Fujian Boss Software Corp.
SZSE:300525.SZ
13.31 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 526.315 | 453.612 | 259.881 | 943.014 | 477.897 | 398.855 | 224.554 | 961.894 | 454.679 | 314.417 | 188.433 | 833.111 | 344.71 | 252.494 | 133.789 | 646.683 | 251.985 | 165.607 | 72.041 | 507.109 | 172.28 | 137.273 | 82.106 | 332.271 | 112.811 | 73.637 | 39.875 | 178.719 | 56.043 | 51.586 | 23.534 | 89.876 | 30.396 | 27.631 | 23.348 | 74.205 | 35.313 | 21.84 | 21.84 |
| Cost of Revenue
| 185.924 | 177.703 | 100.078 | 290.584 | 141.515 | 157.001 | 92.522 | 344.35 | 157.167 | 142.214 | 92.81 | 268.778 | 113.555 | 95.454 | 68.442 | 220.216 | 94.574 | 60.234 | 39.131 | 183.592 | 45.034 | 53.886 | 36.742 | 121.663 | 32.694 | 24.294 | 19.431 | 60.673 | 13.854 | 13.341 | 9.516 | 27.253 | 7.584 | 7.662 | 10.188 | 24.996 | 11.218 | 7.097 | 7.097 |
| Gross Profit
| 340.391 | 275.908 | 159.804 | 652.43 | 336.383 | 241.854 | 132.032 | 617.544 | 297.512 | 172.202 | 95.624 | 564.333 | 231.155 | 157.04 | 65.347 | 426.467 | 157.411 | 105.373 | 32.911 | 323.516 | 127.246 | 83.388 | 45.364 | 210.609 | 80.117 | 49.343 | 20.444 | 118.047 | 42.189 | 38.245 | 14.017 | 62.624 | 22.812 | 19.969 | 13.16 | 49.21 | 24.094 | 14.743 | 14.743 |
| Gross Profit Ratio
| 0.647 | 0.608 | 0.615 | 0.692 | 0.704 | 0.606 | 0.588 | 0.642 | 0.654 | 0.548 | 0.507 | 0.677 | 0.671 | 0.622 | 0.488 | 0.659 | 0.625 | 0.636 | 0.457 | 0.638 | 0.739 | 0.607 | 0.553 | 0.634 | 0.71 | 0.67 | 0.513 | 0.661 | 0.753 | 0.741 | 0.596 | 0.697 | 0.75 | 0.723 | 0.564 | 0.663 | 0.682 | 0.675 | 0.675 |
| Reseach & Development Expenses
| 78.629 | 107.505 | 112.836 | 59.247 | 114.089 | 95.921 | 100.006 | 128.555 | 83.448 | 68.262 | 65.984 | 68.252 | 64.022 | 60.368 | 48.426 | 60.137 | 37.172 | 36.064 | 33.712 | 50.872 | 29.65 | 25.835 | 25.649 | 37.005 | 20.147 | 17.488 | 11.923 | 22.358 | 11.449 | 14.848 | 0 | 24.446 | 0 | 8.57 | 0 | 19.579 | 0 | 4.181 | 4.181 |
| General & Administrative Expenses
| 207.077 | -47.431 | 83.776 | -121.064 | 169.24 | -19.602 | 64.151 | -123.483 | 163.383 | -35.606 | 63.01 | -111.673 | 149.842 | -15.489 | 46.072 | -48.428 | 34.546 | -13.536 | 29.77 | -35.976 | 28.736 | -5.529 | 24.1 | -18.531 | 20.268 | -13.918 | 25.601 | -41.612 | 22.995 | -8.773 | 14.941 | -21.72 | 11.415 | 10.129 | 9.596 | -19.945 | 8.499 | 8.831 | 8.831 |
| Selling & Marketing Expenses
| 197.771 | 89.438 | 70.5 | 117.893 | 73.368 | 71.711 | 62.56 | 105.551 | 64.456 | 62.568 | 48.149 | 103.846 | 57.624 | 53.081 | 38.492 | 76.685 | 37.56 | 33.064 | 25.95 | 71.009 | 31.909 | 30.16 | 19.382 | 40.566 | 16.751 | 16.634 | 11.563 | 28.494 | 11.49 | 9.196 | 6.03 | 12.641 | 4.825 | 5.187 | 5.17 | 11.957 | 3.796 | 4.085 | 4.085 |
