)
|
(61)
|
(66)
|
(66)
|
(52)
|
(48)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(18)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
4
|
3
|
2
|
5
|
6
|
7
|
6
|
4
|
3
|
2
|
2
|
4
|
3
|
7
|
9
|
8
|
6
|
(0)
|
(3)
|
(10)
|
(9)
|
(3)
|
(3)
|
2
|
5
|
3
|
(1)
|
(2)
|
(5)
|
|
| Pre-Tax Income |
59
N/A
|
61
+3%
|
78
+27%
|
96
+24%
|
99
+3%
|
139
+40%
|
185
+33%
|
231
+25%
|
294
+27%
|
205
-31%
|
210
+3%
|
254
+21%
|
306
+20%
|
311
+2%
|
299
-4%
|
247
-18%
|
196
-21%
|
274
+40%
|
293
+7%
|
310
+6%
|
314
+2%
|
278
-12%
|
311
+12%
|
275
-12%
|
226
-18%
|
130
-43%
|
21
-84%
|
(31)
N/A
|
(64)
-108%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(13)
|
(17)
|
(22)
|
(23)
|
(33)
|
(45)
|
(51)
|
(50)
|
(36)
|
(28)
|
(35)
|
(58)
|
(43)
|
(42)
|
(30)
|
(18)
|
(36)
|
(38)
|
(37)
|
(32)
|
(42)
|
(46)
|
(46)
|
(47)
|
(8)
|
4
|
11
|
21
|
|
| Income from Continuing Operations |
47
|
48
|
61
|
74
|
76
|
106
|
140
|
181
|
244
|
169
|
182
|
219
|
248
|
269
|
258
|
216
|
178
|
238
|
255
|
272
|
282
|
236
|
265
|
229
|
179
|
121
|
25
|
(20)
|
(43)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(2)
|
(8)
|
(15)
|
(24)
|
(30)
|
2
|
2
|
(21)
|
(26)
|
(56)
|
(53)
|
(28)
|
(23)
|
(28)
|
(20)
|
(8)
|
(1)
|
8
|
11
|
8
|
7
|
1
|
1
|
0
|
(0)
|
|
| Net Income (Common) |
48
N/A
|
48
+2%
|
61
+26%
|
74
+21%
|
74
+1%
|
98
+32%
|
125
+27%
|
156
+26%
|
215
+37%
|
171
-20%
|
184
+8%
|
198
+7%
|
222
+12%
|
213
-4%
|
205
-4%
|
188
-8%
|
155
-17%
|
211
+35%
|
235
+12%
|
264
+12%
|
281
+7%
|
244
-13%
|
276
+13%
|
237
-14%
|
186
-21%
|
122
-34%
|
27
-78%
|
(20)
N/A
|
(43)
-119%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.54
+2%
|
0.51
-6%
|
0.61
+20%
|
0.61
N/A
|
0.82
+34%
|
1.03
+26%
|
1.29
+25%
|
1.78
+38%
|
1.43
-20%
|
1.53
+7%
|
1.65
+8%
|
1.85
+12%
|
1.71
-8%
|
1.64
-4%
|
1.5
-9%
|
1.26
-16%
|
1.69
+34%
|
1.88
+11%
|
2.12
+13%
|
2.25
+6%
|
1.96
-13%
|
1.97
+1%
|
1.68
-15%
|
1.33
-21%
|
0.88
-34%
|
0.19
-78%
|
-0.14
N/A
|
-0.31
-121%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
