See more : Exchange Income Corporation (EIF.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Inspur Software Co., Ltd. (600756.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Inspur Software Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Inspur Software Co., Ltd. (600756.SS)
About Inspur Software Co., Ltd.
Inspur Software Co., Ltd. provides IT products and services in China and internationally. The company offers various servers, including rack servers, multi-node servers, and rack-scale systems; and all-flash and hybrid flash storage solutions. It also provides AI solutions, including AI computing platform, AI resource platform, algorithm toolkit platform, and E2E AI solutions; InCloud Platform that integrates cloud computing, big data infrastructure, and capabilities through an integrated and flexible IaaS + PaaS delivery model; and SAP HANA solutions. In addition, the company offers Inspur Nutanix HCI solutions; HCI solutions based on vSAN technology; nspur Azure Stack HCI solutions; data center and cloud computing solutions; and software outsourcing, and cloud and IT services. Its products and solutions are used in global data center, high performance computing center, tax, education, and government agencies. The company was formerly known as Shandong Inspur Software Co., Ltd. and changed its name to Inspur Software Co., Ltd. in January 2014. The company is headquartered in Jinan, China. Inspur Software Co., Ltd. is a subsidiary of Inspur Group Limited.
| 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 | 2.55B | 2.07B | 1.83B | 1.33B | 1.46B | 1.21B | 1.30B | 1.37B | 1.23B | 1.09B | 876.08M | 716.49M | 554.09M | 448.42M | 379.06M | 493.95M | 602.56M | 547.12M | 550.83M | 553.73M | 646.62M | 555.77M | 332.16M | 57.14M | 73.26M | 58.27M | 55.96M | 41.58M | 29.86M | 21.12M | 14.64M |
| Cost of Revenue | 1.67B | 1.42B | 1.21B | 761.71M | 818.43M | 568.90M | 689.47M | 859.65M | 801.80M | 782.39M | 613.54M | 502.19M | 422.70M | 338.71M | 302.31M | 421.73M | 476.95M | 372.06M | 379.81M | 360.63M | 474.70M | 414.50M | 243.50M | 19.71M | 23.79M | 16.15M | 14.96M | 8.56M | 5.80M | 6.81M | 3.45M |
| Gross Profit | 879.35M | 650.63M | 622.89M | 567.19M | 637.16M | 643.63M | 612.68M | 508.76M | 428.13M | 303.04M | 262.54M | 214.30M | 131.39M | 109.71M | 76.76M | 72.22M | 125.62M | 175.06M | 171.02M | 193.10M | 171.92M | 141.27M | 88.66M | 37.43M | 49.47M | 42.12M | 41.00M | 33.03M | 24.07M | 14.31M | 11.19M |
| Gross Profit Ratio | 34.44% | 31.37% | 34.03% | 42.68% | 43.77% | 53.08% | 47.05% | 37.18% | 34.81% | 27.92% | 29.97% | 29.91% | 23.71% | 24.47% | 20.25% | 14.62% | 20.85% | 32.00% | 31.05% | 34.87% | 26.59% | 25.42% | 26.69% | 65.51% | 67.53% | 72.28% | 73.27% | 79.43% | 80.59% | 67.76% | 76.44% |
| Research & Development | 295.33M | 262.27M | 242.27M | 243.12M | 270.56M | 303.84M | 215.34M | 122.24M | 96.27M | 0.00 | 0.00 | 35.72M | 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 | 65.96M | 50.77M | 60.38M | 67.89M | 73.64M | 115.06M | 157.04M | 113.32M | 101.87M | 68.70M | 68.90M | 60.81M | 37.61M | 35.67M | 90.46M | 79.33M | 86.27M | 101.31M | 92.23M | 91.04M | 67.82M | 37.31M | 21.83M | 7.13M | 11.94M | 7.03M | 6.20M | 4.28M | 3.20M | 3.40M | 1.07M |
