Shanghai Amarsoft Information & Technology Co.,Ltd (300380.SZ)
CNY 53.89
(0.26%)
CNY 53.89
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 888.02 Million | 779.02 Million | 755.17 Million | 660.94 Million | 646.79 Million | 547.13 Million |
| Cost of Revenue | 725.06 Million | 620.79 Million | 499.5 Million | 392.45 Million | 405.75 Million | 345.45 Million |
| Gross Profit | 162.95 Million | 158.23 Million | 255.67 Million | 268.49 Million | 241.03 Million | 201.67 Million |
| Operating Expenses | 238.66 Million | 217.7 Million | 226.35 Million | 192.62 Million | 179.03 Million | 174.23 Million |
| Selling, General and Administrative Expenses | 91.55 Million | 42.37 Million | 48.44 Million | 47.67 Million | 47.67 Million | 55.66 Million |
| Research and Development Expenses | 107.61 Million | 124.91 Million | 129 Million | 110.68 Million | 102.44 Million | 86.69 Million |
| Other Expenses | 18.49 Million | 50.4 Million | 48.89 Million | 34.26 Million | 28.91 Million | -922.12 Thousand |
| Cost and Expenses | 942.73 Million | 838.49 Million | 725.85 Million | 585.08 Million | 584.79 Million | 519.69 Million |
| Operating Income | -54.7 Million | -59.47 Million | 31.12 Million | 70.35 Million | 38.24 Million | 28.6 Million |
| Interest Expense | 11.05 Million | 6.84 Million | 2.77 Million | 2.28 Million | 984.12 Thousand | 1.54 Million |
| Income Tax Expense | -1.59 Million | -16.67 Million | -819.41 Thousand | 3.82 Million | 2.74 Million | 792.36 Thousand |
| Earnings before Tax | -55.02 Million | -96.37 Million | 9.94 Million | 69.74 Million | 34.66 Million | 27.68 Million |
| Net Income | -46.02 Million | -79.69 Million | 11.72 Million | 61.22 Million | 31.08 Million | 29.21 Million |
| Earnings Per Share Basic | -0.33 | -0.58 | 0.08 | 0.45 | 0.23 | 0.21 |
| Earnings Per Share Diluted | -0.33 | -0.58 | 0.08 | 0.45 | 0.23 | 0.21 |
| Weighted Average Shares Outstanding | 139.95 Million | 138.43 Million | 138.43 Million | 137.44 Million | 137.44 Million | 137.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 139.95 Million | 138.43 Million | 138.43 Million | 137.58 Million | 137.44 Million | 137.42 Million |
| Gross Margin | 0.18 | 0.20 | 0.34 | 0.41 | 0.37 | 0.37 |
| EBIT Margin | -0.03 | -0.06 | 0.06 | 0.13 | 0.07 | 0.07 |
| Profit Margin | -0.05 | -0.10 | 0.02 | 0.09 | 0.05 | 0.05 |
| EBITDA | -24.06 Million | -72.26 Million | 28.01 Million | 79.81 Million | 42.29 Million | 34.04 Million |
| Earnings Before Tax Margin | -0.06 | -0.08 | 0.04 | 0.11 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 212.07 Million | 194.59 Million | 137.52 Million | 888.02 Million | 369.11 Million | 197.15 Million |
| Cost of Revenue | 157.25 Million | 143.85 Million | 91.88 Million | 704.06 Million | 309.74 Million | 154.84 Million |
| Gross Profit | 54.81 Million | 50.73 Million | 45.64 Million | 183.95 Million | 59.37 Million | 42.31 Million |
| Operating Expenses | 57.24 Million | 44.43 Million | 40.84 Million | 201.31 Million | 50.08 Million | 50.43 Million |
| Selling, General and Administrative Expenses | 26.62 Million | -4.2 Million | 18.43 Million | - | -20.51 Million | 51.01 Million |
| Research and Development Expenses | 27.32 Million | 23.92 Million | 22.85 Million | - | 24.36 Million | 25.66 Million |
| Other Expenses | -30.62 Million | -620.35 | -24.62 Thousand | -320.81 Thousand | -199.79 Thousand | -43.19 Thousand |
| Cost and Expenses | 214.49 Million | 188.28 Million | 132.72 Million | 905.37 Million | 359.82 Million | 205.28 Million |
| Operating Income | -2.42 Million | -1.26 Million | -729.92 Thousand | -54.7 Million | -6.75 Million | -11.33 Million |
| Interest Expense | 2.97 Million | 2.87 Million | 2.36 Million | 11.05 Million | 4.74 Million | 1.36 Million |
| Income Tax Expense | 30.51 Thousand | -255.27 Thousand | -569.55 Thousand | -1.59 Million | -245.32 Thousand | -339.58 Thousand |
| Earnings before Tax | 139.77 Thousand | -1.26 Million | -754.54 Thousand | -55.02 Million | -6.95 Million | -11.38 Million |
| Net Income | 813.08 Thousand | 1.62 Million | 2.57 Million | -46.02 Million | -12 Million | -8.35 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | -0.09 | -0.06 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | - | -0.09 | -0.06 |
| Weighted Average Shares Outstanding | 137.11 Million | 138.44 Million | 138.44 Million | 139.95 Million | 139.9 Million | 138.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 137.11 Million | 138.44 Million | 138.44 Million | 139.95 Million | 139.9 Million | 138.43 Million |
| Gross Margin | 0.26 | 0.26 | 0.33 | 0.21 | 0.16 | 0.21 |
| EBIT Margin | 0.01 | 0.03 | 0.04 | - | 0.02 | -0.05 |
| Profit Margin | 0.00 | 0.01 | 0.02 | -0.05 | -0.03 | -0.04 |
| EBITDA | 3.11 Million | 6.25 Million | 5.41 Million | - | 7.06 Million | -8.91 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.01 | -0.06 | -0.02 | -0.06 |
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