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300996.SZ

Pansoft Co., Ltd.

SZSE · I 信息技术 · CN

CNY 14.09
−1.95%
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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue829.8M824.9M836.1M749.3M695.0M
Cost of Revenue581.1M575.1M558.2M461.3M363.8M
Gross Profit248.7M249.9M277.9M287.9M331.3M
Operating Expenses
R&D Expense60.1M73.0M47.0M90.4M97.0M
SG&A Expense
General & Admin Expense33.1M40.2M61.1M66.6M65.1M
Selling & Marketing Expense45.1M45.0M37.0M67.3M17.8M
Other Expenses
Total Operating Expenses145.4M164.9M148.5M225.4M181.0M
Cost and Expenses726.4M740.0M706.8M686.7M544.7M
Operating Income (EBIT)94.3M70.6M135.3M61.3M158.9M
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)94.1M70.4M135.3M61.6M158.9M
Income Tax Expense6.0M3.7M11.7M5.3M8.7M
Bottom Line
Net Income93.8M74.0M121.3M62.2M155.1M
Earnings from Cont. Ops88.2M66.7M123.6M56.3M150.3M
Earnings from Discont. Ops
Bottom Line Net Income93.8M74.0M121.3M62.2M155.1M
Per Share
Basic EPSCN¥0.33CN¥0.26CN¥0.43CN¥0.31CN¥0.78
Diluted EPSCN¥0.33CN¥0.26CN¥0.43CN¥0.31CN¥0.78
Revenue Per ShareCN¥2.93CN¥2.93CN¥2.97CN¥3.73CN¥3.51
Shares
Basic Shares Outstanding282.9M281.3M281.8M201.0M197.7M
Diluted Shares Outstanding282.9M281.3M281.8M201.0M197.7M
Profitability Metrics
EBITDA99.4M148.0M73.6M166.0M
D&A28.8M12.8M12.3M7.0M
EBIT

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026