Beijing Ultrapower Software Co., Ltd. (300002.SZ)
CNY 12.63
(4.12%)
CNY 12.63
(4.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.94 Billion | 4.8 Billion | 4.31 Billion | 3.59 Billion | 1.77 Billion | 2.01 Billion |
| Cost of Revenue | 2.22 Billion | 1.9 Billion | 1.62 Billion | 1.42 Billion | 622.05 Million | 581.22 Million |
| Gross Profit | 3.72 Billion | 2.9 Billion | 2.68 Billion | 2.16 Billion | 1.15 Billion | 1.43 Billion |
| Operating Expenses | 2.68 Billion | 2.3 Billion | 2.07 Billion | 1.67 Billion | 1.49 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 2.35 Billion | 1.34 Billion | 1.33 Billion | 1.03 Billion | 725.27 Million | 551.67 Million |
| Research and Development Expenses | 362.1 Million | 303.44 Million | 262.8 Million | 212.65 Million | 231.56 Million | 102.44 Million |
| Other Expenses | -5.91 Million | 660.06 Million | 476.44 Million | 419.12 Million | 541.9 Million | 1.94 Million |
| Cost and Expenses | 4.91 Billion | 4.21 Billion | 3.7 Billion | 3.1 Billion | 2.12 Billion | 1.84 Billion |
| Operating Income | 1.05 Billion | 622.52 Million | 468.57 Million | 422.37 Million | -343.56 Million | 66.59 Million |
| Interest Expense | 7.08 Million | 6.94 Million | 18.82 Million | 40.49 Million | 42.69 Million | 40.69 Million |
| Income Tax Expense | 171.11 Million | 96.94 Million | 102.54 Million | 85.05 Million | 10.72 Million | -10.3 Million |
| Earnings before Tax | 1.05 Billion | 629.27 Million | 467.97 Million | 412.4 Million | -1.45 Billion | 68.54 Million |
| Net Income | 887.18 Million | 541.47 Million | 384.51 Million | 351.15 Million | -1.46 Billion | 80.24 Million |
| Earnings Per Share Basic | 0.45 | 0.28 | 0.20 | 0.18 | -0.75 | 0.04 |
| Earnings Per Share Diluted | 0.45 | 0.28 | 0.20 | 0.18 | -0.75 | 0.04 |
| Weighted Average Shares Outstanding | 1.94 Billion | 1.95 Billion | 1.94 Billion | 1.94 Billion | 1.96 Billion | 1.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.95 Billion | 1.94 Billion | 1.94 Billion | 1.96 Billion | 1.96 Billion |
| Gross Margin | 0.63 | 0.60 | 0.62 | 0.60 | 0.65 | 0.71 |
| EBIT Margin | 0.20 | 0.18 | 0.16 | 0.17 | -0.20 | 0.13 |
| Profit Margin | 0.15 | 0.11 | 0.09 | 0.10 | -0.83 | 0.04 |
| EBITDA | 1.21 Billion | 794.11 Million | 682.89 Million | 598.71 Million | -1.3 Billion | 204.67 Million |
| Earnings Before Tax Margin | 0.18 | 0.13 | 0.11 | 0.12 | -0.19 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.55 Billion | 1.48 Billion | 5.94 Billion | 1.9 Billion | 1.39 Billion |
| Cost of Revenue | 566.95 Million | 638.01 Million | 540.9 Million | 2.36 Billion | 763.63 Million | 512.65 Million |
| Gross Profit | 893.95 Million | 921.4 Million | 943.19 Million | 3.57 Billion | 1.14 Billion | 884.93 Million |
| Operating Expenses | 648.94 Million | 591.07 Million | 631.6 Million | 2.56 Billion | 798.02 Million | 729.84 Million |
| Selling, General and Administrative Expenses | 1.04 Billion | 498.64 Million | 539.07 Million | - | 691.66 Million | 950.94 Million |
| Research and Development Expenses | 78.77 Million | 78.87 Million | 92.53 Million | - | 52.82 Million | 82.62 Million |
| Other Expenses | -470.49 Million | -13.55 Million | 5110.00 | -5.91 Million | -53.53 Million | 17.86 Million |
| Cost and Expenses | 1.21 Billion | 1.22 Billion | 1.17 Billion | 4.93 Billion | 1.56 Billion | 1.24 Billion |
| Operating Income | 508.84 Million | 330.33 Million | 311.58 Million | 1 Billion | 344.09 Million | 174.76 Million |
| Interest Expense | 233.54 Thousand | 666.74 Thousand | 392.4 Thousand | 2.27 Million | 496.13 Thousand | 414.66 Thousand |
| Income Tax Expense | 49.9 Million | 43.89 Million | 55.26 Million | 171.11 Million | 64.57 Million | 20.03 Million |
| Earnings before Tax | 507.92 Million | 377.43 Million | 345.08 Million | 1.05 Billion | 393.71 Million | 174.52 Million |
| Net Income | 462.69 Million | 335.96 Million | 295.01 Million | 887.18 Million | 324.39 Million | 158.76 Million |
| Earnings Per Share Basic | 0.24 | 0.17 | 0.15 | - | 0.17 | 0.08 |
| Earnings Per Share Diluted | 0.24 | 0.17 | 0.15 | - | 0.17 | 0.08 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.94 Billion | 1.95 Billion | 1.94 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.94 Billion |
| Gross Margin | 0.61 | 0.59 | 0.64 | 0.60 | 0.60 | 0.63 |
| EBIT Margin | 0.35 | 0.23 | 0.23 | - | 0.20 | 0.14 |
| Profit Margin | 0.32 | 0.22 | 0.20 | 0.15 | 0.17 | 0.11 |
| EBITDA | 508.15 Million | 363.21 Million | 337.98 Million | - | 383.06 Million | 190.69 Million |
| Earnings Before Tax Margin | 0.35 | 0.21 | 0.21 | 0.17 | 0.18 | 0.13 |
GTR
CANBK
300131
BALAMINES
5070
ROTI