See more : Preecha Group Public Company Limited (PRECHA.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Neusoft Corporation (600718.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neusoft Corporation, a leading company in the Software – Application industry within the Technology sector.
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Neusoft Corporation (600718.SS)
About Neusoft Corporation
Neusoft Corporation provides software and information technology solutions and services worldwide. The company offers healthcare solutions, such as hospital management, medical study cloud platform, and automated medical analysis solutions; automotive solutions, including intelligent cockpit systems, vehicle computing platform, in-vehicle infotainment systems, cluster instruments, and navigation and connectivity solutions; and data integration, automated testing, data analysis, IT monitoring operation, cloud operation management, enterprise mobility management, and application performance management platforms. It also provides enterprise applications comprising human capital management, archives management, financial management, knowledge management, video surveillance, e-commerce, and supply chain management solutions; and enterprise intelligent products, such as service robots, self-service terminals, enterprise grade terminals, all-in-one service platform, and network security solutions. The company serves healthcare, transportation, intellectual property, intelligent venues, telecom, education, environmental protection, energy, manufacturing, food and drug safety, finance, media, and science and technology industries. The company was founded in 1991 and is headquartered in Shenyang, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.54B | 9.47B | 8.73B | 7.62B | 8.37B | 7.17B | 7.13B | 7.73B | 7.75B | 7.80B | 7.45B | 6.96B | 5.75B | 4.94B | 4.17B | 3.71B | 2.90B | 2.70B | 2.44B | 2.25B | 2.02B | 1.91B | 1.76B | 1.11B | 734.76M | 524.72M | 258.86M | 104.90M | 47.69M | 28.71M | 18.60M |
| Cost of Revenue | 8.06B | 7.50B | 6.45B | 5.62B | 6.17B | 5.02B | 4.88B | 5.37B | 5.32B | 5.56B | 5.31B | 4.73B | 4.00B | 3.38B | 2.71B | 2.36B | 2.09B | 2.10B | 1.86B | 1.71B | 1.46B | 1.36B | 1.25B | 730.43M | 494.97M | 337.86M | 153.52M | 58.90M | 27.14M | 19.78M | 13.61M |
| Gross Profit | 2.48B | 1.97B | 2.29B | 2.00B | 2.19B | 2.15B | 2.26B | 2.36B | 2.43B | 2.23B | 2.14B | 2.23B | 1.75B | 1.55B | 1.45B | 1.36B | 809.10M | 602.03M | 579.59M | 535.43M | 559.68M | 548.74M | 511.03M | 378.57M | 239.79M | 186.86M | 105.34M | 46.01M | 20.55M | 8.93M | 4.99M |
| Gross Profit Ratio | 23.57% | 20.78% | 26.16% | 26.21% | 26.19% | 30.00% | 31.63% | 30.57% | 31.37% | 28.65% | 28.77% | 32.05% | 30.36% | 31.47% | 34.90% | 36.54% | 27.94% | 22.32% | 23.73% | 23.84% | 27.75% | 28.77% | 29.06% | 34.14% | 32.63% | 35.61% | 40.69% | 43.86% | 43.09% | 31.11% | 26.84% |
| Research & Development | 1.03B | 920.54M | 872.61M | 833.51M | 854.57M | 910.15M | 835.72M | 770.91M | 707.48M | 0.00 | 604.05M | 468.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 180.69M | 143.97M | 146.79M | 141.88M | 158.73M | 130.65M | 223.46M | 201.09M | 218.40M | 194.93M | 187.51M | 177.56M | 258.42M | 245.02M | 534.81M | 517.10M | 294.03M | 269.01M | 252.98M | 258.36M | 258.58M | 248.04M | 207.70M | 97.03M | 53.94M | 37.63M | 17.23M | 6.94M | 4.47M | 2.46M | 1.07M |
