Beijing SuperMap Software Co., Ltd. (SHE:300036)
China · Delayed Price · Currency is CNY 17.08
+0.25 (1.49%)
Sep 30, 2025, 3:04 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 | Jun '25 Jun 30, 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 | 1,455 | 1,479 | 1,960 | 1,596 | 1,852 | 1,591 | Upgrade |
Other Revenue | 8.66 | 18.54 | 18.87 | - | 23.02 | 18.87 | Upgrade |
| 1,464 | 1,498 | 1,979 | 1,596 | 1,875 | 1,610 | Upgrade | |
Revenue Growth (YoY) | -23.95% | -24.30% | 24.00% | -14.90% | 16.46% | -7.20% | Upgrade |
Cost of Revenue | 719.87 | 717.71 | 886.02 | 860.38 | 798.75 | 679.2 | Upgrade |
Gross Profit | 744.24 | 780.16 | 1,093 | 735.31 | 1,076 | 930.85 | Upgrade |
Selling, General & Admin | 541.19 | 558.67 | 608.43 | 541.48 | 503.89 | 447.96 | Upgrade |
Research & Development | 311.84 | 273.47 | 261.42 | 250.25 | 215.93 | 221.26 | Upgrade |
Other Operating Expenses | -10.36 | -5.26 | -6.31 | -14.6 | -10.19 | -10.2 | Upgrade |
Operating Expenses | 903.56 | 916.13 | 987.7 | 885.74 | 781.55 | 679.07 | Upgrade |
Operating Income | -159.32 | -135.97 | 104.97 | -150.43 | 294.79 | 251.78 | Upgrade |
Interest Expense | -1.1 | -1.09 | -1.6 | -1.57 | -0.7 | -0.44 | Upgrade |
Interest & Investment Income | 23.72 | 27.76 | 33.2 | 33.8 | 20 | 12.42 | Upgrade |
Currency Exchange Gain (Loss) | -0 | - | 0.06 | 0 | 0.08 | - | Upgrade |
Other Non Operating Income (Expenses) | -2.24 | 0.69 | 8.92 | -8.75 | -8.35 | -9.28 | Upgrade |
EBT Excluding Unusual Items | -138.94 | -108.62 | 145.54 | -126.95 | 305.82 | 254.48 | Upgrade |
Impairment of Goodwill | -63.99 | -63.99 | -15.09 | -261.86 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -2.57 | -2.54 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.24 | -0.12 | -0.03 | -2.85 | 0.41 | 0.07 | Upgrade |
Asset Writedown | 0.01 | -0.21 | -0.09 | -4.46 | -0.03 | -0.06 | Upgrade |
Other Unusual Items | 1.99 | 6.59 | 24.04 | 29.25 | 10.64 | 8.51 | Upgrade |
Pretax Income | -203.25 | -168.89 | 154.38 | -366.88 | 316.84 | 263 | Upgrade |
Income Tax Expense | 6.21 | 11.34 | 9.01 | -23.07 | 31.47 | 28.79 | Upgrade |
Earnings From Continuing Operations | -209.46 | -180.23 | 145.37 | -343.82 | 285.37 | 234.21 | Upgrade |
Minority Interest in Earnings | 16.09 | 8.8 | 6.74 | 5.17 | 2.23 | 0.46 | Upgrade |
Net Income | -193.37 | -171.43 | 152.11 | -338.64 | 287.59 | 234.67 | Upgrade |
Net Income to Common | -193.37 | -171.43 | 152.11 | -338.64 | 287.59 | 234.67 | Upgrade |
Net Income Growth | - | - | - | - | 22.55% | 7.12% | Upgrade |
Shares Outstanding (Basic) | 482 | 489 | 492 | 490 | 464 | 451 | Upgrade |
Shares Outstanding (Diluted) | 482 | 489 | 492 | 490 | 471 | 460 | Upgrade |
Shares Change (YoY) | -2.11% | -0.73% | 0.55% | 3.84% | 2.46% | 2.92% | Upgrade |
EPS (Basic) | -0.40 | -0.35 | 0.31 | -0.69 | 0.62 | 0.52 | Upgrade |
EPS (Diluted) | -0.40 | -0.35 | 0.31 | -0.69 | 0.61 | 0.51 | Upgrade |
EPS Growth | - | - | - | - | 19.61% | 4.08% | Upgrade |
Free Cash Flow | -94.88 | -280.45 | 39.78 | -182.49 | 112.13 | 154.99 | Upgrade |
Free Cash Flow Per Share | -0.20 | -0.57 | 0.08 | -0.37 | 0.24 | 0.34 | Upgrade |
Dividend Per Share | - | - | 0.100 | - | 0.060 | 0.052 | Upgrade |
Dividend Growth | - | - | - | - | 15.38% | 8.33% | Upgrade |
Gross Margin | 50.83% | 52.09% | 55.22% | 46.08% | 57.40% | 57.82% | Upgrade |
Operating Margin | -10.88% | -9.08% | 5.30% | -9.43% | 15.72% | 15.64% | Upgrade |
Profit Margin | -13.21% | -11.45% | 7.69% | -21.22% | 15.34% | 14.57% | Upgrade |
Free Cash Flow Margin | -6.48% | -18.72% | 2.01% | -11.44% | 5.98% | 9.63% | Upgrade |
EBITDA | -27.15 | -49.9 | 197.82 | 186.19 | 357.74 | 316.01 | Upgrade |
EBITDA Margin | -1.85% | -3.33% | 10.00% | 11.67% | 19.08% | 19.63% | Upgrade |
D&A For EBITDA | 132.17 | 86.07 | 92.85 | 336.62 | 62.94 | 64.23 | Upgrade |
EBIT | -159.32 | -135.97 | 104.97 | -150.43 | 294.79 | 251.78 | Upgrade |
EBIT Margin | -10.88% | -9.08% | 5.30% | -9.43% | 15.72% | 15.64% | Upgrade |
Effective Tax Rate | - | - | 5.84% | - | 9.93% | 10.95% | Upgrade |
Revenue as Reported | 1,464 | 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.