300571.SZ - Hangzhou Anysoft Information Technology Co., Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,333,959
3,556,329
3,601,394
2,407,896
1,717,633
Cost of Revenue
3,838,988
3,185,925
3,062,544
1,914,202
1,178,853
Gross Profit
494,971
370,404
538,850
493,694
538,780
Operating Expense
158,910
136,670
151,676
130,104
169,099
Operating Income
336,061
233,734
387,174
363,590
369,681
Net Non Operating Interest Income Expense
-74,110
-67,851
-53,118
-40,127
-31,176
Pretax Income
225,997
129,629
278,220
274,347
311,269
Tax Provision
46,914
8,198
42,414
36,295
42,673
Net Income Common Stockholders
186,216
122,476
243,661
210,527
212,691
Basic EPS
-
0.88
1.96
1.69
1.76
Diluted EPS
-
0.88
1.96
1.69
1.76
Basic Average Shares
-
139,177
124,317
124,572
120,847
Diluted Average Shares
-
139,177
124,317
124,572
120,847
Total Operating Income as Reported
221,394
126,562
281,113
274,888
304,548
Rent Expense Supplemental
-
3,048
2,405
4,443
5,338
Total Expenses
3,997,898
3,322,595
3,214,220
2,044,306
1,347,952
Net Income from Continuing & Discontinued Operation
186,216
122,476
243,661
210,527
212,691
Normalized Income
229,045
158,039
301,239
251,844
241,187
Interest Income
3,337
2,943
2,958
3,715
6,222
Interest Expense
61,007
67,101
52,318
38,178
30,240
Net Interest Income
-74,110
-67,851
-53,118
-40,127
-31,176
EBIT
287,005
196,729
330,538
312,525
341,509
EBITDA
287,005
-
-
-
-
Reconciled Cost of Revenue
3,838,988
3,185,925
3,062,544
1,914,202
1,178,853
Reconciled Depreciation
-
38,854
43,080
40,593
51,699
Net Income from Continuing Operation Net Minority Interest
186,216
122,476
243,661
210,527
212,691
Total Unusual Items Excluding Goodwill
-54,049
-37,964
-67,934
-47,617
-33,024
Total Unusual Items
-54,049
-37,964
-67,934
-47,617
-33,024
Normalized EBITDA
341,054
273,547
441,552
400,735
426,232
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,220
-2,401
-10,356
-6,299
-4,527

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