Pansoft Co Ltd
SZSE:300996
Pansoft Co Ltd
SZSE:300996
Price:
14.71
CNY
-0.61%
Market Closed
Market Cap:
3B
CNY
Income Statement
Earnings Waterfall
Pansoft Co Ltd
Pansoft Co Ltd
|
Revenue
|
817.4m
CNY
|
|
Cost of Revenue
|
-555.2m
CNY
|
|
Gross Profit
|
262.2m
CNY
|
|
Operating Expenses
|
-165.1m
CNY
|
|
Operating Income
|
97.1m
CNY
|
|
Other Expenses
|
7m
CNY
|
|
Net Income
|
104m
CNY
|
Income Statement
Pansoft Co Ltd
Pansoft Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
422
N/A
|
438
+4%
|
464
+6%
|
493
+6%
|
582
+18%
|
594
+2%
|
606
+2%
|
626
+3%
|
695
+11%
|
700
+1%
|
684
-2%
|
715
+5%
|
749
+5%
|
773
+3%
|
789
+2%
|
766
-3%
|
836
+9%
|
817
-2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(239)
|
(249)
|
(263)
|
(275)
|
(313)
|
(325)
|
(327)
|
(338)
|
(364)
|
(370)
|
(372)
|
(393)
|
(462)
|
(478)
|
(497)
|
(495)
|
(560)
|
(555)
|
|
| Gross Profit |
183
N/A
|
189
+3%
|
201
+6%
|
218
+8%
|
269
+24%
|
269
0%
|
280
+4%
|
287
+3%
|
331
+15%
|
329
-1%
|
312
-5%
|
322
+3%
|
288
-11%
|
294
+2%
|
292
-1%
|
270
-7%
|
276
+2%
|
262
-5%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(96)
|
(101)
|
(97)
|
(103)
|
(135)
|
(152)
|
(179)
|
(198)
|
(179)
|
(184)
|
(213)
|
(222)
|
(239)
|
(222)
|
(183)
|
(165)
|
(160)
|
(165)
|
|
| Selling, General & Administrative |
(48)
|
(50)
|
(48)
|
(52)
|
(64)
|
(72)
|
(83)
|
(92)
|
(86)
|
(91)
|
(120)
|
(136)
|
(139)
|
(153)
|
(131)
|
(119)
|
(95)
|
(100)
|
|
| Research & Development |
(52)
|
(57)
|
(52)
|
(56)
|
(74)
|
(86)
|
(103)
|
(116)
|
(97)
|
(103)
|
(103)
|
(93)
|
(90)
|
(77)
|
(60)
|
(53)
|
(47)
|
(58)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(14)
|
0
|
|
| Other Operating Expenses |
5
|
6
|
5
|
5
|
8
|
6
|
8
|
10
|
10
|
10
|
10
|
7
|
7
|
9
|
8
|
7
|
(4)
|
(6)
|
|
| Operating Income |
87
N/A
|
88
+1%
|
104
+18%
|
115
+11%
|
134
+17%
|
117
-13%
|
101
-14%
|
90
-11%
|
151
+69%
|
145
-5%
|
99
-31%
|
100
+1%
|
49
-51%
|
73
+49%
|
109
+49%
|
105
-3%
|
116
+10%
|
97
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
2
|
3
|
1
|
1
|
11
|
13
|
17
|
17
|
8
|
9
|
8
|
9
|
12
|
12
|
12
|
12
|
22
|
21
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
3
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
89
N/A
|
90
+1%
|
105
+16%
|
116
+10%
|
148
+28%
|
130
-12%
|
118
-9%
|
107
-10%
|
159
+48%
|
154
-3%
|
107
-30%
|
109
+2%
|
62
-44%
|
85
+38%
|
121
+42%
|
117
-3%
|
135
+15%
|
115
-15%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(7)
|
(9)
|
(12)
|
(11)
|
(9)
|
(8)
|
(9)
|
(7)
|
(6)
|
(2)
|
(5)
|
(8)
|
(10)
|
(15)
|
(12)
|
(9)
|
|
| Income from Continuing Operations |
83
|
85
|
98
|
107
|
136
|
119
|
110
|
99
|
150
|
147
|
102
|
107
|
56
|
78
|
111
|
103
|
124
|
107
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
2
|
5
|
7
|
9
|
5
|
5
|
15
|
8
|
6
|
6
|
(4)
|
5
|
(2)
|
(2)
|
|
| Net Income (Common) |
83
N/A
|
85
+1%
|
98
+16%
|
107
+10%
|
139
+29%
|
124
-11%
|
117
-5%
|
109
-7%
|
155
+42%
|
152
-2%
|
117
-23%
|
114
-2%
|
62
-46%
|
84
+35%
|
107
+28%
|
108
+1%
|
121
+12%
|
104
-14%
|
|
| EPS (Diluted) |
0.95
N/A
|
0.95
N/A
|
0.71
-25%
|
0.78
+10%
|
0.7
-10%
|
0.88
+26%
|
0.91
+3%
|
0.49
-46%
|
0.78
+59%
|
0.75
-4%
|
0.6
-20%
|
0.56
-7%
|
0.31
-45%
|
0.4
+29%
|
0.52
+30%
|
0.52
N/A
|
0.6
+15%
|
0.53
-12%
|
|
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