Fujian Apex Software Co.,LTD (SHA:603383)
China
· Delayed Price · Currency is CNY 41.29
-0.67 (-1.60%)
May 15, 2025, 2:45 PM CST
SHA:603383 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 668.08 | 663.73 | 743.91 | 624.59 | 502.93 | 350.03 | Upgrade
|
| Revenue Growth (YoY) | -11.03% | -10.78% | 19.10% | 24.19% | 43.68% | 2.98% | Upgrade
|
| Cost of Revenue | 220.88 | 219.68 | 229.45 | 203.27 | 154.24 | 95.05 | Upgrade
|
| Gross Profit | 447.2 | 444.05 | 514.46 | 421.32 | 348.69 | 254.97 | Upgrade
|
| Selling, General & Admin | 139.82 | 144.45 | 165.04 | 146.42 | 115.02 | 89.61 | Upgrade
|
| Research & Development | 148.68 | 152.48 | 152.88 | 138.74 | 123.44 | 88.75 | Upgrade
|
| Other Operating Expenses | -18.12 | -20.36 | -22.79 | -10.38 | -12.24 | -8.31 | Upgrade
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| Operating Expenses | 267.79 | 273.56 | 296.39 | 276.17 | 227.4 | 172.73 | Upgrade
|
| Operating Income | 179.41 | 170.49 | 218.07 | 145.15 | 121.3 | 82.24 | Upgrade
|
| Interest Expense | - | - | - | - | -0.07 | -0.13 | Upgrade
|
| Interest & Investment Income | 16.59 | 20.84 | 26.62 | 24.22 | 22.9 | 26.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 0.3 | -0.34 | -0.72 | 0.01 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 196.32 | 191.63 | 244.35 | 168.66 | 144.14 | 108.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.57 | 4.25 | 0.89 | 1.25 | 1.03 | -0.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.26 | -0 | -0.07 | -0.02 | Upgrade
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| Other Unusual Items | 3.76 | 3.86 | 4.52 | 4.15 | 2.9 | 5.2 | Upgrade
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| Pretax Income | 207.6 | 199.69 | 249.5 | 174.05 | 148 | 112.9 | Upgrade
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| Income Tax Expense | 8.2 | 6.93 | 14.56 | 9.82 | 8.61 | 4.04 | Upgrade
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| Earnings From Continuing Operations | 199.39 | 192.77 | 234.94 | 164.24 | 139.39 | 108.86 | Upgrade
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| Minority Interest in Earnings | -0.29 | 1.22 | -1.68 | 1.8 | -1.97 | -0.35 | Upgrade
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| Net Income | 199.11 | 193.99 | 233.26 | 166.04 | 137.43 | 108.51 | Upgrade
|
| Net Income to Common | 199.11 | 193.99 | 233.26 | 166.04 | 137.43 | 108.51 | Upgrade
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| Net Income Growth | -12.42% | -16.84% | 40.49% | 20.82% | 26.65% | -14.69% | Upgrade
|
| Shares Outstanding (Basic) | 204 | 204 | 203 | 201 | 202 | 201 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 204 | 203 | 203 | 202 | 202 | Upgrade
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| Shares Change (YoY) | 0.55% | 0.67% | -0.23% | 0.70% | -0.01% | -0.02% | Upgrade
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| EPS (Basic) | 0.98 | 0.95 | 1.15 | 0.82 | 0.68 | 0.54 | Upgrade
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| EPS (Diluted) | 0.98 | 0.95 | 1.15 | 0.82 | 0.68 | 0.54 | Upgrade
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| EPS Growth | -12.89% | -17.39% | 40.81% | 19.98% | 26.66% | -14.67% | Upgrade
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| Free Cash Flow | 245.37 | 187.22 | 193.29 | 191.18 | 135.07 | 148.62 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 0.92 | 0.95 | 0.94 | 0.67 | 0.74 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.917 | 0.667 | 0.458 | 0.333 | Upgrade
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| Dividend Growth | -12.73% | -12.73% | 37.50% | 45.47% | 37.50% | 12.00% | Upgrade
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| Gross Margin | 66.94% | 66.90% | 69.16% | 67.45% | 69.33% | 72.84% | Upgrade
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| Operating Margin | 26.86% | 25.69% | 29.31% | 23.24% | 24.12% | 23.49% | Upgrade
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| Profit Margin | 29.80% | 29.23% | 31.36% | 26.58% | 27.32% | 31.00% | Upgrade
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| Free Cash Flow Margin | 36.73% | 28.21% | 25.98% | 30.61% | 26.86% | 42.46% | Upgrade
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| EBITDA | 187.05 | 178.85 | 229.32 | 156.07 | 131.61 | 89.18 | Upgrade
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| EBITDA Margin | 28.00% | 26.95% | 30.83% | 24.99% | 26.17% | 25.48% | Upgrade
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| D&A For EBITDA | 7.64 | 8.36 | 11.25 | 10.92 | 10.31 | 6.94 | Upgrade
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| EBIT | 179.41 | 170.49 | 218.07 | 145.15 | 121.3 | 82.24 | Upgrade
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| EBIT Margin | 26.86% | 25.69% | 29.31% | 23.24% | 24.12% | 23.49% | Upgrade
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| Effective Tax Rate | 3.95% | 3.47% | 5.83% | 5.64% | 5.82% | 3.58% | Upgrade
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| Revenue as Reported | 4.35 | - | - | 624.59 | 502.93 | 350.03 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.49 | 1.58 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.