Fujian Apex Software Co.,LTD (603383.SS)
CNY 40.52
(0.8%)
CNY 40.52
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 743.9 Million | 624.58 Million | 502.93 Million | 350.02 Million | 339.89 Million | 295.52 Million |
| Cost of Revenue | 229.45 Million | 203.27 Million | 154.23 Million | 95.05 Million | 88.63 Million | 76.15 Million |
| Gross Profit | 514.45 Million | 421.31 Million | 348.69 Million | 254.97 Million | 251.25 Million | 219.36 Million |
| Operating Expenses | 290.77 Million | 270.38 Million | 222.93 Million | 164.44 Million | 140.19 Million | 121.02 Million |
| Selling, General and Administrative Expenses | 115.34 Million | 101.4 Million | 70.42 Million | 53.77 Million | 48.73 Million | 48.49 Million |
| Research and Development Expenses | 152.88 Million | 138.74 Million | 123.44 Million | 88.74 Million | 71.08 Million | 61.36 Million |
| Other Expenses | - | 30.23 Million | 29.06 Million | 21.92 Million | 20.37 Million | -421.49 Thousand |
| Cost and Expenses | 520.22 Million | 473.65 Million | 377.17 Million | 259.49 Million | 228.83 Million | 197.17 Million |
| Operating Income | 218.06 Million | 174.29 Million | 148.47 Million | 113.31 Million | 108.63 Million | 126.66 Million |
| Interest Expense | 151.44 Thousand | 118.64 Thousand | 65.97 Thousand | 134.12 Thousand | 111.75 Thousand | 5.16 Million |
| Income Tax Expense | 14.55 Million | 9.81 Million | 8.61 Million | 4.04 Million | 11.63 Million | 9.15 Million |
| Earnings before Tax | 249.5 Million | 174.05 Million | 148 Million | 112.9 Million | 139.93 Million | 126.23 Million |
| Net Income | 233.26 Million | 166.03 Million | 137.42 Million | 108.5 Million | 127.18 Million | 119.77 Million |
| Earnings Per Share Basic | 1.15 | 0.98 | 0.82 | 0.64 | 0.76 | 0.72 |
| Earnings Per Share Diluted | 1.14 | 0.98 | 0.82 | 0.64 | 0.76 | 0.71 |
| Weighted Average Shares Outstanding | 202.83 Million | 168.86 Million | 168.25 Million | 168.25 Million | 167.29 Million | 166.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.31 Million | 168.86 Million | 168.25 Million | 169.54 Million | 167.29 Million | 167.68 Million |
| Gross Margin | 0.69 | 0.67 | 0.69 | 0.73 | 0.74 | 0.74 |
| EBIT Margin | 0.32 | 0.30 | 0.31 | 0.35 | 0.34 | 0.36 |
| Profit Margin | 0.31 | 0.27 | 0.27 | 0.31 | 0.37 | 0.41 |
| EBITDA | 234.93 Million | 184.97 Million | 160.98 Million | 120.52 Million | 117.11 Million | 103.63 Million |
| Earnings Before Tax Margin | 0.29 | 0.28 | 0.30 | 0.32 | 0.32 | 0.43 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 153.84 Million | 127.94 Million | 136.62 Million | 286.7 Million | 743.9 Million | 176.57 Million |
| Cost of Revenue | 41.52 Million | 41.33 Million | 42.76 Million | 94.65 Million | 229.45 Million | 48.15 Million |
| Gross Profit | 112.31 Million | 86.61 Million | 93.85 Million | 192.04 Million | 514.45 Million | 128.42 Million |
| Operating Expenses | 61.22 Million | 72.06 Million | 91.91 Million | 72.28 Million | 290.77 Million | 67.16 Million |
| Selling, General and Administrative Expenses | 74.79 Million | 33.35 Million | 50.87 Million | -10.35 Million | - | 58.53 Million |
| Research and Development Expenses | 36.71 Million | 38.71 Million | 41.04 Million | 42.23 Million | - | 36.64 Million |
| Other Expenses | -50.27 Million | -100 Thousand | -8376.18 | -240.3 Thousand | -86.17 Thousand | - |
| Cost and Expenses | 102.74 Million | 113.4 Million | 134.68 Million | 166.93 Million | 520.22 Million | 115.32 Million |
| Operating Income | 56.82 Million | 14.54 Million | 1.93 Million | 127.79 Million | 249.58 Million | 65.7 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 5.02 Million | -10.76 Million | 2.97 Million | 11.89 Million | 14.55 Million | 6.4 Million |
| Earnings before Tax | 56.82 Million | 23.53 Million | 17.86 Million | 127.55 Million | 249.5 Million | 65.7 Million |
| Net Income | 52.45 Million | 32.57 Million | 16.2 Million | 113.31 Million | 233.26 Million | 58.11 Million |
| Earnings Per Share Basic | 0.26 | 0.16 | 0.10 | 0.67 | - | 0.34 |
| Earnings Per Share Diluted | 0.25 | 0.16 | 0.09 | 0.67 | - | 0.34 |
| Weighted Average Shares Outstanding | 203.55 Million | 203.6 Million | 169.67 Million | 169.02 Million | 169.02 Million | 168.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.81 Million | 203.6 Million | 180.09 Million | 170.26 Million | 170.26 Million | 171.22 Million |
| Gross Margin | 0.73 | 0.68 | 0.69 | 0.67 | 0.69 | 0.73 |
| EBIT Margin | 0.33 | 0.13 | 0.08 | 0.42 | - | 0.34 |
| Profit Margin | 0.34 | 0.25 | 0.12 | 0.40 | 0.31 | 0.33 |
| EBITDA | 51.09 Million | 17.14 Million | 11.51 Million | 121.48 Million | - | 60.33 Million |
| Earnings Before Tax Margin | 0.37 | 0.11 | 0.01 | 0.45 | 0.34 | 0.37 |
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