Beijing Join-Cheer Software Co., Ltd.
SZSE:002279.SZ
6.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,411.724 | 2,897.833 | 2,708.606 | 2,821.409 | 3,101.65 | 2,720.236 | 1,992.177 | 1,320.802 | 716.679 | 326.679 | 289.545 | 247.321 | 241.258 | 188.959 | 123.013 | 130.197 | 127.723 | 77.522 | 49.756 |
| Cost of Revenue
| 2,438.332 | 2,013.004 | 1,860.668 | 2,091.785 | 2,099.48 | 1,560.423 | 1,006.756 | 554.148 | 244.318 | 16.379 | 7.835 | 9.126 | 7.685 | 10.715 | 9.262 | 10.149 | 48.313 | 18.426 | 10.778 |
| Gross Profit
| 973.392 | 884.829 | 847.938 | 729.624 | 1,002.17 | 1,159.812 | 985.421 | 766.654 | 472.361 | 310.299 | 281.711 | 238.195 | 233.573 | 178.244 | 113.751 | 120.048 | 79.41 | 59.096 | 38.978 |
| Gross Profit Ratio
| 0.285 | 0.305 | 0.313 | 0.259 | 0.323 | 0.426 | 0.495 | 0.58 | 0.659 | 0.95 | 0.973 | 0.963 | 0.968 | 0.943 | 0.925 | 0.922 | 0.622 | 0.762 | 0.783 |
| Reseach & Development Expenses
| 317.691 | 269.622 | 259.706 | 279.301 | 323.615 | 272.62 | 232.757 | 208.966 | 158.564 | 121.782 | 105.345 | 94.524 | 79.325 | 56.566 | 0 | 25.828 | 16.303 | 12.954 | 0 |
| General & Administrative Expenses
| 99.621 | 62.422 | 52.726 | 60.307 | 82.491 | 103.066 | 82.863 | 73.525 | 39.262 | 33.647 | 30.243 | 46.385 | 29.946 | 27.188 | 72.948 | 22.012 | 19.499 | 8.798 | 28.778 |
| Selling & Marketing Expenses
| 109.015 | 85.326 | 77.362 | 75.412 | 99.048 | 111.128 | 85.973 | 84.277 | 53.067 | 23.98 | 22.058 | 23.553 | 15.692 | 14.587 | 5.369 | 1.465 | 1.216 | 1.507 | 1.336 |
| SG&A
| 208.636 | 147.748 | 130.089 | 135.718 | 181.539 | 214.195 | 168.835 | 157.802 | 92.328 | 57.627 | 52.301 | 69.939 | 45.638 | 41.775 | 78.316 | 23.477 | 20.714 | 10.306 | 30.113 |
| Other Expenses
| 5.322 | 356.101 | 348.035 | 289.714 | 328.806 | 11.859 | 16.948 | 27.437 | 11.515 | 11.015 | 3.776 | 14.643 | 5.561 | 9.307 | 12.039 | 13.773 | 15.178 | 6.107 | 5.978 |
| Operating Expenses
| 929.722 | 773.471 | 737.83 | 704.734 | 833.961 | 771.56 | 633.555 | 558.559 | 352.041 | 263.804 | 228.317 | 232.402 | 182.091 | 144.328 | 80.817 | 78.804 | 50.168 | 34.372 | 30.894 |
| Operating Income
| -150.749 | 124.968 | 120.127 | 296.346 | 189.816 | -807.807 | 361.874 | 207.257 | 137.052 | 65.548 | 57.17 | 7.945 | 60.189 | 39.57 | 32.952 | 39.348 | 29.55 | 25.552 | 8.825 |
| Operating Income Ratio
| -0.044 | 0.043 | 0.044 | 0.105 | 0.061 | -0.297 | 0.182 | 0.157 | 0.191 | 0.201 | 0.197 | 0.032 | 0.249 | 0.209 | 0.268 | 0.302 | 0.231 | 0.33 | 0.177 |
| Total Other Income Expenses Net
| 5.322 | -67.886 | -253.87 | -223.422 | -132.381 | 11.859 | 16.948 | 27.189 | 14.256 | 10.27 | 6.176 | 14.528 | 5.504 | 9.203 | 11.908 | 12.286 | 15.178 | 6.107 | 5.978 |
| Income Before Tax
| -145.427 | 57.082 | -133.743 | 72.924 | 57.435 | -795.948 | 378.822 | 234.446 | 151.307 | 75.818 | 63.346 | 22.473 | 65.693 | 48.773 | 44.86 | 51.633 | 44.727 | 31.659 | 14.802 |
| Income Before Tax Ratio
| -0.043 | 0.02 | -0.049 | 0.026 | 0.019 | -0.293 | 0.19 | 0.178 | 0.211 | 0.232 | 0.219 | 0.091 | 0.272 | 0.258 | 0.365 | 0.397 | 0.35 | 0.408 | 0.297 |
| Income Tax Expense
| 7.358 | -1.194 | -1.608 | -1.513 | 4.632 | 31.202 | 35.111 | 23.212 | 21.524 | 4.171 | 4.232 | 3.288 | 4.2 | 3.121 | 3.033 | 2.766 | 2.825 | 2.125 | 0.776 |
| Net Income
| -142.202 | 51.91 | -132.135 | 71.627 | 52.265 | -841.464 | 306.943 | 218.61 | 134.979 | 72.679 | 59.434 | 19.533 | 61.392 | 46.265 | 41.436 | 48.578 | 41.662 | 28.875 | 14.219 |
| Net Income Ratio
| -0.042 | 0.018 | -0.049 | 0.025 | 0.017 | -0.309 | 0.154 | 0.166 | 0.188 | 0.222 | 0.205 | 0.079 | 0.254 | 0.245 | 0.337 | 0.373 | 0.326 | 0.372 | 0.286 |
| EPS
| -0.16 | 0.071 | -0.19 | 0.1 | 0.074 | -1.18 | 0.44 | 0.31 | 0.27 | 0.17 | 0.14 | 0.044 | 0.14 | 0.11 | 0.11 | 0.15 | 0.13 | 0.09 | 0.043 |
| EPS Diluted
| -0.16 | 0.071 | -0.19 | 0.1 | 0.074 | -1.18 | 0.44 | 0.31 | 0.27 | 0.17 | 0.14 | 0.044 | 0.14 | 0.11 | 0.11 | 0.15 | 0.13 | 0.09 | 0.043 |
| EBITDA
| 106.554 | 163.992 | 161.256 | 331.493 | 231.236 | 476.274 | 414.68 | 272.295 | 169.297 | 65.769 | 69.743 | 20.991 | 79.226 | 58.737 | 53.462 | 60.393 | 34.16 | 28.023 | 8.084 |
| EBITDA Ratio
| 0.031 | 0.057 | 0.06 | 0.117 | 0.075 | 0.175 | 0.208 | 0.206 | 0.236 | 0.201 | 0.241 | 0.085 | 0.328 | 0.311 | 0.435 | 0.464 | 0.267 | 0.361 | 0.162 |