Beijing Join-Cheer Software Co., Ltd. (002279.SZ)
CNY 7.3
(-0.41%)
CNY 7.3
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.41 Billion | 2.89 Billion | 2.7 Billion | 2.82 Billion | 3.1 Billion | 2.72 Billion |
| Cost of Revenue | 2.44 Billion | 2.01 Billion | 1.86 Billion | 2.09 Billion | 2.09 Billion | 1.56 Billion |
| Gross Profit | 968.95 Million | 884.82 Million | 847.93 Million | 729.62 Million | 1 Billion | 1.15 Billion |
| Operating Expenses | 1.11 Billion | 773.47 Million | 737.82 Million | 704.73 Million | 833.96 Million | 771.55 Million |
| Selling, General and Administrative Expenses | 208.63 Million | 147.74 Million | 130.08 Million | 135.71 Million | 181.53 Million | 214.19 Million |
| Research and Development Expenses | 317.69 Million | 269.62 Million | 259.7 Million | 279.3 Million | 323.61 Million | 272.61 Million |
| Other Expenses | 593.38 Million | 356.1 Million | 348.03 Million | 289.71 Million | 328.8 Million | 11.85 Million |
| Cost and Expenses | 3.56 Billion | 2.78 Billion | 2.59 Billion | 2.79 Billion | 2.93 Billion | 2.33 Billion |
| Operating Income | -150.74 Million | 124.96 Million | 120.12 Million | 296.34 Million | 189.81 Million | -807.8 Million |
| Interest Expense | 2.56 Million | 40.03 Million | 41.9 Million | 45.11 Million | 55.54 Million | 52.69 Million |
| Income Tax Expense | 7.35 Million | -1.19 Million | -1.6 Million | -1.51 Million | 4.63 Million | 31.2 Million |
| Earnings before Tax | -145.42 Million | 57.08 Million | -133.74 Million | 72.92 Million | 57.43 Million | -795.94 Million |
| Net Income | -142.2 Million | 51.91 Million | -132.13 Million | 71.62 Million | 52.26 Million | -841.46 Million |
| Earnings Per Share Basic | -0.16 | 0.07 | -0.19 | 0.10 | 0.07 | -1.18 |
| Earnings Per Share Diluted | -0.16 | 0.07 | -0.19 | 0.10 | 0.07 | -1.18 |
| Weighted Average Shares Outstanding | 866.03 Million | 725.75 Million | 710.54 Million | 711.25 Million | 711.08 Million | 710.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 866.03 Million | 725.75 Million | 710.54 Million | 711.25 Million | 711.08 Million | 710.81 Million |
| Gross Margin | 0.28 | 0.31 | 0.31 | 0.26 | 0.32 | 0.43 |
| EBIT Margin | -0.03 | 0.06 | 0.06 | 0.12 | 0.07 | 0.18 |
| Profit Margin | -0.04 | 0.02 | -0.05 | 0.03 | 0.02 | -0.31 |
| EBITDA | -104.88 Million | 136.14 Million | -48.53 Million | 153.19 Million | 154.4 Million | -702.67 Million |
| Earnings Before Tax Margin | -0.04 | 0.04 | 0.04 | 0.11 | 0.06 | -0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 962.97 Million | 1.03 Billion | 720.69 Million | 1.55 Billion | 3.41 Billion | 763.74 Million |
| Cost of Revenue | 822.7 Million | 842.58 Million | 648.33 Million | 1.04 Billion | 2.43 Billion | 581.51 Million |
| Gross Profit | 140.26 Million | 190.99 Million | 72.36 Million | 511.35 Million | 973.39 Million | 182.22 Million |
| Operating Expenses | 229.24 Million | 227.13 Million | 200.91 Million | 347.75 Million | 929.72 Million | 203.59 Million |
| Selling, General and Administrative Expenses | 161.99 Million | -40.36 Million | 125.45 Million | -149.57 Million | - | 271.92 Million |
| Research and Development Expenses | 66.81 Million | 69.45 Million | 80.61 Million | 86.45 Million | - | 81.66 Million |
| Other Expenses | -434.21 Thousand | 69.98 Thousand | 146.89 Thousand | 1.24 Million | 5.32 Million | 11.33 Thousand |
| Cost and Expenses | 1.05 Billion | 1.06 Billion | 849.24 Million | 1.39 Billion | 3.36 Billion | 785.11 Million |
| Operating Income | -88.97 Million | -36.24 Million | -126.24 Million | -42.27 Million | -150.74 Million | -18.13 Million |
| Interest Expense | 369.1 Thousand | 1 Million | 2.17 Million | 792.41 Thousand | 2.17 Million | 376.45 Thousand |
| Income Tax Expense | -72.46 Thousand | -1.16 Million | 939.2 Thousand | 10.41 Million | 7.35 Million | -1.33 Million |
| Earnings before Tax | -84.28 Million | -36.17 Million | -126.09 Million | -41.02 Million | -145.42 Million | -17.87 Million |
| Net Income | -78.11 Million | -30.85 Million | -118.94 Million | -61.53 Million | -142.2 Million | -12.34 Million |
| Earnings Per Share Basic | -0.09 | -0.04 | -0.14 | -0.07 | - | -0.01 |
| Earnings Per Share Diluted | -0.09 | -0.04 | -0.14 | -0.07 | - | -0.01 |
| Weighted Average Shares Outstanding | 850.15 Million | 865.08 Million | 865.08 Million | 866.03 Million | 866.03 Million | 857.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 850.15 Million | 865.08 Million | 865.08 Million | 866.03 Million | 866.03 Million | 857.47 Million |
| Gross Margin | 0.15 | 0.18 | 0.10 | 0.33 | 0.29 | 0.24 |
| EBIT Margin | -0.09 | -0.03 | -0.17 | 0.11 | - | -0.02 |
| Profit Margin | -0.08 | -0.03 | -0.17 | -0.04 | -0.04 | -0.02 |
| EBITDA | -83.91 Million | -34.59 Million | -124.56 Million | 173.8 Million | - | -18.64 Million |
| Earnings Before Tax Margin | -0.09 | -0.04 | -0.18 | -0.03 | -0.04 | -0.02 |
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300217
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