See more : Temas Resources Corp. (TMAS.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Newtouch Software Co., Ltd. (688590.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Newtouch Software Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Shanghai Newtouch Software Co., Ltd. (688590.SS)
About Shanghai Newtouch Software Co., Ltd.
Shanghai Newtouch Software Co., Ltd. provides general information solutions and customized industry information solutions. It offers financial cloud information products, enterprise cloud information products, big data solutions, artificial solution s, blockchain solutions, cloud computing solutions, and software outsourcing services. The company was founded by Wei Guo on June 4, 1994 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.68B | 1.32B | 1.28B | 1.07B | 1.12B | 993.36M | 880.56M | 709.34M | 430.95M | 353.38M | 306.44M |
| Cost of Revenue | 1.24B | 1.05B | 877.17M | 724.45M | 776.73M | 716.80M | 645.46M | 538.21M | 293.62M | 238.82M | 211.28M |
| Gross Profit | 442.41M | 263.61M | 405.31M | 349.83M | 340.97M | 276.56M | 235.10M | 171.13M | 137.33M | 114.56M | 95.16M |
| Gross Profit Ratio | 26.29% | 20.04% | 31.60% | 32.56% | 30.51% | 27.84% | 26.70% | 24.13% | 31.87% | 32.42% | 31.05% |
| Research & Development | 135.29M | 123.92M | 121.29M | 100.96M | 91.48M | 77.71M | 61.85M | 38.81M | 35.88M | 29.49M | 29.20M |
| General & Administrative | 16.91M | 21.39M | 37.31M | 15.26M | 14.83M | 14.00M | 15.72M | 55.65M | 70.46M | 63.25M | 62.49M |
| Selling & Marketing | 35.78M | 80.00M | 80.70M | 60.21M | 55.96M | 51.49M | 48.86M | 34.31M | 18.04M | 13.41M | 12.15M |
| SG&A | 52.69M | 101.39M | 118.01M | 75.47M | 70.79M | 65.49M | 64.58M | 89.97M | 88.50M | 76.66M | 74.65M |
| Other Expenses | 179.29M | 51.48M | 50.99M | 33.66M | 44.27M | 3.62M | 5.47M | 15.79M | 6.96M | 7.00M | 4.77M |
| Operating Expenses | 367.27M | 276.78M | 290.29M | 210.08M | 206.54M | 184.87M | 163.94M | 130.73M | 88.89M | 77.07M | 75.14M |
| Cost & Expenses | 1.61B | 1.33B | 1.17B | 934.53M | 983.28M | 901.67M | 809.40M | 668.94M | 382.52M | 315.89M | 286.43M |
| Interest Income | 4.96M | 4.27M | 4.79M | 2.58M | 492.59K | 539.83K | 403.84K | -806.77K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 49.67M | 28.19M | 24.69M | 27.27M | 23.69M | 16.78M | 18.87M | 13.60M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 47.07M | 33.80M | 37.27M | 23.70M | 20.71M | 18.25M | 16.00M | 8.94M | 5.14M | 3.52M | 4.08M |
| EBITDA | 170.82M | 2.19M | 230.19M | 136.11M | 129.98M | 99.19M | 77.54M | 60.01M | 53.58M | 41.00M | 24.09M |
| EBITDA Ratio | 10.15% | 2.07% | 18.83% | 14.71% | 13.80% | 10.92% | 10.40% | 9.35% | 13.40% | 12.38% | 8.99% |
| Operating Income | 75.14M | -3.47M | 168.85M | 139.64M | 138.73M | 63.53M | 38.60M | 21.67M | 36.21M | 23.71M | 10.70M |
| Operating Income Ratio | 4.47% | -0.26% | 13.17% | 13.00% | 12.41% | 6.40% | 4.38% | 3.06% | 8.40% | 6.71% | 3.49% |
| Total Other Income/Expenses | -2.08M | 428.76K | -1.44M | -921.42K | -1.54M | 3.62M | 5.47M | 15.79M | 6.96M | 7.00M | -1.08M |
| Income Before Tax | 73.06M | -58.74M | 167.42M | 90.41M | 90.78M | 67.15M | 44.07M | 37.47M | 43.18M | 30.72M | 15.47M |
| Income Before Tax Ratio | 4.34% | -4.47% | 13.05% | 8.42% | 8.12% | 6.76% | 5.00% | 5.28% | 10.02% | 8.69% | 5.05% |
| Income Tax Expense | -6.31M | -13.33M | 22.46M | 5.28M | 5.47M | 2.03M | 5.47M | 2.44M | 3.11M | 2.38M | 407.07K |
| Net Income | 68.62M | -45.41M | 141.22M | 81.61M | 79.58M | 60.69M | 34.76M | 34.85M | 38.69M | 28.05M | 16.44M |
| Net Income Ratio | 4.08% | -3.45% | 11.01% | 7.60% | 7.12% | 6.11% | 3.95% | 4.91% | 8.98% | 7.94% | 5.37% |
| EPS | 0.29 | -0.19 | 0.60 | 0.34 | 0.34 | 0.34 | 0.21 | 0.22 | 0.27 | 0.00 | 0.00 |
| EPS Diluted | 0.29 | -0.19 | 0.60 | 0.34 | 0.34 | 0.34 | 0.21 | 0.22 | 0.27 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 236.60M | 238.72M | 236.63M | 236.63M | 236.63M | 179.30M | 167.39M | 161.80M | 143.71M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 236.60M | 238.72M | 236.63M | 236.63M | 236.63M | 179.30M | 167.39M | 161.80M | 143.71M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports