See more : Halliburton Company (HAL.SW) Income Statement Analysis – Financial Results
Complete financial analysis of YGSOFT Inc. (002063.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YGSOFT Inc., a leading company in the Software – Application industry within the Technology sector.
- Yuken India Limited (YUKEN.BO) Income Statement Analysis – Financial Results
- Nan Yang Dyeing & Finishing Co.,Ltd (1410.TW) Income Statement Analysis – Financial Results
- Straightup Resources Inc. (ST.CN) Income Statement Analysis – Financial Results
- NEC Corporation (6701.T) Income Statement Analysis – Financial Results
- B. Riley Financial, Inc. 5.25% Senior Notes due 2028 (RILYZ) Income Statement Analysis – Financial Results
YGSOFT Inc. (002063.SZ)
About YGSOFT Inc.
YGSOFT Inc. provides enterprise management, energy interconnection, and social service information technology products and services to the energy industry. The company also offers software and hardware products and services; and financial, and information and big data analysis consulting services. In addition, it provides power distribution network information services; energy management services; internet solutions; management tools for energy and other industry; business expansion platform; project management solutions; and business travel management solutions, as well as invests in and finances business development platform. Further, the company offers photovoltaic power generation services; management solutions in the areas of financial management, asset management, supply chain management, group risk management, and group decision support; IoT platforms; and digital society and smart energy products. It serves customers in energy, aerospace, high-end equipment, metallurgy and smelting, manufacturing, finance, and medical and healthcare industries. Ygsoft Inc. was founded in 1998 and is headquartered in Zhuhai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.39B | 2.12B | 1.92B | 1.69B | 1.57B | 1.28B | 1.18B | 1.09B | 914.79M | 816.95M | 929.21M | 779.78M | 642.41M | 478.79M | 309.98M | 213.94M | 155.47M | 124.74M | 100.79M | 78.60M | 62.61M |
| Cost of Revenue | 1.02B | 941.52M | 786.90M | 652.42M | 546.77M | 434.82M | 380.45M | 414.95M | 342.80M | 217.96M | 195.51M | 179.24M | 147.11M | 124.98M | 59.42M | 45.93M | 32.92M | 30.91M | 22.83M | 15.06M | 13.38M |
| Gross Profit | 1.37B | 1.18B | 1.13B | 1.04B | 1.02B | 843.56M | 798.81M | 679.38M | 571.98M | 598.99M | 733.70M | 600.54M | 495.30M | 353.81M | 250.55M | 168.02M | 122.56M | 93.83M | 77.95M | 63.54M | 49.23M |
| Gross Profit Ratio | 57.21% | 55.69% | 58.91% | 61.43% | 65.07% | 65.99% | 67.74% | 62.08% | 62.53% | 73.32% | 78.96% | 77.01% | 77.10% | 73.90% | 80.83% | 78.53% | 78.83% | 75.22% | 77.35% | 80.84% | 78.63% |
| Research & Development | 600.13M | 452.41M | 418.59M | 354.14M | 308.96M | 258.86M | 257.74M | 214.57M | 217.24M | 205.69M | 164.18M | 134.03M | 91.24M | 265.54K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 57.97M | 48.43M | 58.49M | 75.38M | 51.89M | 55.37M | 46.98M | 54.87M | 41.25M | 48.43M | 40.06M | 19.89M | 13.40M | 95.54M | 89.02M | 66.18M | 50.41M | 34.52M | 27.68M | 24.28M | 19.78M |
| Selling & Marketing | 161.95M | 157.38M | 186.65M | 193.96M | 233.94M | 224.63M | 220.81M | 192.40M | 150.21M | 120.90M | 111.98M | 94.13M | 85.91M | 49.37M | 45.67M | 34.32M | 28.75M | 22.38M | 21.11M | 16.34M | 9.08M |
| SG&A | 219.93M | 205.81M | 245.14M | 269.34M | 285.83M | 280.00M | 267.79M | 247.27M | 191.45M | 169.33M | 152.04M | 114.01M | 99.30M | 144.91M | 134.69M | 100.49M | 79.16M | 56.90M | 48.80M | 40.62M | 28.86M |
| Other Expenses | -5.06M | 121.30M | 120.39M | 118.67M | 138.94M | 306.26K | 2.33M | 31.45M | 45.16M | 21.18M | 18.21M | 19.43M | 14.61M | 9.34M | 4.95M | 6.03M | 6.40M | 3.93M | 2.05M | 2.31M | 1.53M |
