Beijing SuperMap Software Co., Ltd.
SZSE:300036.SZ
19.65 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,497.873 | 1,978.686 | 1,595.689 | 1,875.094 | 1,610.047 | 1,735.022 | 1,517.788 | 1,249.759 | 833.151 | 467.151 | 361.113 | 312.899 | 264.029 | 293.109 | 202.538 | 152.753 | 127.568 | 77.185 | 47.683 |
| Cost of Revenue
| 710.462 | 836.032 | 852.98 | 798.746 | 679.197 | 784.37 | 681.911 | 509.949 | 305.085 | 166.091 | 121.225 | 99.461 | 97.212 | 78.395 | 64.206 | 62.822 | 55.173 | 27.968 | 19.763 |
| Gross Profit
| 787.41 | 1,142.654 | 742.709 | 1,076.348 | 930.85 | 950.652 | 835.877 | 739.81 | 528.065 | 301.06 | 239.888 | 213.439 | 166.817 | 214.714 | 138.332 | 89.93 | 72.396 | 49.217 | 27.92 |
| Gross Profit Ratio
| 0.526 | 0.577 | 0.465 | 0.574 | 0.578 | 0.548 | 0.551 | 0.592 | 0.634 | 0.644 | 0.664 | 0.682 | 0.632 | 0.733 | 0.683 | 0.589 | 0.568 | 0.638 | 0.586 |
| Reseach & Development Expenses
| 274.418 | 262.455 | 250.998 | 217.297 | 224.225 | 229.29 | 216.624 | 193.017 | 133.286 | 65.363 | 64.734 | 67.48 | 77.98 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 269.76 | 272.167 | 253.441 | 221.681 | 188.992 | 230.146 | 258.377 | 237.583 | 276.75 | 167.171 | 136.415 | 106.753 | 128.486 | 35.452 | 25.769 | 44.809 | 40.565 | 23.911 | 18.284 |
| Selling & Marketing Expenses
| 104.922 | 137.458 | 95.857 | 98.368 | 93.667 | 108.9 | 93.742 | 81.867 | 63.33 | 47.144 | 37.23 | 43.118 | 34.556 | 29.122 | 17.7 | 15.73 | 12.799 | 7.849 | 5.189 |
| SG&A
| 188.387 | 226.596 | 169.459 | 158.37 | 152.4 | 164.39 | 459.682 | 334.408 | 150.099 | 125.359 | 100.332 | 101.224 | 80.947 | 170.665 | 43.469 | 60.539 | 53.364 | 31.76 | 23.473 |
| Other Expenses
| 491.83 | 273.566 | 151.812 | 164.21 | 132.644 | 168.178 | 13.178 | 27.144 | 0 | 23.484 | 0 | 19.336 | 17.301 | 109.454 | 66.747 | 5.557 | 3.967 | 1.924 | 2.334 |
| Operating Expenses
| 954.635 | 1,001.808 | 756.592 | 709.205 | 658.464 | 698.874 | 677.954 | 544.939 | 416.288 | 259.825 | 211.99 | 179.768 | 187.666 | 172.006 | 110.216 | 66.096 | 57.33 | 33.333 | 25.807 |
| Operating Income
| -167.225 | 140.846 | 28.605 | 306.631 | 255.083 | 224.288 | 157.923 | 198.242 | 112.013 | 40.108 | 27.898 | 43.091 | -12.798 | 40.686 | 28.116 | 23.834 | 15.065 | 15.534 | 2.113 |
| Operating Income Ratio
| -0.112 | 0.071 | 0.018 | 0.164 | 0.158 | 0.129 | 0.104 | 0.159 | 0.134 | 0.086 | 0.077 | 0.138 | -0.048 | 0.139 | 0.139 | 0.156 | 0.118 | 0.201 | 0.044 |
| Total Other Income Expenses Net
| -1.668 | 13.534 | -395.488 | 10.206 | 7.919 | 15.701 | 10.924 | 3.099 | 34.085 | 23.09 | 23.831 | 19.073 | 17.217 | 13.21 | 20.442 | 10.541 | 7.167 | 6.192 | 2.376 |
| Income Before Tax
| -168.893 | 154.381 | -366.882 | 316.837 | 263.001 | 239.989 | 168.847 | 203.297 | 145.862 | 63.198 | 51.728 | 62.164 | 4.42 | 53.895 | 48.558 | 34.375 | 22.232 | 21.725 | 4.489 |
| Income Before Tax Ratio
| -0.113 | 0.078 | -0.23 | 0.169 | 0.163 | 0.138 | 0.111 | 0.163 | 0.175 | 0.135 | 0.143 | 0.199 | 0.017 | 0.184 | 0.24 | 0.225 | 0.174 | 0.281 | 0.094 |
| Income Tax Expense
| 11.34 | 9.01 | -23.065 | 31.47 | 28.788 | 25.962 | 12.644 | 14.156 | 20.094 | 4.884 | 6.008 | 7.35 | -0.608 | 6.622 | 3.614 | 2.838 | 2.021 | 1.861 | -0.028 |
| Net Income
| -171.429 | 152.11 | -343.817 | 287.594 | 234.671 | 219.079 | 167.612 | 196.266 | 127.45 | 58.779 | 45.894 | 54.766 | 5.371 | 46.761 | 45.075 | 31.537 | 20.211 | 19.864 | 4.633 |
| Net Income Ratio
| -0.114 | 0.077 | -0.215 | 0.153 | 0.146 | 0.126 | 0.11 | 0.157 | 0.153 | 0.126 | 0.127 | 0.175 | 0.02 | 0.16 | 0.223 | 0.206 | 0.158 | 0.257 | 0.097 |
| EPS
| -0.35 | 0.31 | -0.7 | 0.62 | 0.51 | 0.49 | 0.37 | 0.44 | 0.31 | 0.24 | 0.12 | 0.14 | 0.014 | 0.12 | 0.12 | 0.11 | 0.071 | 0.084 | 0.023 |
| EPS Diluted
| -0.35 | 0.31 | -0.7 | 0.61 | 0.5 | 0.49 | 0.37 | 0.44 | 0.3 | 0.24 | 0.12 | 0.14 | 0.014 | 0.12 | 0.12 | 0.11 | 0.071 | 0.084 | 0.023 |
| EBITDA
| -54.104 | 236.951 | -286.616 | 386.031 | 329.511 | 301.816 | 219.353 | 250.586 | 175.759 | 88.054 | 74.24 | 76.425 | 15.698 | 63.141 | 52.142 | 36.887 | 24.389 | 24.571 | 5.898 |
| EBITDA Ratio
| -0.036 | 0.12 | -0.18 | 0.206 | 0.205 | 0.174 | 0.145 | 0.201 | 0.211 | 0.188 | 0.206 | 0.244 | 0.059 | 0.215 | 0.257 | 0.241 | 0.191 | 0.318 | 0.124 |