Jiangsu Hoperun Software Co., Ltd. (SHE: 300339)
China
· Delayed Price · Currency is CNY
50.38
+7.33 (17.03%)
Oct 11, 2024, 3:04 PM CST
Jiangsu Hoperun Software Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 3,211 | 3,065 | 2,930 | 2,722 | 2,439 | 2,076 | Upgrade
|
Other Revenue | 39.85 | 41.62 | 44.84 | 36.99 | 41.56 | 44.78 | Upgrade
|
Revenue | 3,251 | 3,106 | 2,975 | 2,759 | 2,480 | 2,121 | Upgrade
|
Revenue Growth (YoY) | 11.09% | 4.42% | 7.82% | 11.23% | 16.93% | 4.10% | Upgrade
|
Cost of Revenue | 2,438 | 2,324 | 2,257 | 1,983 | 1,754 | 1,555 | Upgrade
|
Gross Profit | 813.03 | 782.57 | 717.98 | 775.49 | 726.1 | 566.23 | Upgrade
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Selling, General & Admin | 394.63 | 372.01 | 370.53 | 323.84 | 296.8 | 257.79 | Upgrade
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Research & Development | 269.04 | 278.61 | 280.23 | 282.13 | 251.58 | 227 | Upgrade
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Other Operating Expenses | 25.95 | 19.72 | 13.26 | 15.83 | 16.62 | 15.49 | Upgrade
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Operating Expenses | 693.21 | 674.39 | 682.58 | 623.24 | 552.89 | 697.39 | Upgrade
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Operating Income | 119.82 | 108.18 | 35.41 | 152.25 | 173.21 | -131.15 | Upgrade
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Interest Expense | -33.78 | -38.19 | -47.71 | -50.23 | -67.39 | -83.65 | Upgrade
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Interest & Investment Income | 3.21 | 41.68 | 110.09 | 82.75 | 38.9 | 23.72 | Upgrade
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Currency Exchange Gain (Loss) | -4.64 | -1.65 | 1.94 | -4.88 | 0.34 | 0.5 | Upgrade
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Other Non Operating Income (Expenses) | -9.21 | -1.04 | -0.35 | -1.43 | -6.99 | -0.49 | Upgrade
|
EBT Excluding Unusual Items | 75.41 | 108.98 | 99.38 | 178.46 | 138.07 | -191.07 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -1,630 | Upgrade
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Gain (Loss) on Sale of Investments | 64.67 | 24.78 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 1.7 | 1.72 | 0.72 | 0.23 | 0.07 | -0.24 | Upgrade
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Asset Writedown | -0.3 | -0.3 | -0.29 | -0.09 | -0.02 | -0.02 | Upgrade
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Other Unusual Items | 30.82 | 28.78 | 10.63 | 10.62 | 34.52 | 21.03 | Upgrade
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Pretax Income | 172.29 | 163.96 | 110.44 | 189.22 | 172.64 | -1,800 | Upgrade
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Income Tax Expense | -0.95 | -0.49 | 1.91 | 8.61 | 4.59 | 1.7 | Upgrade
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Earnings From Continuing Operations | 173.24 | 164.45 | 108.53 | 180.61 | 168.05 | -1,802 | Upgrade
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Minority Interest in Earnings | -4.35 | -0.65 | -3.02 | -4.39 | -0.98 | 7.43 | Upgrade
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Net Income | 168.89 | 163.8 | 105.51 | 176.22 | 167.07 | -1,794 | Upgrade
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Net Income to Common | 168.89 | 163.8 | 105.51 | 176.22 | 167.07 | -1,794 | Upgrade
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Net Income Growth | 71.91% | 55.24% | -40.13% | 5.48% | - | - | Upgrade
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Shares Outstanding (Basic) | 767 | 780 | 812 | 766 | 796 | 780 | Upgrade
|
Shares Outstanding (Diluted) | 767 | 780 | 812 | 766 | 796 | 780 | Upgrade
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Shares Change (YoY) | -5.88% | -3.90% | 5.93% | -3.69% | 1.98% | -0.74% | Upgrade
|
EPS (Basic) | 0.22 | 0.21 | 0.13 | 0.23 | 0.21 | -2.30 | Upgrade
|
EPS (Diluted) | 0.22 | 0.21 | 0.13 | 0.23 | 0.21 | -2.30 | Upgrade
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EPS Growth | 82.64% | 61.54% | -43.48% | 9.52% | - | - | Upgrade
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Free Cash Flow | -6.54 | 34.08 | -53.48 | 22.54 | 59.11 | 14.98 | Upgrade
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Free Cash Flow Per Share | -0.01 | 0.04 | -0.07 | 0.03 | 0.07 | 0.02 | Upgrade
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Gross Margin | 25.01% | 25.19% | 24.14% | 28.11% | 29.27% | 26.69% | Upgrade
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Operating Margin | 3.69% | 3.48% | 1.19% | 5.52% | 6.98% | -6.18% | Upgrade
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Profit Margin | 5.19% | 5.27% | 3.55% | 6.39% | 6.74% | -84.59% | Upgrade
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Free Cash Flow Margin | -0.20% | 1.10% | -1.80% | 0.82% | 2.38% | 0.71% | Upgrade
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EBITDA | 105.59 | 148.84 | 156.58 | 300.74 | 258.19 | -50.11 | Upgrade
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EBITDA Margin | 3.25% | 4.79% | 5.26% | 10.90% | 10.41% | -2.36% | Upgrade
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D&A For EBITDA | -14.23 | 40.66 | 121.17 | 148.49 | 84.98 | 81.04 | Upgrade
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EBIT | 119.82 | 108.18 | 35.41 | 152.25 | 173.21 | -131.15 | Upgrade
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EBIT Margin | 3.69% | 3.48% | 1.19% | 5.52% | 6.98% | -6.18% | Upgrade
|
Effective Tax Rate | - | - | 1.73% | 4.55% | 2.66% | - | Upgrade
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Revenue as Reported | 3,251 | 3,106 | 2,975 | 2,759 | 2,480 | 2,121 | Upgrade
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Advertising Expenses | - | - | - | 0.4 | 0.52 | 1.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.