| Operating Expenses | 996.64M | 779.52M | 784.12M | 742.15M | 733.73M | 661.91M | 629.49M | 566.56M | 503.57M | 465.25M | 420.84M | 355.46M | 291.92M | 209.96M | 140.00M | 104.10M | 81.99M | 58.77M | 50.30M | 41.70M | 29.71M |
| Cost & Expenses | 2.02B | 1.72B | 1.57B | 1.39B | 1.28B | 1.10B | 1.01B | 981.51M | 846.38M | 683.21M | 616.35M | 534.70M | 439.02M | 334.94M | 199.43M | 150.03M | 114.91M | 89.68M | 73.13M | 56.77M | 43.09M |
| Interest Income | 3.36M | 13.49M | 6.29M | 5.81M | 14.14M | 12.99M | 12.28M | 4.50M | 22.29M | 22.70M | 17.33M | 7.68M | 5.45M | 3.64M | 1.35M | 1.98M | 2.59M | 1.84M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.03M | 862.13K | 357.04K | 330.64K | 2.40M | 3.32M | 1.82M | 400.64K | 253.14K | 161.97K | 17.19M | 99.81K | 127.23K | 125.56K | 69.28K | 100.50K | 596.21K | 80.33K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 122.49M | 70.89M | 63.48M | 51.60M | 39.07M | 33.24M | 31.53M | 26.97M | 24.67M | 20.19M | 15.70M | 13.48M | 11.51M | 8.41M | 7.84M | 7.76M | 4.35M | 3.00M | 2.38M | 1.19M | 862.12K |
| EBITDA | 496.11M | 421.92M | 406.26M | 355.38M | 265.12M | 236.86M | 208.93M | 166.26M | 81.19M | 163.79M | 328.56M | 258.56M | 220.70M | 155.59M | 118.39M | 88.68M | 66.76M | 44.20M | 30.03M | 26.70M | 20.38M |
| EBITDA Ratio | 20.77% | 23.13% | 22.56% | 24.08% | 23.54% | 19.39% | 19.23% | 16.53% | 11.53% | 20.05% | 37.13% | 32.80% | 34.35% | 32.50% | 39.08% | 43.28% | 42.18% | 35.42% | 29.80% | 29.30% | 32.55% |
| Operating Income | 370.09M | 350.89M | 341.75M | 303.96M | 332.28M | 194.19M | 173.68M | 108.46M | 78.39M | 172.68M | 355.26M | 296.59M | 219.18M | 201.11M | 121.68M | 74.89M | 55.40M | 37.26M | 28.87M | 23.20M | 20.27M |
| Operating Income Ratio | 15.49% | 16.51% | 17.84% | 17.97% | 21.23% | 15.19% | 14.73% | 9.91% | 8.57% | 21.14% | 38.23% | 38.04% | 34.12% | 42.00% | 39.26% | 35.01% | 35.63% | 29.87% | 28.65% | 29.51% | 32.37% |
| Total Other Income/Expenses | -79.94K | 145.19K | -1.27M | -272.11K | 1.22M | 306.26K | 1.19M | 31.29M | 44.67M | 20.90M | 18.05M | 35.69M | 1.22M | 67.91M | 4.95M | 17.01M | 21.25M | 3.93M | 3.27M | 3.67M | 1.53M |
| Income Before Tax | 370.01M | 351.03M | 340.49M | 303.69M | 226.49M | 194.50M | 176.01M | 139.75M | 123.06M | 193.58M | 373.31M | 315.80M | 233.61M | 210.00M | 126.64M | 80.93M | 61.81M | 41.19M | 30.92M | 25.51M | 21.79M |
| Income Before Tax Ratio | 15.49% | 16.52% | 17.78% | 17.95% | 14.47% | 15.21% | 14.93% | 12.77% | 13.45% | 23.70% | 40.17% | 40.50% | 36.36% | 43.86% | 40.85% | 37.83% | 39.75% | 33.02% | 30.68% | 32.45% | 34.81% |
| Income Tax Expense | 10.53M | 13.07M | 20.41M | 22.67M | 5.09M | 6.86M | 9.33M | -2.34M | 13.05M | 15.75M | 33.19M | 27.80M | 22.05M | 18.69M | 11.04M | 6.69M | 5.86M | 2.50M | 4.48M | 2.50M | 2.26M |
| Net Income | 344.19M | 322.63M | 305.39M | 262.89M | 226.71M | 194.70M | 172.27M | 131.37M | 121.23M | 190.57M | 340.95M | 288.00M | 211.76M | 191.30M | 115.57M | 74.00M | 55.51M | 38.52M | 26.45M | 23.01M | 19.53M |
| Net Income Ratio | 14.41% | 15.18% | 15.94% | 15.54% | 14.48% | 15.23% | 14.61% | 12.01% | 13.25% | 23.33% | 36.69% | 36.93% | 32.96% | 39.96% | 37.28% | 34.59% | 35.70% | 30.88% | 26.24% | 29.27% | 31.20% |
| EPS | 0.18 | 0.17 | 0.16 | 0.14 | 0.12 | 0.10 | 0.09 | 0.07 | 0.06 | 0.10 | 0.18 | 0.16 | 0.12 | 0.11 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| EPS Diluted | 0.18 | 0.17 | 0.16 | 0.14 | 0.12 | 0.10 | 0.09 | 0.07 | 0.06 | 0.10 | 0.18 | 0.16 | 0.12 | 0.11 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
| Weighted Avg Shares Out | 1.90B | 1.91B | 1.91B | 1.91B | 1.91B | 1.91B | 1.90B | 1.87B | 1.88B | 1.89B | 1.88B | 1.81B | 1.82B | 1.80B | 1.80B | 1.83B | 1.79B | 1.51B | 1.32B | 1.32B | 1.32B |
| Weighted Avg Shares Out (Dil) | 1.90B | 1.91B | 1.91B | 1.91B | 1.91B | 1.94B | 1.92B | 1.90B | 1.91B | 1.92B | 1.92B | 1.84B | 1.82B | 1.80B | 1.80B | 1.83B | 1.79B | 1.51B | 1.32B | 1.32B | 1.32B |
Source: https://incomestatements.info
Category: Stock Reports