Jiangsu Hoperun Software Co., Ltd. (SHE: 300339)
China
· Delayed Price · Currency is CNY 56.50
+2.20 (4.05%)
Dec 20, 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 | Sep '24 Sep 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 | 3,312 | 3,065 | 2,930 | 2,722 | 2,439 | 2,076 | Upgrade
|
| Other Revenue | 41.62 | 41.62 | 44.84 | 36.99 | 41.56 | 44.78 | Upgrade
|
| Revenue | 3,353 | 3,106 | 2,975 | 2,759 | 2,480 | 2,121 | Upgrade
|
| Revenue Growth (YoY) | 14.75% | 4.42% | 7.82% | 11.23% | 16.93% | 4.10% | Upgrade
|
| Cost of Revenue | 2,553 | 2,324 | 2,257 | 1,983 | 1,754 | 1,555 | Upgrade
|
| Gross Profit | 800.51 | 782.57 | 717.98 | 775.49 | 726.1 | 566.23 | Upgrade
|
| Selling, General & Admin | 399.77 | 372.01 | 370.53 | 323.84 | 296.8 | 257.79 | Upgrade
|
| Research & Development | 258.87 | 278.61 | 280.23 | 282.13 | 251.58 | 227 | Upgrade
|
| Other Operating Expenses | 26.72 | 19.72 | 13.26 | 15.83 | 16.62 | 15.49 | Upgrade
|
| Operating Expenses | 690.8 | 674.39 | 682.58 | 623.24 | 552.89 | 697.39 | Upgrade
|
| Operating Income | 109.71 | 108.18 | 35.41 | 152.25 | 173.21 | -131.15 | Upgrade
|
| Interest Expense | -32.59 | -38.19 | -47.71 | -50.23 | -67.39 | -83.65 | Upgrade
|
| Interest & Investment Income | 2.21 | 41.68 | 110.09 | 82.75 | 38.9 | 23.72 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.65 | -1.65 | 1.94 | -4.88 | 0.34 | 0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.92 | -1.04 | -0.35 | -1.43 | -6.99 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 65.77 | 108.98 | 99.38 | 178.46 | 138.07 | -191.07 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1,630 | Upgrade
|
| Gain (Loss) on Sale of Investments | 67.73 | 24.78 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | 1.72 | 0.72 | 0.23 | 0.07 | -0.24 | Upgrade
|
| Asset Writedown | 5.55 | -0.3 | -0.29 | -0.09 | -0.02 | -0.02 | Upgrade
|
| Other Unusual Items | 44.13 | 28.78 | 10.63 | 10.62 | 34.52 | 21.03 | Upgrade
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| Pretax Income | 183.29 | 163.96 | 110.44 | 189.22 | 172.64 | -1,800 | Upgrade
|
| Income Tax Expense | 1.61 | -0.49 | 1.91 | 8.61 | 4.59 | 1.7 | Upgrade
|
| Earnings From Continuing Operations | 181.68 | 164.45 | 108.53 | 180.61 | 168.05 | -1,802 | Upgrade
|
| Minority Interest in Earnings | -5.37 | -0.65 | -3.02 | -4.39 | -0.98 | 7.43 | Upgrade
|
| Net Income | 176.31 | 163.8 | 105.51 | 176.22 | 167.07 | -1,794 | Upgrade
|
| Net Income to Common | 176.31 | 163.8 | 105.51 | 176.22 | 167.07 | -1,794 | Upgrade
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| Net Income Growth | 113.55% | 55.24% | -40.13% | 5.48% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 759 | 780 | 812 | 766 | 796 | 780 | Upgrade
|
| Shares Outstanding (Diluted) | 759 | 780 | 812 | 766 | 796 | 780 | Upgrade
|
| Shares Change (YoY) | -7.35% | -3.90% | 5.93% | -3.69% | 1.98% | -0.74% | Upgrade
|
| EPS (Basic) | 0.23 | 0.21 | 0.13 | 0.23 | 0.21 | -2.30 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.21 | 0.13 | 0.23 | 0.21 | -2.30 | Upgrade
|
| EPS Growth | 130.49% | 61.54% | -43.48% | 9.52% | - | - | Upgrade
|
| Free Cash Flow | -22.42 | 34.08 | -53.48 | 22.54 | 59.11 | 14.98 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.04 | -0.07 | 0.03 | 0.07 | 0.02 | Upgrade
|
| Gross Margin | 23.87% | 25.19% | 24.14% | 28.11% | 29.27% | 26.69% | Upgrade
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| Operating Margin | 3.27% | 3.48% | 1.19% | 5.52% | 6.98% | -6.18% | Upgrade
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| Profit Margin | 5.26% | 5.27% | 3.55% | 6.39% | 6.74% | -84.59% | Upgrade
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| Free Cash Flow Margin | -0.67% | 1.10% | -1.80% | 0.82% | 2.38% | 0.71% | Upgrade
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| EBITDA | 89.98 | 148.84 | 156.58 | 300.74 | 258.19 | -50.11 | Upgrade
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| EBITDA Margin | 2.68% | 4.79% | 5.26% | 10.90% | 10.41% | -2.36% | Upgrade
|
| D&A For EBITDA | -19.73 | 40.66 | 121.17 | 148.49 | 84.98 | 81.04 | Upgrade
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| EBIT | 109.71 | 108.18 | 35.41 | 152.25 | 173.21 | -131.15 | Upgrade
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| EBIT Margin | 3.27% | 3.48% | 1.19% | 5.52% | 6.98% | -6.18% | Upgrade
|
| Effective Tax Rate | 0.88% | - | 1.73% | 4.55% | 2.66% | - | Upgrade
|
| Revenue as Reported | 3,353 | 3,106 | 2,975 | 2,759 | 2,480 | 2,121 | Upgrade
|
| Advertising Expenses | - | - | - | 0.4 | 0.52 | 1.63 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.