Beijing SuperMap Software Co., Ltd. (SHE:300036)
China · Delayed Price · Currency is CNY 9.37
-0.63 (-6.30%)
Oct 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,135 | 1,493 | 1,479 | 1,960 | 1,596 | 1,852 |
Other Revenue | 16.35 | 16.35 | 18.54 | 18.87 | - | 23.02 |
| 1,151 | 1,509 | 1,498 | 1,979 | 1,596 | 1,875 | |
Revenue Growth | -24.13% | 0.75% | -24.30% | 24.00% | -14.90% | 16.46% |
Cost of Revenue | 559.64 | 639.28 | 717.71 | 886.02 | 860.38 | 798.75 |
Gross Profit | 591.34 | 869.83 | 780.16 | 1,093 | 735.31 | 1,076 |
Selling, General & Admin | 444.39 | 474.46 | 558.67 | 608.43 | 541.48 | 503.89 |
Research & Development | 266.86 | 280.01 | 273.47 | 261.42 | 250.25 | 215.93 |
Other Operating Expenses | 14.19 | -1.07 | -5.26 | -6.31 | -14.6 | -10.19 |
Operating Expenses | 829.53 | 847.49 | 916.13 | 987.7 | 885.74 | 781.55 |
Operating Income | -238.19 | 22.34 | -135.97 | 104.97 | -150.43 | 294.79 |
Interest Expense | -0.57 | -1.01 | -1.09 | -1.6 | -1.57 | -0.7 |
Interest & Investment Income | 12.6 | 16.03 | 27.76 | 33.2 | 33.8 | 20 |
Currency Exchange Gain (Loss) | 0 | 0 | - | 0.06 | 0 | 0.08 |
Other Non Operating Income (Expenses) | -6.96 | 4.66 | 0.69 | 8.92 | -8.75 | -8.35 |
EBT Excluding Unusual Items | -233.12 | 42.02 | -108.62 | 145.54 | -126.95 | 305.82 |
Impairment of Goodwill | - | - | -63.99 | -15.09 | -261.86 | - |
Gain (Loss) on Sale of Investments | -0.03 | -0.04 | -2.54 | - | - | - |
Gain (Loss) on Sale of Assets | -0.56 | 0.53 | -0.13 | -0.03 | -2.85 | 0.41 |
Asset Writedown | -2.26 | -0.95 | -0.2 | -0.09 | -4.46 | -0.03 |
Other Unusual Items | 12.11 | 6.88 | 6.59 | 24.04 | 29.25 | 10.64 |
Pretax Income | -223.85 | 48.43 | -168.89 | 154.38 | -366.88 | 316.84 |
Income Tax Expense | -34.44 | 1.44 | 11.34 | 9.01 | -23.07 | 31.47 |
Earnings From Continuing Operations | -189.42 | 46.99 | -180.23 | 145.37 | -343.82 | 285.37 |
Minority Interest in Earnings | -7.46 | -0.14 | 8.8 | 6.74 | 5.17 | 2.23 |
Net Income | -196.88 | 46.85 | -171.43 | 152.11 | -338.64 | 287.59 |
Net Income to Common | -196.88 | 46.85 | -171.43 | 152.11 | -338.64 | 287.59 |
Net Income Growth | - | - | - | - | - | 22.55% |
Shares Outstanding (Basic) | 492 | 493 | 489 | 492 | 490 | 464 |
Shares Outstanding (Diluted) | 492 | 493 | 489 | 492 | 490 | 471 |
Shares Change | -4.76% | 0.91% | -0.73% | 0.55% | 3.84% | 2.46% |
EPS (Basic) | -0.40 | 0.10 | -0.35 | 0.31 | -0.69 | 0.62 |
EPS (Diluted) | -0.40 | 0.10 | -0.35 | 0.31 | -0.69 | 0.61 |
EPS Growth | - | - | - | - | - | 19.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 51.59 | -10.95 | -280.45 | 39.78 | -182.49 | 112.13 |
Free Cash Flow Per Share | 0.10 | -0.02 | -0.57 | 0.08 | -0.37 | 0.24 |
Dividend Per Share | 0.030 | 0.030 | - | 0.100 | - | 0.060 |
Dividend Growth | - | - | - | - | - | 15.38% |
Gross Margin | 51.38% | 57.64% | 52.09% | 55.22% | 46.08% | 57.40% |
Operating Margin | -20.70% | 1.48% | -9.08% | 5.30% | -9.43% | 15.72% |
Profit Margin | -17.11% | 3.10% | -11.45% | 7.69% | -21.22% | 15.34% |
Free Cash Flow Margin | 4.48% | -0.73% | -18.72% | 2.01% | -11.44% | 5.98% |
EBITDA | -278.51 | 42.03 | -36.28 | 182.73 | 186.19 | 357.74 |
EBITDA Margin | -24.20% | 2.79% | -2.42% | 9.23% | 11.67% | 19.08% |
D&A For EBITDA | -40.32 | 19.69 | 99.69 | 77.76 | 336.62 | 62.94 |
EBIT | -238.19 | 22.34 | -135.97 | 104.97 | -150.43 | 294.79 |
EBIT Margin | -20.70% | 1.48% | -9.08% | 5.30% | -9.43% | 15.72% |
Effective Tax Rate | - | 2.98% | - | 5.84% | - | 9.93% |
Revenue as Reported | 541.42 | 1,509 | 1,498 | 1,979 | 1,596 | 1,875 |
Advertising Expenses | - | 9.59 | 10.35 | 10.24 | 3.96 | 3.66 |