Fujian Apex Software Co.,LTD
SSE:603383.SS
41.26 (CNY) • At close May 8, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 663.731 | 743.909 | 624.588 | 502.931 | 350.027 | 339.891 | 295.522 | 243.777 | 204.692 | 195.122 | 162.543 | 148.81 | 123.436 | 123.338 |
| Cost of Revenue
| 218.721 | 229.452 | 203.271 | 154.236 | 95.052 | 88.635 | 76.153 | 51.728 | 42.022 | 45.242 | 34.171 | 41.692 | 28.57 | 35.848 |
| Gross Profit
| 445.01 | 514.457 | 421.317 | 348.695 | 254.975 | 251.256 | 219.37 | 192.048 | 162.67 | 149.88 | 128.373 | 107.118 | 94.866 | 87.49 |
| Gross Profit Ratio
| 0.67 | 0.692 | 0.675 | 0.693 | 0.728 | 0.739 | 0.742 | 0.788 | 0.795 | 0.768 | 0.79 | 0.72 | 0.769 | 0.709 |
| Reseach & Development Expenses
| 152.477 | 152.885 | 138.743 | 123.444 | 88.747 | 71.086 | 61.37 | 49.772 | 41.206 | 37.641 | 30.664 | 23.721 | 18.955 | 0 |
| General & Administrative Expenses
| 38.549 | 51.479 | 51.269 | 24.545 | 15.966 | 14.254 | 15.726 | 11.855 | 7.186 | 6.714 | 10.895 | 43.669 | 38.206 | 29.527 |
| Selling & Marketing Expenses
| 26.274 | 63.865 | 50.138 | 45.875 | 37.811 | 34.482 | 32.768 | 29.197 | 27.325 | 26.135 | 25.341 | 21.818 | 20.459 | 14.434 |
| SG&A
| 64.824 | 115.344 | 101.407 | 70.42 | 53.776 | 48.736 | 48.494 | 41.052 | 34.511 | 32.849 | 36.236 | 65.487 | 58.665 | 43.961 |
| Other Expenses
| 27.906 | 26.025 | 30.238 | 29.07 | 21.923 | 20.375 | -0.421 | 1.211 | 7.545 | 30.956 | 4.628 | 8.896 | 8.632 | 8.681 |
| Operating Expenses
| 245.207 | 264.869 | 270.388 | 222.934 | 164.447 | 140.197 | 121.021 | 102.177 | 99.561 | 92.482 | 83.888 | 67.654 | 61.783 | 47.742 |
| Operating Income
| 199.803 | 218.068 | 174.294 | 148.479 | 113.311 | 108.639 | 126.661 | 107.053 | 68.503 | 60.846 | 46.1 | 39.688 | 33.835 | 40.239 |
| Operating Income Ratio
| 0.301 | 0.293 | 0.279 | 0.295 | 0.324 | 0.32 | 0.429 | 0.439 | 0.335 | 0.312 | 0.284 | 0.267 | 0.274 | 0.326 |
| Total Other Income Expenses Net
| -0.109 | 31.434 | -0.241 | -0.477 | -0.035 | 31.3 | 33.013 | 20.553 | 13.017 | 30.79 | 6.395 | 8.896 | 9.738 | 8.681 |
| Income Before Tax
| 199.694 | 249.502 | 174.054 | 148.001 | 112.905 | 139.94 | 126.239 | 108.264 | 81.527 | 91.636 | 52.495 | 48.584 | 42.466 | 48.92 |
| Income Before Tax Ratio
| 0.301 | 0.335 | 0.279 | 0.294 | 0.323 | 0.412 | 0.427 | 0.444 | 0.398 | 0.47 | 0.323 | 0.326 | 0.344 | 0.397 |
| Income Tax Expense
| 6.927 | 14.559 | 9.818 | 8.61 | 4.043 | 11.631 | 9.152 | 8.166 | 11.799 | 7.957 | 3.855 | 6.505 | 8.163 | 7.477 |
| Net Income
| 193.99 | 233.261 | 166.039 | 137.426 | 108.508 | 127.186 | 119.777 | 101.908 | 70.482 | 83.881 | 48.479 | 41.795 | 34.13 | 41.098 |
| Net Income Ratio
| 0.292 | 0.314 | 0.266 | 0.273 | 0.31 | 0.374 | 0.405 | 0.418 | 0.344 | 0.43 | 0.298 | 0.281 | 0.276 | 0.333 |
| EPS
| 0.95 | 1.15 | 0.98 | 0.82 | 0.64 | 0.76 | 0.72 | 0.81 | 0.57 | 0.69 | 0.41 | 0.36 | 0.29 | 0.7 |
| EPS Diluted
| 0.95 | 1.14 | 0.98 | 0.82 | 0.64 | 0.76 | 0.71 | 0.69 | 0.57 | 0.69 | 0.41 | 0.36 | 0.29 | 0.7 |
| EBITDA
| 181.937 | 234.934 | 184.973 | 160.98 | 120.527 | 117.12 | 103.632 | 94.348 | 85.596 | 62.08 | 48.991 | 40.586 | 33.083 | 40.144 |
| EBITDA Ratio
| 0.274 | 0.316 | 0.296 | 0.32 | 0.344 | 0.345 | 0.351 | 0.387 | 0.418 | 0.318 | 0.301 | 0.273 | 0.268 | 0.325 |