Beijing SuperMap Software Co., Ltd. (300036.SZ)
CNY 18.48
(0.54%)
CNY 18.48
(0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.97 Billion | 1.59 Billion | 1.87 Billion | 1.61 Billion | 1.73 Billion | 1.51 Billion |
| Cost of Revenue | 833.39 Million | 852.97 Million | 798.74 Million | 679.19 Million | 784.37 Million | 681.91 Million |
| Gross Profit | 1.14 Billion | 742.7 Million | 1.07 Billion | 930.85 Million | 950.65 Million | 835.87 Million |
| Operating Expenses | 1 Billion | 756.59 Million | 709.2 Million | 658.46 Million | 698.87 Million | 661.59 Million |
| Selling, General and Administrative Expenses | 465.78 Million | 353.78 Million | 327.69 Million | 301.59 Million | 301.4 Million | 263.96 Million |
| Research and Development Expenses | 262.45 Million | 250.99 Million | 217.29 Million | 224.22 Million | 229.29 Million | 198.37 Million |
| Other Expenses | -43.22 Million | 151.81 Million | 164.2 Million | 132.64 Million | 168.17 Million | 10.92 Million |
| Cost and Expenses | 1.83 Billion | 1.6 Billion | 1.5 Billion | 1.33 Billion | 1.48 Billion | 1.34 Billion |
| Operating Income | 140.84 Million | 28.6 Million | 306.63 Million | 255.08 Million | 224.28 Million | 157.92 Million |
| Interest Expense | 1.6 Million | 1.57 Million | 703.81 Thousand | 443.12 Thousand | 4.29 Million | 6.58 Million |
| Income Tax Expense | 9.01 Million | -23.06 Million | 31.47 Million | 28.78 Million | 25.96 Million | 12.64 Million |
| Earnings before Tax | 154.38 Million | -366.88 Million | 316.83 Million | 263 Million | 239.98 Million | 168.84 Million |
| Net Income | 152.11 Million | -343.81 Million | 287.59 Million | 234.67 Million | 219.07 Million | 167.61 Million |
| Earnings Per Share Basic | 0.31 | -0.70 | 0.62 | 0.51 | 0.49 | 0.37 |
| Earnings Per Share Diluted | 0.31 | -0.70 | 0.61 | 0.50 | 0.49 | 0.37 |
| Weighted Average Shares Outstanding | 491.94 Million | 489.55 Million | 463.86 Million | 463.86 Million | 449.53 Million | 449.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 492.26 Million | 489.55 Million | 471.46 Million | 471.46 Million | 449.53 Million | 453 Million |
| Gross Margin | 0.58 | 0.47 | 0.57 | 0.58 | 0.55 | 0.55 |
| EBIT Margin | 0.12 | 0.07 | 0.25 | 0.22 | 0.19 | 0.16 |
| Profit Margin | 0.08 | -0.22 | 0.15 | 0.15 | 0.13 | 0.11 |
| EBITDA | 244.87 Million | -286.61 Million | 386.03 Million | 329.51 Million | 301.81 Million | 219.35 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.16 | 0.16 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 311.59 Million | 335.6 Million | 298.23 Million | 708.13 Million | 1.97 Billion | 580.04 Million |
| Cost of Revenue | 110.67 Million | 147.19 Million | 117.85 Million | 246.08 Million | 833.39 Million | 290.91 Million |
| Gross Profit | 200.92 Million | 188.4 Million | 180.37 Million | 462.04 Million | 1.14 Billion | 289.13 Million |
| Operating Expenses | 201.18 Million | 172.76 Million | 180.11 Million | 339.87 Million | 903.13 Million | 224.47 Million |
| Selling, General and Administrative Expenses | 275.73 Million | 138.83 Million | 130.59 Million | 63.18 Million | - | 250.34 Million |
| Research and Development Expenses | 70.16 Million | 34.54 Million | 55.36 Million | 90.61 Million | - | 60.63 Million |
| Other Expenses | -144.71 Million | 616.1 Thousand | -30.37 Thousand | 9.07 Million | 13.53 Million | 3.85 Million |
| Cost and Expenses | 311.86 Million | 319.96 Million | 297.96 Million | 585.96 Million | 1.73 Billion | 515.39 Million |
| Operating Income | -776.88 Thousand | 15.64 Million | 7.29 Million | 3.62 Million | 140.84 Million | 82.33 Million |
| Interest Expense | 160.23 Thousand | 133.32 Thousand | 224.59 Thousand | 849.99 Thousand | 1.6 Million | 137.19 Thousand |
| Income Tax Expense | 7.28 Million | -2.02 Million | 3.31 Million | -3.33 Million | 9.01 Million | 6.32 Million |
| Earnings before Tax | -920.35 Thousand | 27.92 Million | 7.26 Million | 12.7 Million | 154.38 Million | 86.19 Million |
| Net Income | -7.59 Million | 29.04 Million | 4.86 Million | 16.67 Million | 152.11 Million | 82.47 Million |
| Earnings Per Share Basic | -0.02 | 0.06 | 0.01 | 0.03 | - | 0.17 |
| Earnings Per Share Diluted | -0.02 | 0.06 | 0.01 | 0.03 | - | 0.17 |
| Weighted Average Shares Outstanding | 484.76 Million | 492.24 Million | 486.03 Million | 492.76 Million | 491.96 Million | 492.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.76 Million | 492.24 Million | 486.03 Million | 492.76 Million | 492.3 Million | 492.76 Million |
| Gross Margin | 0.64 | 0.56 | 0.60 | 0.65 | 0.58 | 0.50 |
| EBIT Margin | -0.00 | 0.11 | 0.02 | 0.20 | - | 0.13 |
| Profit Margin | -0.02 | 0.09 | 0.02 | 0.02 | 0.08 | 0.14 |
| EBITDA | -760.11 Thousand | 38.46 Million | 6.29 Million | 144.79 Million | - | 74.65 Million |
| Earnings Before Tax Margin | -0.00 | 0.05 | 0.02 | 0.01 | 0.07 | 0.14 |
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