Fujian Apex Software Co.,LTD (SHA:603383)

SHA:603383 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	627.85	663.73	743.91	624.59	502.93	350.03
Revenue Growth (YoY)	-11.24%	-10.78%	19.10%	24.19%	43.68%	2.98%
Cost of Revenue	207.14	219.68	229.45	203.27	154.24	95.05
Gross Profit	420.71	444.05	514.46	421.32	348.69	254.97
Selling, General & Admin	126.34	144.45	165.04	146.42	115.02	89.61
Research & Development	138.53	152.48	152.88	138.74	123.44	88.75
Other Operating Expenses	-17.12	-20.36	-22.79	-10.38	-12.24	-8.31
Operating Expenses	246.6	273.56	296.39	276.17	227.4	172.73
Operating Income	174.11	170.49	218.07	145.15	121.3	82.24
Interest Expense	-	-	-	-	-0.07	-0.13
Interest & Investment Income	15.19	20.84	26.62	24.22	22.9	26.79
Other Non Operating Income (Expenses)	0.5	0.3	-0.34	-0.72	0.01	-0.23
EBT Excluding Unusual Items	189.8	191.63	244.35	168.66	144.14	108.66
Gain (Loss) on Sale of Investments	12.13	4.25	0.89	1.25	1.03	-0.94
Gain (Loss) on Sale of Assets	-0.01	-0.05	-0.26	-0	-0.07	-0.02
Other Unusual Items	3.53	3.86	4.52	4.15	2.9	5.2
Pretax Income	204.96	199.69	249.5	174.05	148	112.9
Income Tax Expense	8.98	6.93	14.56	9.82	8.61	4.04
Earnings From Continuing Operations	195.98	192.77	234.94	164.24	139.39	108.86
Minority Interest in Earnings	0.05	1.22	-1.68	1.8	-1.97	-0.35
Net Income	196.04	193.99	233.26	166.04	137.43	108.51
Net Income to Common	196.04	193.99	233.26	166.04	137.43	108.51
Net Income Growth	-8.63%	-16.84%	40.49%	20.82%	26.65%	-14.69%
Shares Outstanding (Basic)	204	204	203	201	202	201
Shares Outstanding (Diluted)	204	204	203	203	202	202
Shares Change (YoY)	0.77%	0.67%	-0.23%	0.70%	-0.01%	-0.02%
EPS (Basic)	0.96	0.95	1.15	0.82	0.68	0.54
EPS (Diluted)	0.96	0.95	1.15	0.82	0.68	0.54
EPS Growth	-9.32%	-17.39%	40.81%	19.98%	26.66%	-14.67%
Free Cash Flow	202.08	187.22	193.29	191.18	135.07	148.62
Free Cash Flow Per Share	0.99	0.92	0.95	0.94	0.67	0.74
Dividend Per Share	0.800	0.800	0.917	0.667	0.458	0.333
Dividend Growth	-28.36%	-12.73%	37.50%	45.47%	37.50%	12.00%
Gross Margin	67.01%	66.90%	69.16%	67.45%	69.33%	72.84%
Operating Margin	27.73%	25.69%	29.31%	23.24%	24.12%	23.49%
Profit Margin	31.22%	29.23%	31.36%	26.58%	27.32%	31.00%
Free Cash Flow Margin	32.19%	28.21%	25.98%	30.61%	26.86%	42.46%
EBITDA	180.31	178.85	229.32	156.07	131.61	89.18
EBITDA Margin	28.72%	26.95%	30.83%	24.99%	26.17%	25.48%
D&A For EBITDA	6.2	8.36	11.25	10.92	10.31	6.94
EBIT	174.11	170.49	218.07	145.15	121.3	82.24
EBIT Margin	27.73%	25.69%	29.31%	23.24%	24.12%	23.49%
Effective Tax Rate	4.38%	3.47%	5.83%	5.64%	5.82%	3.58%
Revenue as Reported	-	-	-	624.59	502.93	350.03
Advertising Expenses	-	-	-	-	0.49	1.58

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.