Shanghai - Delayed Quote CNY
Servyou Software Group Co., Ltd. (603171.SS)
43.91
-0.29
(-0.66%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,031,377.45
1,945,333.99
1,828,708.11
1,697,762.18
1,604,761.49
Cost of Revenue
915,256.77
871,286.54
811,714.08
703,041.36
653,439.05
Gross Profit
1,116,120.69
1,074,047.45
1,016,994.03
994,720.82
951,322.45
Operating Expense
1,051,676.63
1,001,900.51
1,000,990.95
925,097.55
793,175.24
Operating Income
64,444.06
72,146.94
16,003.08
69,623.27
158,147.21
Net Non Operating Interest Income Expense
34,294.37
35,238.57
43,916.03
46,517.12
49,701.91
Pretax Income
103,763.34
111,960.42
76,219.28
136,511.44
230,996.74
Tax Provision
-689.46
-1,278.29
-6,551.63
-6,868.63
567.17
Net Income Common Stockholders
104,549.16
112,578.79
83,385.47
143,900.23
230,774.88
Basic EPS
0.26
--
0.21
0.35
0.60
Diluted EPS
0.26
--
0.20
0.35
0.60
Basic Average Shares
402,751.27
--
397,073.68
411,143.51
384,624.80
Diluted Average Shares
402,751.27
--
416,927.36
411,143.51
384,624.80
Total Operating Income as Reported
106,296.46
114,529.42
76,588.15
140,284.38
235,303.98
Rent Expense Supplemental
--
19,240.89
16,575.25
18,971.81
16,892.50
Total Expenses
1,966,933.39
1,873,187.05
1,812,705.03
1,628,138.91
1,446,614.28
Net Income from Continuing & Discontinued Operation
104,549.16
112,578.79
83,385.47
143,900.23
230,774.88
Normalized Income
101,637.84
111,913.21
84,329.89
141,397.38
223,221.12
Interest Income
42,194.63
42,736.57
53,552.04
52,712.74
52,404.82
Interest Expense
4,904.90
5,822.54
7,723.83
4,621.40
666.43
Net Interest Income
34,294.37
35,238.57
43,916.03
46,517.12
49,701.91
EBIT
108,668.24
117,782.96
83,943.11
141,132.84
231,663.17
EBITDA
108,668.24
188,747.37
147,054.26
192,840.75
278,511.98
Reconciled Cost of Revenue
915,256.77
871,286.54
811,714.08
703,041.36
653,439.05
Reconciled Depreciation
--
70,964.41
63,111.15
51,707.91
46,848.81
Net Income from Continuing Operation Net Minority Interest
104,549.16
112,578.79
83,385.47
143,900.23
230,774.88
Total Unusual Items Excluding Goodwill
4,852.20
887.44
-1,259.22
3,337.12
7,572.35
Total Unusual Items
4,852.20
887.44
-1,259.22
3,337.12
7,572.35
Normalized EBITDA
103,816.04
187,859.93
148,313.48
189,503.62
270,939.63
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,940.88
221.86
-314.80
834.28
18.59
12/31/2021 - 6/30/2021
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