Jiangsu Hoperun Software Co., Ltd. (300339.SZ)

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300339.SZ
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25.89 (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
Revenue Numbers are in millions	3,079.076	2,974.714	2,758.868	2,480.393	2,121.174	2,037.714	1,611.974	1,314.968	1,128.584	733.235	476.798	379.535	234.283	145.495	106.984	60.925
Cost of Revenue Numbers are in millions	2,437.522	2,239.991	1,975.414	1,751.398	1,554.94	1,202.806	908.112	770.438	700.819	442.068	291.262	229.223	126.984	76.975	56.678	40.225
Gross Profit Numbers are in millions	641.554	734.723	783.454	728.995	566.233	834.908	703.863	544.53	427.765	291.167	185.536	150.313	107.299	68.52	50.305	20.7
Gross Profit Ratio Numbers are in millions	0.208	0.247	0.284	0.294	0.267	0.41	0.437	0.414	0.379	0.397	0.389	0.396	0.458	0.471	0.47	0.34
Reseach & Development Expenses Numbers are in millions	277.577	280.232	282.128	251.584	227.001	231.799	176.523	130.623	97.457	69.21	44.458	20.981	8.538	5.016	4.705	3.699
General & Administrative Expenses Numbers are in millions	60.958	73.221	58.584	40.736	24.147	33.16	28.91	38.621	49.127	26.862	21.117	15.99	11.514	7.247	4.586	4.347
Selling & Marketing Expenses Numbers are in millions	103.289	104.788	85.84	90.53	80.969	70.003	48.259	47.376	46.361	40.64	31.595	27.368	15.093	9.01	4.597	2.478
SG&A Numbers are in millions	256.612	178.009	144.424	131.265	105.116	103.163	77.168	85.997	95.489	67.502	52.712	43.358	26.608	16.257	9.183	6.825
Other Expenses Numbers are in millions	-3.926	203.75	193.474	165.587	158.757	9.401	18.477	114.784	39.412	40.18	28.673	17.288	9.829	5.563	4.78	5.437
Operating Expenses Numbers are in millions	538.116	661.992	620.026	548.437	490.874	455.574	361.423	323.969	267.263	171.749	121.85	90.66	56.282	33.891	19.445	16.247
Operating Income Numbers are in millions	103.438	191.873	250.48	233.211	110.854	316.535	250.704	209.451	182.414	89.005	57.174	54.184	44.099	30.625	25.853	5.738
Operating Income Ratio Numbers are in millions	0.034	0.065	0.091	0.094	0.052	0.155	0.156	0.159	0.162	0.121	0.12	0.143	0.188	0.21	0.242	0.094
Total Other Income Expenses Net Numbers are in millions	60.718	-81.431	-61.258	-60.574	-1,910.814	9.401	18.477	114.603	39.331	40.173	28.662	17.288	9.765	5.561	4.743	5.437
Income Before Tax Numbers are in millions	164.156	110.442	189.223	172.638	-1,799.959	325.936	269.181	324.054	221.745	129.178	85.836	71.471	53.864	36.187	30.595	11.175
Income Before Tax Ratio Numbers are in millions	0.053	0.037	0.069	0.07	-0.849	0.16	0.167	0.246	0.196	0.176	0.18	0.188	0.23	0.249	0.286	0.183
Income Tax Expense Numbers are in millions	-0.492	2.012	8.61	4.587	1.699	18.025	20.524	16.519	28.694	14.826	7.792	5.691	6.655	3.359	3.836	-0.533
Net Income Numbers are in millions	163.799	105.51	176.221	167.066	-1,801.658	314.378	249.411	303.579	194.69	110.029	77.168	65.548	46.385	32.78	27.861	13.32
Net Income Ratio Numbers are in millions	0.053	0.035	0.064	0.067	-0.849	0.154	0.155	0.231	0.173	0.15	0.162	0.173	0.198	0.225	0.26	0.219
EPS Numbers are in millions	0.21	0.14	0.23	0.21	-2.31	0.4	0.35	0.42	0.32	0.23	0.17	0.17	0.14	0.11	0.16	0.073
EPS Diluted Numbers are in millions	0.21	0.14	0.23	0.21	-2.31	0.4	0.35	0.42	0.32	0.23	0.17	0.17	0.14	0.11	0.16	0.073
EBITDA Numbers are in millions	267.488	330.856	415.474	318.187	191.895	474.282	418.131	431.238	276.342	168.452	106.94	90.487	68.725	45.729	37.827	5.807
EBITDA Ratio Numbers are in millions	0.087	0.111	0.151	0.128	0.09	0.233	0.259	0.328	0.245	0.23	0.224	0.238	0.293	0.314	0.354	0.095

Jiangsu Hoperun Software Co., Ltd.

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