6007
SHH:600756
Inspur Software Co., Ltd.
- Stock
Last Close
17.12
08/11 07:00
Market Cap
3.50B
Beta: 0.22
Volume Today
46.90M
Avg: 21.21M
PE Ratio
46.36
PFCF: 51.69
Dividend Yield
0.32%
Payout:0%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 876.08M - | 1.09B 23.90% | 1.23B 13.31% | 1.37B 11.26% | 1.30B 4.84% | 1.21B 6.88% | 1.46B 20.05% | 1.33B 8.70% | 1.83B 37.72% | 2.07B 13.34% | 2.54B 22.51% | |
cost of revenue | 613.54M - | 782.39M 27.52% | 801.80M 2.48% | 859.65M 7.22% | 689.47M 19.80% | 568.90M 17.49% | 818.43M 43.86% | 761.71M 6.93% | 1.21B 58.50% | 1.42B 17.92% | 1.73B 21.67% | |
gross profit | 262.54M - | 303.04M 15.42% | 428.13M 41.28% | 508.76M 18.83% | 612.68M 20.43% | 643.63M 5.05% | 637.16M 1.00% | 567.19M 10.98% | 622.89M 9.82% | 650.63M 4.45% | 809.08M 24.35% | |
selling and marketing expenses | 38.05M - | 70.26M 84.63% | 99.28M 41.31% | 122.42M 23.30% | 129.85M 6.07% | 110.80M 14.67% | 111.24M 0.40% | 112.49M 1.12% | 110.46M 1.81% | 111.79M 1.21% | 106.38M 4.84% | |
general and administrative expenses | 68.90M - | 68.70M 0.29% | 101.87M 48.28% | 113.32M 11.24% | 157.04M 38.59% | 115.06M 26.73% | 73.64M 36.00% | 67.89M 7.81% | 60.38M 11.05% | 50.77M 15.91% | 65.96M 29.92% | |
selling general and administrative expenses | 106.95M - | 138.96M 29.92% | 201.15M 44.76% | 235.73M 17.19% | 286.89M 21.70% | 225.85M 21.27% | 184.88M 18.14% | 180.38M 2.43% | 170.84M 5.29% | 162.57M 4.84% | 510.21M 213.85% | |
research and development expenses | 215.34M - | 303.84M 41.10% | 270.56M 10.95% | 243.12M 10.14% | 242.27M 0.35% | 262.27M 8.25% | 246.70M 5.94% | |||||
other expenses | 9.52M - | 15.46M 62.45% | 10.00M 35.34% | 11.99M 19.93% | 37.28K 99.69% | 53.87K 44.49% | 202.62M 376,033.24% | 251.51M 24.13% | 232.56M 7.54% | 249.74M 7.39% | 8.92M 96.43% | |
cost and expenses | 868.04M - | 1.10B 27.28% | 1.21B 9.29% | 1.32B 9.72% | 1.26B 4.81% | 1.26B 0.01% | 1.48B 17.10% | 1.44B 2.69% | 1.85B 28.97% | 2.10B 13.23% | 2.48B 18.20% | |
operating expenses | 254.50M - | 322.45M 26.70% | 405.72M 25.82% | 465.19M 14.66% | 571.59M 22.87% | 692.00M 21.07% | 658.06M 4.90% | 675.01M 2.58% | 645.67M 4.35% | 674.57M 4.48% | 748.00M 10.88% | |
interest expense | 38.50K - | 8.97M 23,192.07% | 12.69M 41.54% | 3.41M 73.15% | 57.31K 98.32% | 748.15K 1,205.42% | 707.33K 5.46% | 475.25K 32.81% | 524.37K 10.34% | 322.42K 38.51% | 770.72K 139.04% | |
ebitda | 39.11M - | 133.32M 240.90% | 163.60M 22.71% | 192.20M 17.49% | 206.52M 7.45% | 411.28M 99.15% | 111.06M 73.00% | 21.92M 80.26% | 142.40M 549.67% | 141.29M 0.78% | 125.73M 11.01% | |
operating income | 3.30M - | 59.08M 1,687.81% | 97.08M 64.31% | 114.69M 18.14% | 126.66M 10.44% | 314.49M 148.29% | 31.32M 90.04% | -63.78M 303.66% | 67.36M 205.60% | 60.75M 9.81% | 61.08M 0.54% | |
depreciation and amortization | 14.33M - | 28.18M 96.57% | 36.39M 29.17% | 47.44M 30.34% | 66.77M 40.76% | 82.00M 22.80% | 79.74M 2.75% | 85.70M 7.47% | 75.05M 12.44% | 80.54M 7.32% | 64.65M 19.72% | |
total other income expenses net | 9.27M - | 15.37M 65.75% | 9.96M 35.17% | 11.95M 19.98% | 37.28K 99.69% | 53.87K 44.49% | -339.69K 730.59% | -23.18M 6,723.46% | -37.27M 60.80% | -157.86K 99.58% | 15.30M 9,794.33% | |
income before tax | 12.58M - | 74.45M 491.97% | 107.04M 43.78% | 126.64M 18.31% | 126.70M 0.04% | 314.55M 148.26% | 30.98M 90.15% | -86.96M 380.71% | 30.09M 134.60% | 60.59M 101.40% | 76.38M 26.06% | |
income tax expense | 9.03M - | -2.94M 132.60% | 1.46M 149.72% | 13.30M 809.01% | 3.61M 72.86% | 654.19K 81.88% | 3.90M 496.42% | -812.90K 120.83% | -12.09M 1,387.24% | -2.94M 75.67% | -7.15M 143.11% | |
net income | 4.20M - | 78.28M 1,761.82% | 107.82M 37.74% | 115.48M 7.11% | 123.69M 7.11% | 313.99M 153.85% | 27.58M 91.22% | -86.15M 412.33% | 42.13M 148.90% | 63.78M 51.39% | 90.99M 42.65% | |
weighted average shs out | 210.58M - | 279.56M 32.76% | 276.45M 1.11% | 320.77M 16.03% | 324.10M 1.04% | 323.70M 0.12% | 324.10M 0.12% | 324.10M 0% | 324.10M 0% | 324.10M 0% | 324.10M 0% | |
weighted average shs out dil | 210.58M - | 279.56M 32.76% | 276.45M 1.11% | 320.77M 16.03% | 325.50M 1.47% | 323.70M 0.55% | 324.10M 0.12% | 324.10M 0% | 324.10M 0% | 324.10M 0% | 324.10M 0% | |
eps | 0.02 - | 0.28 1,300% | 0.39 39.29% | 0.36 7.69% | 0.38 5.56% | 0.97 155.26% | 0.09 91.23% | -0.27 417.27% | 0.13 148.15% | 0.20 53.85% | 0.28 40.00% | |
epsdiluted | 0.02 - | 0.28 1,300% | 0.39 39.29% | 0.36 7.69% | 0.38 5.56% | 0.97 155.26% | 0.09 91.23% | -0.27 417.27% | 0.13 148.15% | 0.20 53.85% | 0.28 40.00% |
All numbers in CNY (except ratios and percentages)