Beijing Baolande Software Corporation (688058.SS)
CNY 27.22
(0.33%)
CNY 27.22
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 305.33 Million | 247.66 Million | 199.83 Million | 182.26 Million | 143.3 Million | 122.36 Million |
| Cost of Revenue | 32.63 Million | 26.87 Million | 13.77 Million | 21.98 Million | 5.07 Million | 6.14 Million |
| Gross Profit | 272.7 Million | 220.79 Million | 186.06 Million | 160.27 Million | 138.22 Million | 116.22 Million |
| Operating Expenses | 257.05 Million | 246.27 Million | 171.29 Million | 102.62 Million | 68.99 Million | 53.88 Million |
| Selling, General and Administrative Expenses | 148.94 Million | 141.19 Million | 99.99 Million | 54.82 Million | 35.63 Million | 28.56 Million |
| Research and Development Expenses | 94.33 Million | 87.74 Million | 67.91 Million | 40.41 Million | 30.88 Million | 21.99 Million |
| Other Expenses | 13.78 Million | 17.33 Million | 3.38 Million | 7.39 Million | 2.48 Million | 84.44 Thousand |
| Cost and Expenses | 289.68 Million | 273.14 Million | 185.07 Million | 124.61 Million | 74.07 Million | 60.03 Million |
| Operating Income | 15.64 Million | -25.48 Million | 33.1 Million | 70.07 Million | 69.68 Million | 59.52 Million |
| Interest Expense | 372.19 Thousand | 331.14 Thousand | 211.83 Thousand | 64.93 Thousand | 15.79 Thousand | 4470.92 |
| Income Tax Expense | 3.88 Million | 126.8 Thousand | -1.38 Million | 10.32 Million | 11.09 Million | 8.65 Million |
| Earnings before Tax | 15.64 Million | -36.47 Million | 24.19 Million | 72.22 Million | 69.6 Million | 59.6 Million |
| Net Income | 14.51 Million | -36.6 Million | 26.82 Million | 61.05 Million | 61.24 Million | 51.44 Million |
| Earnings Per Share Basic | 0.19 | -0.45 | 0.34 | 0.78 | 0.78 | 0.88 |
| Earnings Per Share Diluted | 0.19 | -0.45 | 0.34 | 0.78 | 0.78 | 0.88 |
| Weighted Average Shares Outstanding | 76.51 Million | 76.63 Million | 78.39 Million | 78.39 Million | 78.39 Million | 58.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.59 Million | 76.63 Million | 78.39 Million | 78.72 Million | 78.39 Million | 58.79 Million |
| Gross Margin | 0.89 | 0.89 | 0.93 | 0.88 | 0.96 | 0.95 |
| EBIT Margin | 0.11 | -0.01 | 0.20 | 0.43 | 0.51 | 0.54 |
| Profit Margin | 0.05 | -0.15 | 0.13 | 0.33 | 0.43 | 0.42 |
| EBITDA | 32.11 Million | -25.11 Million | 33.61 Million | 74.4 Million | 70.16 Million | 60.66 Million |
| Earnings Before Tax Margin | 0.05 | -0.10 | 0.17 | 0.38 | 0.49 | 0.49 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 62.34 Million | 71.82 Million | 68.2 Million | 305.33 Million | 91.22 Million | 79.46 Million |
| Cost of Revenue | 1.44 Million | 10.02 Million | 2.67 Million | 32.63 Million | 8.44 Million | 5.72 Million |
| Gross Profit | 60.9 Million | 61.8 Million | 65.52 Million | 272.7 Million | 82.78 Million | 73.74 Million |
| Operating Expenses | 81.15 Million | 84.78 Million | 70.36 Million | 251.47 Million | 65.68 Million | 71.4 Million |
| Selling, General and Administrative Expenses | 129.95 Million | 50.2 Million | 53.56 Million | - | 19.15 Million | 62.62 Million |
| Research and Development Expenses | 26.64 Million | 20.44 Million | 18.97 Million | - | 24.16 Million | 27.67 Million |
| Other Expenses | -75.44 Million | 288.96 Thousand | 983.67 | -184.56 | 16.3 Thousand | -14.22 Thousand |
| Cost and Expenses | 82.59 Million | 94.8 Million | 73.04 Million | 284.1 Million | 74.12 Million | 77.12 Million |
| Operating Income | -22.62 Million | -30.93 Million | -2.79 Million | 15.64 Million | 13.37 Million | -447.2 Thousand |
| Interest Expense | 57.7 Thousand | - | - | 372.19 Thousand | 126.25 Thousand | 90.5 Thousand |
| Income Tax Expense | -692.58 Thousand | -1.1 Million | 1.02 Million | 3.88 Million | 549.47 Thousand | 4.03 Million |
| Earnings before Tax | -22.64 Million | -30.64 Million | -2.79 Million | 15.64 Million | 13.39 Million | -461.43 Thousand |
| Net Income | -21.94 Million | -29.52 Million | -3.38 Million | 14.51 Million | 13.26 Million | -2.98 Million |
| Earnings Per Share Basic | -0.30 | -0.40 | -0.04 | - | 0.17 | -0.04 |
| Earnings Per Share Diluted | -0.30 | -0.40 | -0.04 | - | 0.17 | -0.04 |
| Weighted Average Shares Outstanding | 73.27 Million | 73.27 Million | 75.89 Million | 53.77 Million | 76.5 Million | 76.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 73.27 Million | 73.27 Million | 75.89 Million | 53.77 Million | 76.6 Million | 76.5 Million |
| Gross Margin | 0.98 | 0.86 | 0.96 | 0.89 | 0.91 | 0.93 |
| EBIT Margin | -0.36 | -0.26 | -0.07 | - | 0.20 | 0.06 |
| Profit Margin | -0.35 | -0.41 | -0.05 | 0.05 | 0.15 | -0.04 |
| EBITDA | -22.58 Million | -18.73 Million | -4.53 Million | - | 18.54 Million | 4.68 Million |
| Earnings Before Tax Margin | -0.36 | -0.43 | -0.04 | 0.05 | 0.15 | -0.01 |
ISTR
OET
MOL
0LJN
3935
MPAA