Beijing SuperMap Software Co., Ltd. (300036.SZ)

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300036.SZ
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19.65 (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	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 Numbers are in millions	833.39	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 Numbers are in millions	1,145.296	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 Numbers are in millions	0.579	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 Numbers are in millions	262.455	250.998	217.297	224.225	229.29	198.374	193.017	133.286	84.902	64.734	67.48	77.98	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	89.139	73.603	60.001	58.733	55.49	78.048	62.146	86.768	39.68	35.155	23.057	33.421	27.581	23.372	44.809	40.565	23.911	18.284
Selling & Marketing Expenses Numbers are in millions	376.649	280.179	267.697	242.862	245.916	185.919	155.24	113.928	85.679	65.178	69.34	61.53	56.964	34.823	15.73	12.799	7.849	5.189
SG&A Numbers are in millions	465.787	353.782	327.698	301.595	301.406	263.968	217.386	200.697	125.359	100.332	92.398	94.951	84.546	58.195	60.539	53.364	31.76	23.473
Other Expenses Numbers are in millions	13.534	151.812	164.21	132.644	168.178	10.924	5.055	34.146	23.484	24.058	19.336	17.301	13.633	20.498	10.626	7.167	7.261	2.464
Operating Expenses Numbers are in millions	903.137	756.592	709.205	658.464	698.874	661.6	544.939	406.198	259.825	207.998	179.768	187.666	172.006	112.933	63.879	56.042	33.333	24.17
Operating Income Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	13.534	-395.488	10.206	7.919	15.701	10.924	5.055	33.849	23.09	23.831	19.073	17.217	13.21	20.442	10.541	7.167	6.192	2.376
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	377.329	117.409	469.655	356.676	335.265	247.756	256.034	189.752	92.281	80.479	85.579	14.431	75.267	61.381	41.851	28.082	26.815	7.937
EBITDA Ratio Numbers are in millions	0.191	0.074	0.25	0.222	0.193	0.163	0.205	0.228	0.198	0.223	0.274	0.055	0.257	0.303	0.274	0.22	0.347	0.166

Beijing SuperMap Software Co., Ltd.

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