Beijing Ultrapower Software Co., Ltd. (300002.SZ)

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300002.SZ
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8.23 (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
Revenue Numbers are in millions	5,945.263	4,806.014	4,314.269	3,595.795	1,777.248	2,019.456	2,026.499	2,936.582	2,773.487	2,548.844	1,906.467	1,409.513	1,157.258	841.629	722.759	519.283	442.767	187.604
Cost of Revenue Numbers are in millions	2,367.694	1,903.524	1,629.705	1,429.558	622.059	581.221	622.51	1,713.331	1,754.785	1,350.813	801.251	495.686	376.951	220.053	190.645	257.784	273.132	115.482
Gross Profit Numbers are in millions	3,577.569	2,902.49	2,684.564	2,166.237	1,155.189	1,438.234	1,403.989	1,223.251	1,018.702	1,198.031	1,105.215	913.827	780.307	621.576	532.113	261.499	169.635	72.123
Gross Profit Ratio Numbers are in millions	0.602	0.604	0.622	0.602	0.65	0.712	0.693	0.417	0.367	0.47	0.58	0.648	0.674	0.739	0.736	0.504	0.383	0.384
Reseach & Development Expenses Numbers are in millions	211.697	303.444	262.81	212.656	231.567	102.447	82.559	67.494	39.15	47.714	42.531	36.109	9.362	5.563	0	0	0	0
General & Administrative Expenses Numbers are in millions	112.855	88.327	95.654	92.234	124.833	103.151	94.657	90.611	90.43	97.659	68.866	66.313	64.125	37.798	223.314	120.865	79.842	36.793
Selling & Marketing Expenses Numbers are in millions	1,470.153	1,255.525	1,239.89	947.092	600.447	448.527	456.692	175.401	163.191	85.667	89.125	84.737	76.573	28.994	18.881	19.605	17.834	12.749
SG&A Numbers are in millions	2,350.07	1,343.852	1,335.544	1,039.326	725.28	551.678	551.349	266.012	253.621	183.326	157.991	151.05	140.697	66.791	242.195	140.47	97.676	49.542
Other Expenses Numbers are in millions	-5.91	660.063	476.445	419.128	541.908	1.944	12.69	41.487	49.116	33.549	34.714	35.271	24.907	11.505	12.29	19.125	22.887	8.576
Operating Expenses Numbers are in millions	2,567.678	2,307.36	2,074.798	1,671.109	1,498.754	1,263.928	1,197.972	860.49	761.966	660.836	603.778	526.898	461.925	292.86	250.502	154.373	105.075	52.938
Operating Income Numbers are in millions	1,009.892	622.52	468.575	422.374	-343.565	66.598	106.482	473.442	292.454	618.315	528.852	409.994	362.024	353.903	283.661	105.044	67.784	14.063
Operating Income Ratio Numbers are in millions	0.17	0.13	0.109	0.117	-0.193	0.033	0.053	0.161	0.105	0.243	0.277	0.291	0.313	0.42	0.392	0.202	0.153	0.075
Total Other Income Expenses Net Numbers are in millions	42.29	6.755	-0.602	-9.973	-1,115.19	1.944	12.69	22.882	48.955	33.101	34.6	35.111	24.664	11.505	16.748	19.125	22.887	8.576
Income Before Tax Numbers are in millions	1,052.181	629.275	467.973	412.401	-1,458.755	68.542	119.172	496.324	341.409	651.416	563.452	445.104	386.688	365.408	300.409	124.17	90.671	22.639
Income Before Tax Ratio Numbers are in millions	0.177	0.131	0.108	0.115	-0.821	0.034	0.059	0.169	0.123	0.256	0.296	0.316	0.334	0.434	0.416	0.239	0.205	0.121
Income Tax Expense Numbers are in millions	171.116	96.947	102.544	85.054	10.724	-10.301	22.114	27.265	47.633	47.294	48.989	18.195	32.993	38.23	29.925	3.622	2.306	0.692
Net Income Numbers are in millions	887.18	541.476	384.517	351.152	-1,469.479	80.248	119.55	507.332	351.341	624.406	517.544	429.029	355.691	327.916	270.752	120.548	88.312	22.119
Net Income Ratio Numbers are in millions	0.149	0.113	0.089	0.098	-0.827	0.04	0.059	0.173	0.127	0.245	0.271	0.304	0.307	0.39	0.375	0.232	0.199	0.118
EPS Numbers are in millions	0.46	0.28	0.2	0.18	-0.75	0.041	0.061	0.26	0.18	0.33	0.28	0.24	0.19	0.18	0.19	0.097	0.071	0.018
EPS Diluted Numbers are in millions	0.45	0.28	0.2	0.18	-0.75	0.041	0.061	0.26	0.18	0.33	0.28	0.24	0.19	0.18	0.19	0.097	0.071	0.018
EBITDA Numbers are in millions	1,165.304	864.925	675.429	603.854	-358.172	270.285	347.538	671.473	455.141	715.215	612.612	495.083	430.055	385.561	307.69	113.583	63.198	25.844
EBITDA Ratio Numbers are in millions	0.196	0.18	0.157	0.168	-0.202	0.134	0.171	0.229	0.164	0.281	0.321	0.351	0.372	0.458	0.426	0.219	0.143	0.138

Beijing Ultrapower Software Co., Ltd.

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