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Shenzhen - Delayed Quote CNY

YGSOFT Inc. (002063.SZ)

Compare
7.03
+0.02
+(0.29%)
At close: 3:04:03 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,366,342.21
2,388,767.02
2,124,768.40
1,915,262.77
1,691,519.23
Cost of Revenue
1,046,760.35
1,022,036.83
941,522.29
786,900.17
652,423.36
Gross Profit
1,319,581.87
1,366,730.19
1,183,246.11
1,128,362.60
1,039,095.87
Operating Expense
1,010,695.05
971,327.97
779,519.09
784,123.55
742,145.36
Operating Income
308,886.82
395,402.22
403,727.02
344,239.05
296,950.51
Net Non Operating Interest Income Expense
-1,518.86
-675.90
12,220.94
5,392.54
4,847.53
Pretax Income
317,694.37
370,013.14
351,031.79
340,488.47
303,691.46
Tax Provision
13,899.53
10,531.70
13,097.85
20,405.35
22,672.42
Net Income Common Stockholders
302,930.62
344,189.89
322,626.60
305,387.47
262,885.10
Basic EPS
0.16
0.18
0.17
0.16
0.14
Diluted EPS
0.16
0.18
0.17
0.16
0.14
Basic Average Shares
1,905,756.94
1,904,758.64
1,905,650.30
1,905,694.03
1,905,156.23
Diluted Average Shares
1,905,756.94
1,904,758.64
1,905,650.30
1,905,694.03
1,905,156.23
Total Operating Income as Reported
317,714.26
370,093.07
350,886.61
341,754.59
303,963.57
Rent Expense Supplemental
--
2,753.86
1,235.69
1,646.93
2,829.19
Total Expenses
2,057,455.39
1,993,364.80
1,721,041.38
1,571,023.72
1,394,568.72
Net Income from Continuing & Discontinued Operation
302,930.62
344,189.89
322,626.60
305,387.47
262,885.10
Normalized Income
296,480.63
377,678.76
389,531.19
330,541.16
311,019.89
Interest Income
4,167.25
3,355.84
13,487.61
6,294.25
5,809.62
Interest Expense
5,352.30
3,609.11
862.13
357.04
330.64
Net Interest Income
-1,518.86
-675.90
12,220.94
5,392.54
4,847.53
EBIT
323,046.67
373,622.25
351,893.92
340,845.50
304,022.11
EBITDA
323,046.67
496,108.71
421,924.13
405,262.65
355,380.98
Reconciled Cost of Revenue
1,046,760.35
1,022,036.83
941,522.29
786,900.17
652,423.36
Reconciled Depreciation
--
122,486.46
70,030.22
64,417.15
51,358.88
Net Income from Continuing Operation Net Minority Interest
302,930.62
344,189.89
322,626.60
305,387.47
262,885.10
Total Unusual Items Excluding Goodwill
6,745.10
-34,470
-69,497.72
-26,757.24
-52,018.27
Total Unusual Items
6,745.10
-34,470
-69,497.72
-26,757.24
-52,018.27
Normalized EBITDA
316,301.57
530,578.71
491,421.86
432,019.90
407,399.26
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
295.11
-981.12
-2,593.13
-1,603.55
-3,883.48
12/31/2020 - 8/23/2006

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