Beijing SuperMap Software Co., Ltd. (SHE:300036)
China
· Delayed Price · Currency is CNY 14.44
-0.14 (-0.96%)
Jun 6, 2025, 2:45 PM CST
Beijing SuperMap Software 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,415 | 1,479 | 1,960 | 1,596 | 1,852 | 1,591 | Upgrade
|
| Other Revenue | 18.54 | 18.54 | 18.87 | - | 23.02 | 18.87 | Upgrade
|
| Revenue | 1,434 | 1,498 | 1,979 | 1,596 | 1,875 | 1,610 | Upgrade
|
| Revenue Growth (YoY) | -27.66% | -24.30% | 24.00% | -14.90% | 16.46% | -7.20% | Upgrade
|
| Cost of Revenue | 707.09 | 717.71 | 886.02 | 860.38 | 798.75 | 679.2 | Upgrade
|
| Gross Profit | 726.57 | 780.16 | 1,093 | 735.31 | 1,076 | 930.85 | Upgrade
|
| Selling, General & Admin | 550.35 | 558.67 | 608.43 | 541.48 | 503.89 | 447.96 | Upgrade
|
| Research & Development | 292.33 | 273.47 | 261.42 | 250.25 | 215.93 | 221.26 | Upgrade
|
| Other Operating Expenses | -9.83 | -5.26 | -6.31 | -14.6 | -10.19 | -10.2 | Upgrade
|
| Operating Expenses | 911.37 | 916.13 | 987.7 | 885.74 | 781.55 | 679.07 | Upgrade
|
| Operating Income | -184.79 | -135.97 | 104.97 | -150.43 | 294.79 | 251.78 | Upgrade
|
| Interest Expense | -1.01 | -1.09 | -1.6 | -1.57 | -0.7 | -0.44 | Upgrade
|
| Interest & Investment Income | 26.54 | 27.76 | 33.2 | 33.8 | 20 | 12.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.06 | 0 | 0.08 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.72 | 0.69 | 8.92 | -8.75 | -8.35 | -9.28 | Upgrade
|
| EBT Excluding Unusual Items | -158.54 | -108.62 | 145.54 | -126.95 | 305.82 | 254.48 | Upgrade
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| Impairment of Goodwill | -63.99 | -63.99 | -15.09 | -261.86 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.53 | -2.54 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | -0.12 | -0.03 | -2.85 | 0.41 | 0.07 | Upgrade
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| Asset Writedown | -0.11 | -0.21 | -0.09 | -4.46 | -0.03 | -0.06 | Upgrade
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| Other Unusual Items | 6.54 | 6.59 | 24.04 | 29.25 | 10.64 | 8.51 | Upgrade
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| Pretax Income | -218.49 | -168.89 | 154.38 | -366.88 | 316.84 | 263 | Upgrade
|
| Income Tax Expense | 10.67 | 11.34 | 9.01 | -23.07 | 31.47 | 28.79 | Upgrade
|
| Earnings From Continuing Operations | -229.16 | -180.23 | 145.37 | -343.82 | 285.37 | 234.21 | Upgrade
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| Minority Interest in Earnings | 9.33 | 8.8 | 6.74 | 5.17 | 2.23 | 0.46 | Upgrade
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| Net Income | -219.83 | -171.43 | 152.11 | -338.64 | 287.59 | 234.67 | Upgrade
|
| Net Income to Common | -219.83 | -171.43 | 152.11 | -338.64 | 287.59 | 234.67 | Upgrade
|
| Net Income Growth | - | - | - | - | 22.55% | 7.12% | Upgrade
|
| Shares Outstanding (Basic) | 488 | 489 | 492 | 490 | 464 | 451 | Upgrade
|
| Shares Outstanding (Diluted) | 488 | 489 | 492 | 490 | 471 | 460 | Upgrade
|
| Shares Change (YoY) | -0.77% | -0.73% | 0.55% | 3.84% | 2.46% | 2.92% | Upgrade
|
| EPS (Basic) | -0.45 | -0.35 | 0.31 | -0.69 | 0.62 | 0.52 | Upgrade
|
| EPS (Diluted) | -0.45 | -0.35 | 0.31 | -0.69 | 0.61 | 0.51 | Upgrade
|
| EPS Growth | - | - | - | - | 19.61% | 4.08% | Upgrade
|
| Free Cash Flow | -119.9 | -280.45 | 39.78 | -182.49 | 112.13 | 154.99 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.57 | 0.08 | -0.37 | 0.24 | 0.34 | Upgrade
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| Dividend Per Share | - | - | 0.100 | - | 0.060 | 0.052 | Upgrade
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| Dividend Growth | - | - | - | - | 15.38% | 8.33% | Upgrade
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| Gross Margin | 50.68% | 52.09% | 55.22% | 46.08% | 57.40% | 57.82% | Upgrade
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| Operating Margin | -12.89% | -9.08% | 5.30% | -9.43% | 15.72% | 15.64% | Upgrade
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| Profit Margin | -15.33% | -11.45% | 7.69% | -21.22% | 15.34% | 14.57% | Upgrade
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| Free Cash Flow Margin | -8.36% | -18.72% | 2.01% | -11.44% | 5.98% | 9.63% | Upgrade
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| EBITDA | -100.41 | -49.9 | 197.82 | 186.19 | 357.74 | 316.01 | Upgrade
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| EBITDA Margin | -7.00% | -3.33% | 10.00% | 11.67% | 19.08% | 19.63% | Upgrade
|
| D&A For EBITDA | 84.38 | 86.07 | 92.85 | 336.62 | 62.94 | 64.23 | Upgrade
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| EBIT | -184.79 | -135.97 | 104.97 | -150.43 | 294.79 | 251.78 | Upgrade
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| EBIT Margin | -12.89% | -9.08% | 5.30% | -9.43% | 15.72% | 15.64% | Upgrade
|
| Effective Tax Rate | - | - | 5.84% | - | 9.93% | 10.95% | Upgrade
|
| Revenue as Reported | 1,434 | 1,498 | 1,979 | 1,596 | 1,875 | 1,610 | Upgrade
|
| Advertising Expenses | - | 10.35 | 10.24 | 3.96 | 3.66 | 4.22 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.