Shanghai Information2 Software Inc (688435)

Shanghai

Currency in CNY

39.43

+1.03(+2.68%)

Delayed Data08:47:11

Fair Value

Day's Range

38.41

40.38

52 wk Range

18.64

63.96

688435 Income Statement

Featured here, the Income Statement (earnings report) for Shanghai Information2 Software Inc, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

128.54

159.78

196.87

243.11

Total Revenues Growth

+25.87%

+24.3%

+23.21%

+23.49%

Cost Of Revenues

16.97

22.96

25.89

40.06

Gross Profit

111.57

136.82

170.98

203.05

Gross Profit Growth

+37.83%

+22.64%

+24.97%

+18.76%

Gross Profit Margin %

86.79%

85.63%

86.85%

83.52%

Other Operating Expenses, Total

85.56

112.58

144.03

182.16

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+26.7%	+31.59%	+27.93%	+26.47%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	41.23	56.65	72.41	90.93
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	46.48	62.14	78.53	98.85
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-2.16	-6.2	-6.9	-7.63

Operating Income

26.01

24.24

26.95

20.89

Operating Income Growth

+93.85%

-6.81%

+11.19%

-22.47%

EBIT Margin %

20.24%

15.17%

13.69%

8.59%

Net Interest Expenses

4.38

6.21

4.99

14.03

Net Interest Expenses Growth

+75.78%

+41.85%

-19.58%

+181.02%

Interest Expense, Total

-0.39

-0.13

-0.17

-0.08

Interest And Investment Income

4.77

6.33

5.16

14.11

Other Non Operating Expenses, Total

-0.01

-0.22

-0.09

0.01

EBT, Excl. Unusual Items

30.38

30.23

31.85

34.93

Gain (Loss) On Sale Of Assets

0.14

-0.08

0.04

0.26

Other Unusual Items, Total

9.78

3.33

3.58

7.78

EBT, Incl. Unusual Items

40.3

33.48

35.46

42.97

EBT, Incl. Unusual Items Growth

+122.9%

-16.93%

+5.93%

+21.17%

EBT, Incl. Unusual Items Margin

31.35%

20.95%

18.01%

17.67%

Income Tax Expense

-0.28

-0.45

-1.5

-1.5

Net Income to Company

40.58

33.92

36.96

44.46

Minority Interest

-

-

-

-

Net Income

40.58

33.92

36.96

44.46

Net Income Growth

+122.7%

-16.41%

+8.97%

+20.29%

Net Income Margin %

31.57%

21.23%

18.78%

18.29%

Preferred Dividend and Other Adjustments

-

-

-

-

Net Income to Common Excl. Extra Items

40.58

33.92

36.96

44.46

Basic EPS - Continuing Operations

0.67

0.54

0.59

0.54

Basic EPS - Continuing Operations Growth

+109.14%

-19.69%

+9.26%

-8.47%

Diluted EPS - Continuing Operations

0.67

0.54

0.59

0.54

Diluted EPS - Continuing Operations Growth

+109.38%

-19.4%

+9.26%

-8.47%

Basic Weighted Average Shares Outstanding

60.35

62.82

62.65

82.34

Diluted Weighted Average Shares Outstanding

60.35

62.82

62.65

82.34

Dividend Per Share

-

-

-

-

Dividend Per Share Growth

-

-

-

-

EBITDA

28.61

27.09

30

25.55

EBITDA Growth

+96.4%

-5.31%

+10.74%

-14.83%

EBITDA Margin %

22.26%

16.95%

15.24%

10.51%

EBIT

26.01

24.24

26.95

20.89

* In Millions of CNY (except for per share items)

24,641.80

+31.75

+0.13%

81,496.70

-13.35

-0.02%

53,392.25

-185.45

-0.35%

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