Fujian Apex Software Co.,LTD (SHA:603383)
China · Delayed Price · Currency is CNY 29.42
-0.07 (-0.24%)
Aug 28, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 583.92 | 581.54 | 663.73 | 743.91 | 624.59 | 502.93 | |
Revenue Growth | -9.11% | -12.38% | -10.78% | 19.10% | 24.19% | 43.68% |
Cost of Revenue | 170.72 | 172.44 | 219.68 | 229.45 | 203.27 | 154.24 |
Gross Profit | 413.2 | 409.1 | 444.05 | 514.46 | 421.32 | 348.69 |
Selling, General & Admin | 120.18 | 129.09 | 144.45 | 165.04 | 146.42 | 115.02 |
Research & Development | 133.81 | 136.4 | 152.48 | 152.88 | 138.74 | 123.44 |
Other Operating Expenses | -10.55 | -9.09 | -20.36 | -22.79 | -10.38 | -12.24 |
Operating Expenses | 244.93 | 257.89 | 273.56 | 296.39 | 276.17 | 227.4 |
Operating Income | 168.27 | 151.21 | 170.49 | 218.07 | 145.15 | 121.3 |
Interest Expense | - | - | - | - | - | -0.07 |
Interest & Investment Income | 18.69 | 15.38 | 20.84 | 26.62 | 24.22 | 22.9 |
Other Non Operating Income (Expenses) | -0.16 | 0.17 | 0.3 | -0.34 | -0.72 | 0.01 |
EBT Excluding Unusual Items | 186.79 | 166.76 | 191.63 | 244.35 | 168.66 | 144.14 |
Gain (Loss) on Sale of Investments | 16.46 | 15.02 | 4.25 | 0.89 | 1.25 | 1.03 |
Gain (Loss) on Sale of Assets | - | - | -0.05 | -0.26 | -0 | -0.07 |
Other Unusual Items | 4.45 | 4.45 | 3.86 | 4.52 | 4.15 | 2.9 |
Pretax Income | 207.81 | 186.23 | 199.69 | 249.5 | 174.05 | 148 |
Income Tax Expense | 11.07 | 7.66 | 6.93 | 14.56 | 9.82 | 8.61 |
Earnings From Continuing Operations | 196.74 | 178.56 | 192.77 | 234.94 | 164.24 | 139.39 |
Minority Interest in Earnings | 0.66 | -0.36 | 1.22 | -1.68 | 1.8 | -1.97 |
Net Income | 197.4 | 178.2 | 193.99 | 233.26 | 166.04 | 137.43 |
Net Income to Common | 197.4 | 178.2 | 193.99 | 233.26 | 166.04 | 137.43 |
Net Income Growth | -0.35% | -8.14% | -16.84% | 40.49% | 20.82% | 26.65% |
Shares Outstanding (Basic) | 206 | 205 | 204 | 203 | 201 | 202 |
Shares Outstanding (Diluted) | 206 | 205 | 204 | 203 | 203 | 202 |
Shares Change | 0.91% | 0.31% | 0.67% | -0.23% | 0.70% | -0.01% |
EPS (Basic) | 0.96 | 0.87 | 0.95 | 1.15 | 0.82 | 0.68 |
EPS (Diluted) | 0.96 | 0.87 | 0.95 | 1.15 | 0.82 | 0.68 |
EPS Growth | -1.24% | -8.42% | -17.39% | 40.81% | 19.98% | 26.66% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 218.46 | 221.81 | 187.22 | 193.29 | 191.18 | 135.07 |
Free Cash Flow Per Share | 1.06 | 1.08 | 0.92 | 0.95 | 0.94 | 0.67 |
Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.917 | 0.667 | 0.458 |
Dividend Growth | 0% | 0% | -12.73% | 37.50% | 45.47% | 37.50% |
Gross Margin | 70.76% | 70.35% | 66.90% | 69.16% | 67.45% | 69.33% |
Operating Margin | 28.82% | 26.00% | 25.69% | 29.31% | 23.24% | 24.12% |
Profit Margin | 33.81% | 30.64% | 29.23% | 31.36% | 26.58% | 27.32% |
Free Cash Flow Margin | 37.41% | 38.14% | 28.21% | 25.98% | 30.61% | 26.86% |
EBITDA | 175.65 | 158.81 | 180.01 | 229.32 | 156.07 | 131.61 |
EBITDA Margin | 30.08% | 27.31% | 27.12% | 30.83% | 24.99% | 26.17% |
D&A For EBITDA | 7.38 | 7.59 | 9.53 | 11.25 | 10.92 | 10.31 |
EBIT | 168.27 | 151.21 | 170.49 | 218.07 | 145.15 | 121.3 |
EBIT Margin | 28.82% | 26.00% | 25.69% | 29.31% | 23.24% | 24.12% |
Effective Tax Rate | 5.33% | 4.12% | 3.47% | 5.83% | 5.64% | 5.82% |
Revenue as Reported | 581.54 | 581.54 | 663.73 | - | 624.59 | 502.93 |
Advertising Expenses | - | - | - | - | - | 0.49 |