| Selling & Marketing | 110.14M | 111.79M | 110.46M | 112.49M | 111.24M | 110.80M | 129.85M | 122.42M | 99.28M | 70.26M | 38.05M | 29.17M | 19.17M | 17.94M | 15.65M | 23.95M | 49.96M | 80.18M | 70.70M | 73.63M | 56.25M | 36.09M | 17.05M | 1.82M | 1.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 172.34M | 162.57M | 170.84M | 180.38M | 184.88M | 225.85M | 286.89M | 235.73M | 201.15M | 138.96M | 106.95M | 89.98M | 56.78M | 53.61M | 106.11M | 103.28M | 136.23M | 181.49M | 162.93M | 164.68M | 124.07M | 73.41M | 38.88M | 8.95M | 13.38M | 7.03M | 6.20M | 4.28M | 3.20M | 3.40M | 1.07M |
| Other Expenses | 326.92M | 249.74M | 232.56M | 251.51M | 202.62M | 53.87K | 37.28K | 11.99M | 10.00M | 15.46M | 9.52M | 4.78M | 3.01M | 4.33M | 9.40M | 4.02M | 14.96M | 21.96M | 20.76M | 23.90M | 15.07M | 8.94M | 10.44M | 649.35K | 6.44M | 7.15M | 969.04K | 1.04M | -80.28K | -177.96K | 238.37K |
| Operating Expenses | 794.59M | 674.57M | 645.67M | 675.01M | 658.06M | 692.00M | 571.59M | 465.19M | 405.72M | 322.45M | 254.50M | 203.84M | 124.90M | 114.62M | 111.04M | 108.33M | 141.74M | 186.86M | 166.70M | 168.41M | 127.60M | 75.71M | 41.99M | 15.09M | 15.70M | 8.96M | 8.05M | 5.65M | 4.20M | 4.00M | 1.53M |
| Cost & Expenses | 2.47B | 2.10B | 1.85B | 1.44B | 1.48B | 1.26B | 1.26B | 1.32B | 1.21B | 1.10B | 868.04M | 706.03M | 547.60M | 453.33M | 413.34M | 530.05M | 618.69M | 558.92M | 546.51M | 529.04M | 602.30M | 490.20M | 285.49M | 34.80M | 39.49M | 25.11M | 23.00M | 14.20M | 10.00M | 10.81M | 4.98M |
| Interest Income | 20.73M | 42.20M | 42.57M | 16.35M | 2.07M | 794.44K | 1.07M | 3.60M | 604.79K | 1.17M | 2.47M | 2.22M | 3.68M | 3.52M | 5.41M | 1.70M | 3.56M | 1.06M | 3.04M | 1.03M | 2.60M | 345.65K | 377.18K | 416.75K | -0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.01M | 322.42K | 524.37K | 475.25K | 707.33K | 748.15K | 57.31K | 3.41M | 12.69M | 8.97M | 38.50K | 17.84K | 3.59M | 3.42M | 108.25K | 2.06M | 2.74M | 782.01K | 4.86M | 5.89M | 3.98M | 3.90M | 627.41K | 720.58K | 772.55K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 64.65M | 68.22M | 76.45M | 87.14M | 73.53M | 83.24M | 67.38M | 47.95M | 36.39M | 28.18M | 14.33M | 11.35M | 11.95M | 16.78M | 21.25M | 29.57M | 44.78M | 43.89M | 31.00M | 28.47M | 20.33M | 15.65M | 10.11M | 14.27M | 14.66M | 533.96K | -1.76M | -1.33M | -434.53K | -174.78K | -155.73K |
| EBITDA | 142.05M | 127.95M | 84.01M | -79.95K | 79.16M | 397.30M | 193.53M | 174.08M | 156.13M | 116.76M | 31.38M | 55.25M | 14.18M | 46.77M | 50.60M | 59.53M | 74.12M | 67.80M | 73.09M | 91.57M | 81.64M | 101.07M | 67.33M | 36.75M | 48.43M | 33.83M | 32.95M | 27.38M | 19.87M | 10.31M | 9.66M |
| EBITDA Ratio | 5.56% | 6.81% | 7.78% | 1.65% | 7.63% | 33.92% | 15.86% | 14.05% | 13.30% | 12.28% | 4.46% | 9.41% | 4.74% | 11.08% | 16.19% | 19.67% | 13.97% | 10.87% | 13.27% | 16.54% | 12.63% | 18.19% | 20.27% | 67.41% | 66.11% | 57.83% | 58.89% | 65.84% | 66.53% | 48.81% | 65.97% |
| Operating Income | 84.76M | 60.75M | 67.36M | -63.78M | 31.32M | 314.49M | 126.66M | 114.69M | 97.08M | 59.08M | 3.30M | 39.35M | 9.52M | 26.45M | 21.97M | 23.88M | 11.64M | -6.96M | 16.75M | 33.31M | 42.25M | 72.61M | 46.16M | 23.29M | 33.06M | 35.13M | 34.72M | 28.71M | 20.30M | 10.48M | 9.82M |
