Jiangsu Hoperun Software Co., Ltd. (SHE:300339)
China
· Delayed Price · Currency is CNY 51.08
+0.76 (1.51%)
Jun 4, 2025, 2:45 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 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 | 3,424 | 3,362 | 3,065 | 2,930 | 2,722 | 2,439 | Upgrade
|
| Other Revenue | 37.07 | 37.07 | 41.62 | 44.84 | 36.99 | 41.56 | Upgrade
|
| Revenue | 3,462 | 3,399 | 3,106 | 2,975 | 2,759 | 2,480 | Upgrade
|
| Revenue Growth (YoY) | 10.26% | 9.43% | 4.42% | 7.82% | 11.23% | 16.93% | Upgrade
|
| Cost of Revenue | 2,665 | 2,601 | 2,324 | 2,257 | 1,983 | 1,754 | Upgrade
|
| Gross Profit | 796.46 | 798.23 | 782.57 | 717.98 | 775.49 | 726.1 | Upgrade
|
| Selling, General & Admin | 368.49 | 371.75 | 372.01 | 370.53 | 323.84 | 296.8 | Upgrade
|
| Research & Development | 272.2 | 267.79 | 278.61 | 280.23 | 282.13 | 251.58 | Upgrade
|
| Other Operating Expenses | 23.23 | 20.67 | 19.42 | 13.26 | 15.83 | 16.62 | Upgrade
|
| Operating Expenses | 668.31 | 664.19 | 674.09 | 682.58 | 623.24 | 552.89 | Upgrade
|
| Operating Income | 128.15 | 134.04 | 108.48 | 35.41 | 152.25 | 173.21 | Upgrade
|
| Interest Expense | -34.44 | -33.39 | -38.19 | -47.71 | -50.23 | -67.39 | Upgrade
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| Interest & Investment Income | 4.04 | 4.74 | 41.68 | 110.09 | 82.75 | 38.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.64 | -8.64 | -1.65 | 1.94 | -4.88 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.35 | -1.63 | -3.23 | -0.35 | -1.43 | -6.99 | Upgrade
|
| EBT Excluding Unusual Items | 95.73 | 95.12 | 107.09 | 99.38 | 178.46 | 138.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 51.57 | 48.97 | 24.78 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.5 | -0.45 | 1.72 | 0.72 | 0.23 | 0.07 | Upgrade
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| Asset Writedown | -0.8 | -0.12 | -0.3 | -0.29 | -0.09 | -0.02 | Upgrade
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| Other Unusual Items | 26.16 | 26.16 | 30.67 | 10.63 | 10.62 | 34.52 | Upgrade
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| Pretax Income | 172.15 | 169.68 | 163.96 | 110.44 | 189.22 | 172.64 | Upgrade
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| Income Tax Expense | 3.18 | 4.1 | -0.49 | 1.91 | 8.61 | 4.59 | Upgrade
|
| Earnings From Continuing Operations | 168.97 | 165.57 | 164.45 | 108.53 | 180.61 | 168.05 | Upgrade
|
| Minority Interest in Earnings | -2.29 | -4.46 | -0.65 | -3.02 | -4.39 | -0.98 | Upgrade
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| Net Income | 166.68 | 161.11 | 163.8 | 105.51 | 176.22 | 167.07 | Upgrade
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| Net Income to Common | 166.68 | 161.11 | 163.8 | 105.51 | 176.22 | 167.07 | Upgrade
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| Net Income Growth | 8.85% | -1.64% | 55.24% | -40.13% | 5.48% | - | Upgrade
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| Shares Outstanding (Basic) | 787 | 806 | 780 | 812 | 766 | 796 | Upgrade
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| Shares Outstanding (Diluted) | 787 | 806 | 780 | 812 | 766 | 796 | Upgrade
|
| Shares Change (YoY) | -3.09% | 3.28% | -3.90% | 5.93% | -3.69% | 1.98% | Upgrade
|
| EPS (Basic) | 0.21 | 0.20 | 0.21 | 0.13 | 0.23 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.20 | 0.21 | 0.13 | 0.23 | 0.21 | Upgrade
|
| EPS Growth | 12.32% | -4.76% | 61.54% | -43.48% | 9.52% | - | Upgrade
|
| Free Cash Flow | -71.37 | -72.16 | 34.08 | -53.48 | 22.54 | 59.11 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.09 | 0.04 | -0.07 | 0.03 | 0.07 | Upgrade
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| Gross Margin | 23.01% | 23.48% | 25.19% | 24.14% | 28.11% | 29.27% | Upgrade
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| Operating Margin | 3.70% | 3.94% | 3.49% | 1.19% | 5.52% | 6.98% | Upgrade
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| Profit Margin | 4.81% | 4.74% | 5.27% | 3.55% | 6.39% | 6.73% | Upgrade
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| Free Cash Flow Margin | -2.06% | -2.12% | 1.10% | -1.80% | 0.82% | 2.38% | Upgrade
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| EBITDA | 128.39 | 161.95 | 247.08 | 156.58 | 300.74 | 258.19 | Upgrade
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| EBITDA Margin | 3.71% | 4.76% | 7.95% | 5.26% | 10.90% | 10.41% | Upgrade
|
| D&A For EBITDA | 0.24 | 27.91 | 138.6 | 121.17 | 148.49 | 84.98 | Upgrade
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| EBIT | 128.15 | 134.04 | 108.48 | 35.41 | 152.25 | 173.21 | Upgrade
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| EBIT Margin | 3.70% | 3.94% | 3.49% | 1.19% | 5.52% | 6.98% | Upgrade
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| Effective Tax Rate | 1.85% | 2.42% | - | 1.73% | 4.55% | 2.66% | Upgrade
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| Revenue as Reported | 3,462 | 3,399 | 3,106 | 2,975 | 2,759 | 2,480 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.4 | 0.52 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.