Shanghai Baosight Software Co.,Ltd. (SHA: 600845)
China flag China · Delayed Price · Currency is CNY
30.02
+0.13 (0.43%)
Nov 13, 2024, 3:00 PM CST

Shanghai Baosight Software Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
13,84512,90713,14011,75210,2186,834
Upgrade
Other Revenue
8.828.829.557.637.0715.48
Upgrade
Revenue
13,85412,91613,15011,75910,2256,849
Upgrade
Revenue Growth (YoY)
-3.22%-1.78%11.82%15.01%49.29%17.69%
Upgrade
Cost of Revenue
9,0358,1258,8217,9317,3054,807
Upgrade
Gross Profit
4,8194,7904,3293,8292,9202,042
Upgrade
Selling, General & Admin
584.8680.59590.83535.89432.59419.68
Upgrade
Research & Development
1,3791,4541,4321,290995.08723.75
Upgrade
Other Operating Expenses
-56.65-108.85-82.66-18.090.01-23.13
Upgrade
Operating Expenses
2,0632,1822,1211,9601,5071,124
Upgrade
Operating Income
2,7562,6092,2071,8681,413917.68
Upgrade
Interest Expense
-31.32-27.15-17.72-12.01-1.35-5.12
Upgrade
Interest & Investment Income
88.29134.67134.3377.3889.5948.5
Upgrade
Currency Exchange Gain (Loss)
-14.97-14.970.52-2.522.83-0.98
Upgrade
Other Non Operating Income (Expenses)
4.94-1.412.4-1.6-2.01-3.4
Upgrade
EBT Excluding Unusual Items
2,8032,7002,3271,9301,502956.69
Upgrade
Gain (Loss) on Sale of Investments
72.8872.75-1.82-4.19-1.32-0.28
Upgrade
Gain (Loss) on Sale of Assets
1.971.777.347.180.32-0.14
Upgrade
Asset Writedown
-41.07----6.85-
Upgrade
Legal Settlements
---0.17--1.8-
Upgrade
Other Unusual Items
46.0546.0566.8580.8568.3246.26
Upgrade
Pretax Income
2,8832,8202,3992,0131,5611,003
Upgrade
Income Tax Expense
220.32209.08147.66104.65132.5877.66
Upgrade
Earnings From Continuing Operations
2,6622,6112,2511,9091,428924.87
Upgrade
Minority Interest in Earnings
-49.56-57.54-65.41-89.93-89.81-45.53
Upgrade
Net Income
2,6132,5542,1861,8191,338879.34
Upgrade
Net Income to Common
2,6132,5542,1861,8191,338879.34
Upgrade
Net Income Growth
3.38%16.82%20.18%35.92%52.17%99.83%
Upgrade
Shares Outstanding (Basic)
2,8392,8302,8112,8012,7592,751
Upgrade
Shares Outstanding (Diluted)
2,8882,8802,8422,8472,7962,776
Upgrade
Shares Change (YoY)
0.87%1.34%-0.18%1.82%0.73%4.96%
Upgrade
EPS (Basic)
0.920.900.780.650.480.32
Upgrade
EPS (Diluted)
0.900.890.770.640.480.32
Upgrade
EPS Growth
2.48%15.28%20.39%33.49%51.07%90.38%
Upgrade
Free Cash Flow
2,2782,2322,2211,166905.97-20.99
Upgrade
Free Cash Flow Per Share
0.790.780.780.410.32-0.01
Upgrade
Dividend Per Share
0.8330.8330.5560.5340.4810.164
Upgrade
Dividend Growth
49.98%49.98%4.01%11.11%192.46%36.09%
Upgrade
Gross Margin
34.78%37.09%32.92%32.56%28.56%29.81%
Upgrade
Operating Margin
19.89%20.20%16.79%15.89%13.82%13.40%
Upgrade
Profit Margin
18.86%19.77%16.62%15.47%13.09%12.84%
Upgrade
Free Cash Flow Margin
16.44%17.28%16.89%9.92%8.86%-0.31%
Upgrade
EBITDA
3,1092,9512,5362,1791,7361,104
Upgrade
EBITDA Margin
22.44%22.85%19.29%18.53%16.97%16.12%
Upgrade
D&A For EBITDA
352.9342.65328.99310.64322.9186.4
Upgrade
EBIT
2,7562,6092,2071,8681,413917.68
Upgrade
EBIT Margin
19.89%20.20%16.79%15.89%13.82%13.40%
Upgrade
Effective Tax Rate
7.64%7.41%6.16%5.20%8.50%7.75%
Upgrade
Revenue as Reported
13,85412,91613,15011,75910,2256,849
Upgrade
Advertising Expenses
-2.521.062.493.42.84
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.