Shanghai Baosight Software Co.,Ltd. (SHA: 600845)
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
Financials in millions CNY. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 13,845 | 12,907 | 13,140 | 11,752 | 10,218 | 6,834 | Upgrade
|
Other Revenue | 8.82 | 8.82 | 9.55 | 7.63 | 7.07 | 15.48 | Upgrade
|
Revenue | 13,854 | 12,916 | 13,150 | 11,759 | 10,225 | 6,849 | Upgrade
|
Revenue Growth (YoY) | -3.22% | -1.78% | 11.82% | 15.01% | 49.29% | 17.69% | Upgrade
|
Cost of Revenue | 9,035 | 8,125 | 8,821 | 7,931 | 7,305 | 4,807 | Upgrade
|
Gross Profit | 4,819 | 4,790 | 4,329 | 3,829 | 2,920 | 2,042 | Upgrade
|
Selling, General & Admin | 584.8 | 680.59 | 590.83 | 535.89 | 432.59 | 419.68 | Upgrade
|
Research & Development | 1,379 | 1,454 | 1,432 | 1,290 | 995.08 | 723.75 | Upgrade
|
Other Operating Expenses | -56.65 | -108.85 | -82.66 | -18.09 | 0.01 | -23.13 | Upgrade
|
Operating Expenses | 2,063 | 2,182 | 2,121 | 1,960 | 1,507 | 1,124 | Upgrade
|
Operating Income | 2,756 | 2,609 | 2,207 | 1,868 | 1,413 | 917.68 | Upgrade
|
Interest Expense | -31.32 | -27.15 | -17.72 | -12.01 | -1.35 | -5.12 | Upgrade
|
Interest & Investment Income | 88.29 | 134.67 | 134.33 | 77.38 | 89.59 | 48.5 | Upgrade
|
Currency Exchange Gain (Loss) | -14.97 | -14.97 | 0.52 | -2.52 | 2.83 | -0.98 | Upgrade
|
Other Non Operating Income (Expenses) | 4.94 | -1.41 | 2.4 | -1.6 | -2.01 | -3.4 | Upgrade
|
EBT Excluding Unusual Items | 2,803 | 2,700 | 2,327 | 1,930 | 1,502 | 956.69 | Upgrade
|
Gain (Loss) on Sale of Investments | 72.88 | 72.75 | -1.82 | -4.19 | -1.32 | -0.28 | Upgrade
|
Gain (Loss) on Sale of Assets | 1.97 | 1.77 | 7.34 | 7.18 | 0.32 | -0.14 | Upgrade
|
Asset Writedown | -41.07 | - | - | - | -6.85 | - | Upgrade
|
Legal Settlements | - | - | -0.17 | - | -1.8 | - | Upgrade
|
Other Unusual Items | 46.05 | 46.05 | 66.85 | 80.85 | 68.32 | 46.26 | Upgrade
|
Pretax Income | 2,883 | 2,820 | 2,399 | 2,013 | 1,561 | 1,003 | Upgrade
|
Income Tax Expense | 220.32 | 209.08 | 147.66 | 104.65 | 132.58 | 77.66 | Upgrade
|
Earnings From Continuing Operations | 2,662 | 2,611 | 2,251 | 1,909 | 1,428 | 924.87 | Upgrade
|
Minority Interest in Earnings | -49.56 | -57.54 | -65.41 | -89.93 | -89.81 | -45.53 | Upgrade
|
Net Income | 2,613 | 2,554 | 2,186 | 1,819 | 1,338 | 879.34 | Upgrade
|
Net Income to Common | 2,613 | 2,554 | 2,186 | 1,819 | 1,338 | 879.34 | Upgrade
|
Net Income Growth | 3.38% | 16.82% | 20.18% | 35.92% | 52.17% | 99.83% | Upgrade
|
Shares Outstanding (Basic) | 2,839 | 2,830 | 2,811 | 2,801 | 2,759 | 2,751 | Upgrade
|
Shares Outstanding (Diluted) | 2,888 | 2,880 | 2,842 | 2,847 | 2,796 | 2,776 | Upgrade
|
Shares Change (YoY) | 0.87% | 1.34% | -0.18% | 1.82% | 0.73% | 4.96% | Upgrade
|
EPS (Basic) | 0.92 | 0.90 | 0.78 | 0.65 | 0.48 | 0.32 | Upgrade
|
EPS (Diluted) | 0.90 | 0.89 | 0.77 | 0.64 | 0.48 | 0.32 | Upgrade
|
EPS Growth | 2.48% | 15.28% | 20.39% | 33.49% | 51.07% | 90.38% | Upgrade
|
Free Cash Flow | 2,278 | 2,232 | 2,221 | 1,166 | 905.97 | -20.99 | Upgrade
|
Free Cash Flow Per Share | 0.79 | 0.78 | 0.78 | 0.41 | 0.32 | -0.01 | Upgrade
|
Dividend Per Share | 0.833 | 0.833 | 0.556 | 0.534 | 0.481 | 0.164 | 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 | 3,109 | 2,951 | 2,536 | 2,179 | 1,736 | 1,104 | Upgrade
|
EBITDA Margin | 22.44% | 22.85% | 19.29% | 18.53% | 16.97% | 16.12% | Upgrade
|
D&A For EBITDA | 352.9 | 342.65 | 328.99 | 310.64 | 322.9 | 186.4 | Upgrade
|
EBIT | 2,756 | 2,609 | 2,207 | 1,868 | 1,413 | 917.68 | 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 | 13,854 | 12,916 | 13,150 | 11,759 | 10,225 | 6,849 | Upgrade
|
Advertising Expenses | - | 2.52 | 1.06 | 2.49 | 3.4 | 2.84 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.