| Selling & Marketing | 154.19M | 485.33M | 612.21M | 564.90M | 581.31M | 599.51M | 618.09M | 699.94M | 740.87M | 669.77M | 662.76M | 639.14M | 502.09M | 395.24M | 284.58M | 287.49M | 257.81M | 232.10M | 216.43M | 228.29M | 216.62M | 194.22M | 147.44M | 82.47M | 42.17M | 39.41M | 17.58M | 8.16M | 4.66M | 1.84M | 1.29M |
| SG&A | 1.24B | 629.30M | 758.99M | 706.78M | 740.03M | 730.16M | 841.55M | 901.02M | 959.28M | 864.70M | 850.27M | 816.70M | 760.52M | 640.26M | 819.39M | 804.59M | 551.85M | 501.11M | 469.41M | 486.65M | 475.19M | 442.26M | 355.14M | 179.50M | 96.10M | 77.04M | 34.82M | 15.09M | 9.13M | 4.29M | 2.36M |
| Other Expenses | 119.57M | 287.44M | 287.25M | 276.23M | 333.46M | 8.68M | 100.55M | 232.87M | 259.37M | 231.99M | 205.59M | 138.34M | 185.34M | 155.15M | 67.25M | 26.86M | 26.41M | 37.07M | 39.94M | 516.96M | 34.10M | 33.77M | 7.91M | 2.17M | 10.08M | -47.85K | 1.92M | 6.82M | 2.00M | 1.38M | 358.25 |
| Operating Expenses | 2.39B | 1.84B | 1.92B | 1.82B | 1.93B | 1.97B | 2.01B | 2.24B | 2.22B | 2.07B | 1.90B | 1.73B | 1.41B | 1.19B | 873.51M | 850.05M | 584.62M | 526.44M | 481.85M | 500.46M | 487.03M | 459.33M | 367.91M | 189.16M | 104.25M | 82.02M | 38.59M | 16.73M | 9.99M | 4.74M | 3.01M |
| Cost & Expenses | 10.45B | 9.34B | 8.37B | 7.44B | 8.10B | 6.99B | 6.89B | 7.61B | 7.54B | 7.63B | 7.21B | 6.46B | 5.42B | 4.57B | 3.59B | 3.21B | 2.67B | 2.62B | 2.34B | 2.21B | 1.94B | 1.82B | 1.62B | 919.59M | 599.22M | 419.88M | 192.12M | 75.63M | 37.13M | 24.52M | 16.62M |
| Interest Income | 11.85M | 18.74M | 23.50M | 28.88M | 24.65M | 27.57M | 28.76M | 28.17M | 20.64M | 23.88M | 16.98M | 14.04M | 20.43M | 19.30M | 14.57M | 31.29M | 0.00 | 7.23M | 5.03M | 6.96M | 10.84M | 8.45M | 12.30M | 8.97M | -0.09 | -0.80 | -0.39 | -0.04 | -0.23 | -0.02 | -0.83 |
| Interest Expense | 27.87M | 34.76M | 52.70M | 74.27M | 75.14M | 32.96M | 22.95M | 54.58M | 77.70M | 68.84M | 60.87M | 59.18M | 34.54M | 16.28M | 16.29M | 41.56M | 4.35M | 15.86M | 26.19M | 31.11M | 34.68M | 26.31M | 17.52M | 3.33M | 5.01M | 2.49M | 3.14M | 709.67K | 1.51M | 1.09M | 81.86K |
| Depreciation & Amortization | 340.68M | 379.18M | 412.99M | 392.45M | 337.98M | 257.42M | 212.55M | 229.93M | 223.11M | 197.75M | 163.80M | 141.40M | 153.49M | 176.41M | 129.20M | 122.06M | 54.62M | 51.05M | 52.66M | 45.10M | 44.46M | 35.26M | 30.18M | 28.58M | 15.19M | 12.29M | 1.71M | -2.55M | -815.40K | -315.31K | 81.86K |
| EBITDA | 678.27M | 65.42M | 1.65B | 612.42M | 277.97M | 213.28M | 1.32B | 2.21B | 372.62M | 323.02M | 366.03M | 743.25M | 680.92M | 752.79M | 873.25M | 700.79M | 291.14M | 176.55M | 168.23M | 598.59M | 164.27M | 164.18M | 199.33M | 191.42M | 150.72M | 116.68M | 66.75M | 29.27M | 10.56M | 4.19M | 1.98M |
| EBITDA Ratio | 6.43% | 2.68% | 20.06% | 8.37% | 4.27% | 3.20% | 17.97% | 28.55% | 10.10% | 8.47% | 9.69% | 12.51% | 12.59% | 15.42% | 21.32% | 19.58% | 10.05% | 6.55% | 6.89% | 26.66% | 8.14% | 8.61% | 11.33% | 20.48% | 20.60% | 22.32% | 25.78% | 27.90% | 22.14% | 14.60% | 10.64% |