| Operating Income Ratio | 3.32% | 2.93% | 3.68% | -4.80% | 2.15% | 25.94% | 9.73% | 8.38% | 7.89% | 5.44% | 0.38% | 5.49% | 1.72% | 5.90% | 5.80% | 4.84% | 1.93% | -1.27% | 3.04% | 6.02% | 6.53% | 13.06% | 13.90% | 40.76% | 45.13% | 60.29% | 62.04% | 69.03% | 67.98% | 49.64% | 67.03% |
| Total Other Income/Expenses | -234.24K | -157.86K | -2.09M | -918.25K | -339.68K | 53.87K | 37.28K | 11.92M | 9.96M | 15.37M | 9.27M | 11.55M | 2.94M | 37.14M | 63.52M | 64.01M | 42.73M | 21.78M | 32.61M | 32.52M | 15.07M | 8.91M | 10.43M | -1.53M | 6.38M | 7.15M | 969.04K | 1.04M | -80.28K | -177.96K | 238.37K |
| Income Before Tax | 84.53M | 60.59M | 30.09M | -86.96M | 30.98M | 314.55M | 126.70M | 126.64M | 107.04M | 74.45M | 12.58M | 43.88M | 12.46M | 29.98M | 29.24M | 27.90M | 26.60M | 14.82M | 37.23M | 57.21M | 57.32M | 81.52M | 56.59M | 23.52M | 39.50M | 42.28M | 35.69M | 29.75M | 20.22M | 10.31M | 10.05M |
| Income Before Tax Ratio | 3.31% | 2.92% | 1.64% | -6.54% | 2.13% | 25.94% | 9.73% | 9.25% | 8.70% | 6.86% | 1.44% | 6.12% | 2.25% | 6.69% | 7.71% | 5.65% | 4.41% | 2.71% | 6.76% | 10.33% | 8.86% | 14.67% | 17.04% | 41.17% | 53.91% | 72.57% | 63.77% | 71.53% | 67.71% | 48.80% | 68.66% |
| Income Tax Expense | -7.15M | -2.94M | -12.09M | -812.90K | 3.90M | 654.19K | 3.61M | 13.30M | 1.46M | -2.94M | 9.03M | 4.70M | 102.71K | -115.16K | -890.57K | -5.01M | -391.17K | 2.19M | 1.36M | 2.60M | 4.50M | 8.41M | 4.27M | 6.05M | 11.36M | 11.83M | 5.24M | 4.46M | 6.67M | 3.40M | 0.00 |
| Net Income | 90.99M | 63.78M | 42.13M | -86.15M | 27.58M | 313.99M | 123.69M | 115.48M | 107.82M | 78.28M | 4.20M | 39.50M | 12.15M | 30.18M | 30.12M | 35.19M | 18.36M | 7.11M | 29.50M | 49.17M | 47.48M | 67.26M | 52.32M | 17.47M | 28.13M | 30.46M | 30.45M | 25.28M | 13.55M | 6.90M | 10.05M |
| Net Income Ratio | 3.56% | 3.07% | 2.30% | -6.48% | 1.89% | 25.90% | 9.50% | 8.44% | 8.77% | 7.21% | 0.48% | 5.51% | 2.19% | 6.73% | 7.95% | 7.12% | 3.05% | 1.30% | 5.36% | 8.88% | 7.34% | 12.10% | 15.75% | 30.58% | 38.40% | 52.27% | 54.41% | 60.80% | 45.37% | 32.69% | 68.66% |
| EPS | 0.28 | 0.20 | 0.13 | -0.27 | 0.09 | 0.97 | 0.38 | 0.36 | 0.39 | 0.28 | 0.02 | 0.14 | 0.04 | 0.12 | 0.12 | 0.15 | 0.08 | 0.07 | 0.12 | 0.20 | 0.22 | 0.31 | 0.24 | 0.07 | 0.13 | 0.14 | 0.14 | 0.12 | 0.06 | 0.03 | 0.04 |
| EPS Diluted | 0.28 | 0.20 | 0.13 | -0.27 | 0.09 | 0.97 | 0.38 | 0.36 | 0.39 | 0.28 | 0.02 | 0.14 | 0.04 | 0.12 | 0.12 | 0.15 | 0.08 | 0.07 | 0.12 | 0.20 | 0.22 | 0.31 | 0.24 | 0.07 | 0.13 | 0.14 | 0.14 | 0.12 | 0.06 | 0.03 | 0.04 |
| Weighted Avg Shares Out | 324.96M | 324.10M | 324.10M | 324.10M | 324.10M | 323.70M | 324.10M | 320.77M | 276.45M | 279.56M | 210.58M | 278.75M | 282.89M | 245.25M | 244.73M | 240.78M | 238.70M | 249.23M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M |
| Weighted Avg Shares Out (Dil) | 324.96M | 324.10M | 324.10M | 324.10M | 324.10M | 323.70M | 325.50M | 320.77M | 276.45M | 279.56M | 210.58M | 282.18M | 282.89M | 245.25M | 244.73M | 240.78M | 238.70M | 249.23M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M | 238.70M |
Source: https://incomestatements.info
Category: Stock Reports