| SG&A
| 404.847 | 159.712 | 154.276 | -3.172 | 242.609 | 52.109 | 126.711 | -17.931 | 227.839 | 26.961 | 111.159 | -7.827 | 207.466 | 37.593 | 84.564 | 28.258 | 72.106 | 19.528 | 55.72 | 35.033 | 60.646 | 24.63 | 43.481 | 22.035 | 37.019 | 2.716 | 37.164 | -13.118 | 34.485 | 0.423 | 20.971 | -9.08 | 16.24 | 15.316 | 14.766 | -7.988 | 12.295 | 13.315 | 13.315 |
| Other Expenses
| -228.175 | -0.084 | -0.001 | -0.887 | -0.038 | 0.101 | -6.373 | 175.276 | -105.091 | 91.017 | -9.768 | -0.346 | -0.011 | 0.044 | 0.103 | 1.11 | 0.144 | 0.049 | -0.176 | -0.1 | -0.001 | 0.035 | 0.001 | -0.171 | 0.093 | 0.031 | -0.046 | 0.125 | -0.134 | -0.223 | 0.313 | 2.871 | 2.635 | 0.363 | 3.52 | 4.936 | 0.451 | 0 | 0 |
| Operating Expenses
| 255.301 | 267.218 | 263.076 | 244.478 | 252.225 | 242.644 | 220.344 | 285.899 | 206.196 | 186.241 | 167.376 | 225.259 | 178.296 | 180.705 | 128.111 | 197.348 | 100.865 | 90.693 | 85.066 | 176.411 | 87.158 | 77.65 | 68.16 | 109.249 | 57.682 | 48.94 | 35.262 | 67.04 | 33.957 | 25.398 | 21.372 | 34.136 | 16.432 | 15.662 | 14.884 | 26.897 | 12.641 | 12.835 | 12.835 |
| Operating Income
| 69.966 | 8.69 | -82.84 | 409.461 | 77.679 | -6.435 | -83.851 | 325.534 | 91.629 | -14.038 | -71.752 | 330.612 | 45.635 | -30.298 | -62.105 | 211.332 | 47.069 | 9.479 | -59.256 | 131.423 | 34.65 | 2.699 | -26.921 | 102.035 | 20.02 | -1.038 | -15.2 | 52.318 | 6.987 | 11.475 | -7.366 | 26.644 | 5.692 | 3.36 | -1.787 | 22.916 | 10.228 | 1.212 | 1.212 |
| Operating Income Ratio
| 0.133 | 0.019 | -0.319 | 0.434 | 0.163 | -0.016 | -0.373 | 0.338 | 0.202 | -0.045 | -0.381 | 0.397 | 0.132 | -0.12 | -0.464 | 0.327 | 0.187 | 0.057 | -0.823 | 0.259 | 0.201 | 0.02 | -0.328 | 0.307 | 0.177 | -0.014 | -0.381 | 0.293 | 0.125 | 0.222 | -0.313 | 0.296 | 0.187 | 0.122 | -0.077 | 0.309 | 0.29 | 0.056 | 0.056 |
| Total Other Income Expenses Net
| 0.006 | 8.839 | -0.001 | -0.887 | -0.038 | 0.101 | 0.044 | -0.456 | -25.499 | 4.596 | -2.403 | -0.346 | -0.011 | 0.044 | 0.103 | 1.11 | 0.144 | 0.049 | -0.176 | -0.1 | -0.001 | 0.035 | 0.001 | -0.171 | 0.093 | 0.031 | -0.046 | 0.125 | -0.134 | -0.223 | 0.313 | 2.871 | 2.635 | 0.363 | 3.52 | 4.936 | 0.451 | 0.798 | 0.798 |
| Income Before Tax
| 69.972 | 17.53 | -82.841 | 408.574 | 77.641 | -6.334 | -83.806 | 325.079 | 66.13 | -9.442 | -74.155 | 330.266 | 45.624 | -30.253 | -62.002 | 212.442 | 47.213 | 9.528 | -59.432 | 131.323 | 34.649 | 2.734 | -26.921 | 101.865 | 20.113 | -1.007 | -15.246 | 52.442 | 6.852 | 11.252 | -7.053 | 29.515 | 8.328 | 3.722 | 1.733 | 27.852 | 10.679 | 2.01 | 2.01 |
| Income Before Tax Ratio
