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Servyou Software Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥29.9
2024-10-29
Market Capitalization
¥11.5 B
2024-10-29
Revenue
¥2 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.5B | 1.6B | 1.7B | 1.8B | 1.9B | 2.0B |
| Cost of goods sold | 504.8M | 555.4M | 615.6M | 653.4M | 703.0M | 811.7M | 871.3M | 877.0M |
| Gross profit | 784.9M | 833.6M | 915.3M | 941.0M | 982.5M | 1.0B | 1.1B | 1.2B |
| Gross profit margin, % | 60.9% | 60.1% | 59.8% | 59.1% | 58.5% | 55.4% | 55.0% | 56.9% |
| Operating expense total | 550.6M | 592.3M | 640.0M | 782.6M | 903.3M | 951.9M | 950.1M | 995.9M |
| Depreciation and amortization | 27.4M | 34.6M | 36.7M | 36.1M | 35.9M | 49.5M | 63.8M | 109.1M |
| EBITDA | 235.1M | 240.4M | 274.7M | 158.8M | 79.6M | 51.3M | 108.1M | 163.0M |
| EBITDA margin, % | 18.2% | 17.3% | 18.0% | 10.0% | 4.7% | 2.8% | 5.6% | 8.0% |
| EBIT | 217.4M | 229.5M | 261.3M | 161.4M | 69.2M | 14.4M | 70.5M | 91.3M |
| EBIT margin, % | 16.9% | 16.5% | 17.1% | 10.1% | 4.1% | 0.8% | 3.7% | 4.5% |
| Interest income | 887.0K | 27.7M | 57.1M | 52.4M | 52.7M | 53.6M | 42.7M | 37.8M |
| Interest expense | 2.8M | 43.0K | 326.0K | 666.0K | 4.6M | 7.7M | 5.8M | 9.0M |
| Pre tax profit | 272.1M | 281.6M | 314.5M | 231.0M | 136.5M | 76.2M | 112.0M | 143.5M |
| Income tax expense | (167.0K) | (526.0K) | 13.2M | 567.0K | (6.9M) | (6.6M) | (1.3M) | 7.1M |
| Net Income | 272.3M | 282.1M | 301.3M | 230.4M | 143.4M | 82.8M | 113.2M | 136.4M |