Jiangsu Hoperun Software Co., Ltd. (300339.SZ)
CNY 54.78
(-0.16%)
CNY 54.78
(-0.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.1 Billion | 2.97 Billion | 2.75 Billion | 2.48 Billion | 2.12 Billion | 2.03 Billion |
| Cost of Revenue | 2.31 Billion | 2.23 Billion | 1.97 Billion | 1.75 Billion | 1.55 Billion | 1.2 Billion |
| Gross Profit | 788.93 Million | 734.72 Million | 783.45 Million | 728.99 Million | 566.23 Million | 834.9 Million |
| Operating Expenses | 634.19 Million | 661.99 Million | 620.02 Million | 548.43 Million | 490.87 Million | 455.57 Million |
| Selling, General and Administrative Expenses | 256.61 Million | 178 Million | 144.42 Million | 131.26 Million | 105.11 Million | 103.16 Million |
| Research and Development Expenses | 278.6 Million | 280.23 Million | 282.12 Million | 251.58 Million | 227 Million | 231.79 Million |
| Other Expenses | - | 203.75 Million | 193.47 Million | 165.58 Million | 158.75 Million | 9.4 Million |
| Cost and Expenses | 2.95 Billion | 2.9 Billion | 2.59 Billion | 2.29 Billion | 2.04 Billion | 1.65 Billion |
| Operating Income | 154.73 Million | 191.87 Million | 250.48 Million | 233.21 Million | 110.85 Million | 316.53 Million |
| Interest Expense | 38.18 Million | 47.7 Million | 50.23 Million | 67.39 Million | 83.65 Million | 81.44 Million |
| Income Tax Expense | -491.73 Thousand | 2.01 Million | 8.6 Million | 4.58 Million | 1.69 Million | 18.02 Million |
| Earnings before Tax | 163.95 Million | 110.44 Million | 189.22 Million | 172.63 Million | -1.79 Billion | 325.93 Million |
| Net Income | 163.79 Million | 105.51 Million | 176.22 Million | 167.06 Million | -1.8 Billion | 314.37 Million |
| Earnings Per Share Basic | 0.21 | 0.14 | 0.23 | 0.21 | -2.31 | 0.40 |
| Earnings Per Share Diluted | 0.21 | 0.14 | 0.23 | 0.21 | -2.31 | 0.40 |
| Weighted Average Shares Outstanding | 779.99 Million | 779.92 Million | 779.92 Million | 779.92 Million | 779.92 Million | 785.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 779.99 Million | 779.92 Million | 779.92 Million | 779.92 Million | 779.92 Million | 785.94 Million |
| Gross Margin | 0.25 | 0.25 | 0.28 | 0.29 | 0.27 | 0.41 |
| EBIT Margin | 0.12 | 0.11 | 0.15 | 0.13 | 0.09 | 0.23 |
| Profit Margin | 0.05 | 0.04 | 0.06 | 0.07 | -0.85 | 0.15 |
| EBITDA | 366.79 Million | 307.5 Million | 411.46 Million | 330.38 Million | -1.62 Billion | 468.65 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.09 | 0.09 | 0.05 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 828.62 Million | 803.85 Million | 765.71 Million | 3.07 Billion | 935.12 Million | 726.49 Million |
| Cost of Revenue | 619.2 Million | 619.01 Million | 580.72 Million | 2.43 Billion | 789.46 Million | 505.21 Million |
| Gross Profit | 209.42 Million | 184.83 Million | 184.98 Million | 641.55 Million | 145.65 Million | 221.27 Million |
| Operating Expenses | 178.54 Million | 160.21 Million | 151.61 Million | 538.11 Million | 109.28 Million | 193.03 Million |
| Selling, General and Administrative Expenses | 250.3 Million | 77.58 Million | 91.11 Million | - | 72.95 Million | 153.56 Million |
| Research and Development Expenses | 82.4 Million | 82.92 Million | 61.38 Million | - | 31.71 Million | 92.57 Million |
| Other Expenses | -154.16 Million | 294.32 Thousand | 889.97 Thousand | -3.92 Million | -4.61 Million | -5.89 Million |
| Cost and Expenses | 797.74 Million | 779.22 Million | 732.34 Million | 2.97 Billion | 898.74 Million | 698.25 Million |
| Operating Income | 27.07 Million | 24.62 Million | 33.37 Million | 103.43 Million | 36.37 Million | 15.53 Million |
| Interest Expense | 8.3 Million | 7.87 Million | 7.78 Million | 38.18 Million | 8.63 Million | 9.49 Million |
| Income Tax Expense | 1.28 Million | 1.73 Million | 146.74 Thousand | -491.73 Thousand | -1.56 Million | -1.27 Million |
| Earnings before Tax | 27.32 Million | 61.25 Million | 27.37 Million | 164.15 Million | 69.27 Million | 16.32 Million |
| Net Income | 25.91 Million | 59.13 Million | 25.63 Million | 163.79 Million | 65.62 Million | 18.49 Million |
| Earnings Per Share Basic | 0.03 | 0.08 | 0.03 | - | 0.08 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.08 | 0.03 | - | 0.08 | 0.02 |
| Weighted Average Shares Outstanding | 779.63 Million | 779.63 Million | 779.92 Million | 779.92 Million | 779.92 Million | 779.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 779.63 Million | 779.63 Million | 779.92 Million | 779.92 Million | 779.92 Million | 779.92 Million |
| Gross Margin | 0.25 | 0.23 | 0.24 | 0.21 | 0.16 | 0.30 |
| EBIT Margin | 0.04 | 0.08 | 0.04 | - | 0.08 | 0.03 |
| Profit Margin | 0.03 | 0.07 | 0.03 | 0.05 | 0.07 | 0.03 |
| EBITDA | 35.62 Million | 63.83 Million | 30.93 Million | - | 76.84 Million | 21.94 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 | 0.02 |
009580
NIJPF
200030
300244
REY
8TRA