| 0.133 | 0.039 | -0.319 | 0.433 | 0.162 | -0.016 | -0.373 | 0.338 | 0.145 | -0.03 | -0.394 | 0.396 | 0.132 | -0.12 | -0.463 | 0.329 | 0.187 | 0.058 | -0.825 | 0.259 | 0.201 | 0.02 | -0.328 | 0.307 | 0.178 | -0.014 | -0.382 | 0.293 | 0.122 | 0.218 | -0.3 | 0.328 | 0.274 | 0.135 | 0.074 | 0.375 | 0.302 | 0.092 | 0.092 |
| Income Tax Expense
| 9.185 | 0.321 | 2.532 | 12.223 | 16.566 | -8 | 3.355 | 10.593 | 5.624 | 1.273 | -1.362 | 25.502 | 8.415 | -4.626 | -0.007 | 29.908 | 2.726 | -0.325 | -1.828 | 3.388 | 3.557 | 2.491 | 0.804 | 5.806 | 1.304 | 0.603 | 0.164 | 4.751 | 1.359 | 0.406 | 0.05 | 4.316 | 1.041 | 0.311 | 0.001 | 3.918 | 0.446 | 0.304 | 0.304 |
| Net Income
| 72.611 | 18.567 | -56.289 | 308.581 | 62.891 | 13.6 | -87.161 | 243.677 | 61.239 | -10.715 | -72.793 | 226.275 | 49.941 | -9.877 | -37.245 | 157.918 | 41.14 | 8.789 | -46.075 | 102.65 | 27.363 | 0.203 | -23.383 | 82.948 | 16.458 | -1.313 | -12.745 | 42.174 | 7.646 | 10.771 | -5.906 | 25.989 | 7.518 | 3.119 | 1.676 | 23.07 | 10.332 | 1.679 | 1.679 |
| Net Income Ratio
| 0.138 | 0.041 | -0.217 | 0.327 | 0.132 | 0.034 | -0.388 | 0.253 | 0.135 | -0.034 | -0.386 | 0.272 | 0.145 | -0.039 | -0.278 | 0.244 | 0.163 | 0.053 | -0.64 | 0.202 | 0.159 | 0.001 | -0.285 | 0.25 | 0.146 | -0.018 | -0.32 | 0.236 | 0.136 | 0.209 | -0.251 | 0.289 | 0.247 | 0.113 | 0.072 | 0.311 | 0.293 | 0.077 | 0.077 |
| EPS
| 0.098 | 0.025 | -0.075 | 0.41 | 0.085 | 0.019 | -0.12 | 0.33 | 0.15 | -0.027 | -0.12 | 0.76 | 0.12 | -0.025 | -0.053 | 0.4 | 0.059 | 0.023 | -0.068 | 0.35 | 0.043 | 0.001 | -0.039 | 0.25 | 0.026 | -0.004 | -0.021 | 0.13 | 0.013 | 0.032 | -0.01 | 0.081 | 0.014 | 0.01 | 0.003 | 0.084 | 0.023 | 0.004 | 0.004 |
| EPS Diluted
| 0.097 | 0.025 | -0.075 | 0.41 | 0.084 | 0.019 | -0.12 | 0.33 | 0.15 | -0.027 | -0.12 | 0.76 | 0.12 | -0.025 | -0.053 | 0.4 | 0.057 | 0.022 | -0.068 | 0.35 | 0.042 | 0.001 | -0.039 | 0.25 | 0.026 | -0.004 | -0.021 | 0.12 | 0.013 | 0.032 | -0.01 | 0.081 | 0.014 | 0.01 | 0.003 | 0.084 | 0.023 | 0.004 | 0.004 |
| EBITDA
| 72.293 | 24.389 | -99.753 | 420.718 | 87.114 | 1.459 | -88.652 | 330.957 | 93.972 | -11.69 | -70.776 | 343.335 | 55.988 | -20.522 | -60.412 | 236.468 | 60.156 | 19.014 | -50.94 | 154.02 | 40.33 | 1.213 | -20.281 | 101.598 | 24.913 | 0.894 | -13.255 | 52.696 | 10.107 | 13.278 | -6.944 | 36.834 | 7.206 | 5.434 | -0.051 | 27.753 | 12.72 | 2.282 | 2.282 |
| EBITDA Ratio
| 0.137 | 0.054 | -0.384 | 0.446 | 0.182 | 0.004 | -0.395 | 0.344 | 0.207 | -0.037 | -0.376 | 0.412 | 0.162 | -0.081 | -0.452 | 0.366 | 0.239 | 0.115 | -0.707 | 0.304 | 0.234 | 0.009 | -0.247 | 0.306 | 0.221 | 0.012 | -0.332 | 0.295 | 0.18 | 0.257 | -0.295 | 0.41 | 0.237 | 0.197 | -0.002 | 0.374 | 0.36 | 0.105 | 0.105 |