| Operating Income | 91.42M | -108.49M | 1.16B | 268.82M | 45.89M | -60.09M | 946.00M | 1.66B | 137.12M | 97.60M | 241.37M | 409.50M | 310.30M | 407.49M | 671.69M | 502.60M | 239.24M | 94.39M | 68.98M | 29.72M | 59.31M | 73.43M | 151.87M | 195.52M | 136.31M | 103.75M | 65.03M | 31.82M | 11.37M | 4.51M | 1.90M |
| Operating Income Ratio | 0.87% | -1.15% | 13.26% | 3.53% | 0.55% | -0.84% | 13.27% | 21.43% | 1.77% | 1.25% | 3.24% | 5.88% | 5.40% | 8.25% | 16.12% | 13.54% | 8.26% | 3.50% | 2.82% | 1.32% | 2.94% | 3.85% | 8.64% | 17.63% | 18.55% | 19.77% | 25.12% | 30.34% | 23.85% | 15.70% | 10.20% |
| Total Other Income/Expenses | 1.10M | -6.64M | -2.14M | -248.65M | 5.93M | 8.68M | 91.14M | 227.99M | 257.62M | 229.86M | 203.76M | 133.17M | 142.87M | 106.57M | 56.07M | 34.57M | 25.37M | 15.26M | -27.90M | 492.66M | 25.82M | 29.18M | -237.53K | -18.83M | 7.12M | -2.01M | 432.06K | 3.56M | -106.69K | 31.86K | 358.00 |
| Income Before Tax | 92.52M | -331.72M | 1.16B | 20.17M | -108.86M | -51.41M | 1.04B | 1.89B | 394.74M | 327.46M | 445.13M | 542.67M | 492.89M | 560.11M | 727.76M | 537.17M | 264.61M | 109.65M | 89.38M | 522.39M | 85.13M | 102.61M | 151.63M | 195.07M | 143.43M | 102.29M | 65.46M | 35.39M | 11.27M | 4.54M | 1.90M |
| Income Before Tax Ratio | 0.88% | -3.50% | 13.23% | 0.26% | -1.30% | -0.72% | 14.55% | 24.41% | 5.09% | 4.20% | 5.97% | 7.80% | 8.57% | 11.34% | 17.47% | 14.47% | 9.14% | 4.07% | 3.66% | 23.26% | 4.22% | 5.38% | 8.62% | 17.59% | 19.52% | 19.49% | 25.29% | 33.73% | 23.62% | 15.81% | 10.20% |
| Income Tax Expense | 22.02M | 15.20M | 123.73M | 36.69M | 58.49M | 51.88M | 147.05M | 183.31M | 88.29M | 83.13M | 60.60M | 106.90M | 69.34M | 52.80M | 76.68M | 64.86M | 38.82M | 22.99M | 20.65M | 93.82M | 17.22M | 15.91M | 32.57M | 20.38M | 12.20M | 7.51M | 5.20M | 2.71M | 872.29K | 18.14K | 1.25 |
| Net Income | 73.91M | -346.92M | 1.17B | -16.52M | -167.36M | 110.12M | 1.06B | 1.85B | 386.36M | 255.69M | 410.94M | 456.31M | 417.07M | 484.68M | 640.56M | 490.78M | 204.85M | 79.67M | 58.25M | 271.17M | 62.24M | 79.71M | 135.13M | 162.89M | 125.62M | 93.69M | 60.32M | 32.67M | 10.38M | 4.52M | 1.90M |
| Net Income Ratio | 0.70% | -3.66% | 13.43% | -0.22% | -2.00% | 1.54% | 14.84% | 23.93% | 4.98% | 3.28% | 5.51% | 6.56% | 7.25% | 9.82% | 15.38% | 13.22% | 7.07% | 2.95% | 2.39% | 12.08% | 3.09% | 4.18% | 7.68% | 14.69% | 17.10% | 17.85% | 23.30% | 31.15% | 21.76% | 15.75% | 10.20% |
| EPS | 0.06 | -0.28 | 0.98 | -0.01 | -0.13 | 0.09 | 0.86 | 1.51 | 0.31 | 0.21 | 0.33 | 0.37 | 0.34 | 0.39 | 0.52 | 0.40 | 0.34 | 0.11 | 0.09 | 0.41 | 0.09 | 0.12 | 0.21 | 0.20 | 0.19 | 0.15 | 0.13 | 0.07 | 0.02 | 0.01 | 0.00 |
| EPS Diluted | 0.06 | -0.28 | 0.97 | -0.01 | -0.13 | 0.09 | 0.86 | 1.50 | 0.31 | 0.21 | 0.33 | 0.37 | 0.34 | 0.39 | 0.52 | 0.40 | 0.34 | 0.11 | 0.09 | 0.41 | 0.09 | 0.12 | 0.21 | 0.20 | 0.19 | 0.15 | 0.13 | 0.07 | 0.02 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 1.23B | 1.22B | 1.20B | 1.24B | 1.24B | 1.22B | 1.23B | 1.23B | 1.23B | 1.22B | 1.25B | 1.23B | 1.23B | 1.24B | 1.23B | 1.23B | 1.23B | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M |
| Weighted Avg Shares Out (Dil) | 1.23B | 1.22B | 1.21B | 1.24B | 1.24B | 1.22B | 1.23B | 1.23B | 1.25B | 1.22B | 1.25B | 1.23B | 1.23B | 1.24B | 1.23B | 1.23B | 1.23B | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M | 661.08M |
Source: https://incomestatements.info
Category: Stock Reports