Fujian Apex Software Co.,LTD (603383.SS) - Quarterly Income Statement

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603383.SS
Financials

41.26 (CNY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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 Q2	2015 Q1
Revenue Numbers are in millions	141.967	243.096	153.842	127.945	136.621	286.701	176.58	149.989	130.639	236.345	158.277	131.109	98.858	185.445	121.121	124.841	71.525	122.78	90.61	91.359	45.277	128.429	64.56	99.865	47.038	128.029	58.1	80.328	29.065	113.357	39.525	63.351	27.544	108.536	17.193	62.042	16.922	40.113	40.113
Cost of Revenue Numbers are in millions	43.969	94.975	41.525	41.333	42.766	94.655	48.152	52.362	34.284	68.103	61.496	44.788	28.885	57.722	39.363	37.623	19.528	31.177	26.548	25.186	12.141	32.126	14.047	32.222	10.239	34.67	15.252	20.798	5.432	25.049	10.863	11.54	4.276	24.099	1.997	15.926	0	9.097	9.097
Gross Profit Numbers are in millions	97.998	148.121	112.317	86.612	93.855	192.047	128.428	97.627	96.356	168.242	96.781	86.321	69.973	127.723	81.758	87.217	51.997	91.603	64.062	66.173	33.136	96.302	50.513	67.643	36.798	93.359	42.848	59.53	23.633	88.308	28.662	51.811	23.268	84.436	15.196	46.116	16.922	31.016	31.016
Gross Profit Ratio Numbers are in millions	0.69	0.609	0.73	0.677	0.687	0.67	0.727	0.651	0.738	0.712	0.611	0.658	0.708	0.689	0.675	0.699	0.727	0.746	0.707	0.724	0.732	0.75	0.782	0.677	0.782	0.729	0.737	0.741	0.813	0.779	0.725	0.818	0.845	0.778	0.884	0.743	1	0.773	0.773
Reseach & Development Expenses Numbers are in millions	37.243	36.005	36.71	38.718	41.044	42.238	36.649	37.723	36.275	43.751	30.399	34.182	30.411	37.349	30.426	30.461	25.209	28.221	21.618	19.128	19.781	17.659	17.645	17.638	18.144	16.78	16.425	14.61	13.555	63.212	12.747	23.584	0	41.206	0	19.743	0	9.776	9.776
General & Administrative Expenses Numbers are in millions	21.516	-32.201	49.625	-2.879	24.005	-24.212	47.608	0.091	27.992	-24.311	47.495	-3.428	31.513	-27.037	37.826	-5.941	19.697	-21.666	12.297	-3.545	12.601	-20.074	12.095	-2.78	10.191	-14.908	10.367	-17.026	23.85	-48.971	21.855	-14.766	18.973	-45.509	18.501	31.648	0	15.894	15.894
Selling & Marketing Expenses Numbers are in millions	23.519	-19.145	25.167	10.49	25.653	13.853	10.931	12.718	26.363	12.511	9.849	11.16	16.617	13.031	9.816	9.045	13.983	14.096	7.778	6.455	9.481	9.767	7.213	7.893	9.61	9.043	7.333	7.051	9.341	7.192	6.495	7.698	7.811	7.598	5.823	12.835	0	6.429	6.429
SG&A Numbers are in millions	45.035	-51.346	74.792	33.35	50.873	-10.359	58.539	12.809	54.355	-11.8	57.344	7.732	48.13	-14.005	47.642	3.104	33.68	-7.57	20.075	2.911	22.082	-10.307	19.308	5.113	19.8	-5.865	17.7	-9.974	33.191	-41.779	28.351	-7.067	26.785	-37.911	24.324	49.003	0	22.818	22.818
Other Expenses Numbers are in millions	-9.397	60.261	-56.012	-0.1	-0.008	-0.24	0	0.445	-7.179	39.842	-26.996	21.579	-4.187	-0.36	-24.297	-0.017	-0.1	-0.078	0.042	-0.2	-0.17	2.863	-0.117	14.632	-0.2	-0.889	0.25	0.03	0.187	-0.188	-0.2	-2.378	3.977	-0.543	1.301	-19.28	-28.087	0	0
Operating Expenses Numbers are in millions	72.881	44.921	55.49	72.068	91.917	72.283	67.169	67.868	83.45	71.793	60.747	63.493	74.354	64.569	53.771	45.938	58.656	50.153	39.762	35.516	39.016	32.844	32.539	37.384	37.431	32.016	29.459	30.514	29.032	27.378	24.792	22.744	27.263	25.945	24.863	-19.28	-28.087	19.245	19.245
Operating Income Numbers are in millions	25.116	103.2	56.828	14.544	1.938	127.795	65.704	35.228	20.861	103.696	21.326	29.582	-4.381	68.68	33.377	46.471	-0.049	47.998	29.859	35.674	-0.22	73.839	23.91	35.157	4.488	70.263	19.189	35.202	2.007	68.866	11.124	29.76	-2.697	60.865	-8.033	26.836	-11.165	7.74	7.74
Operating Income Ratio Numbers are in millions	0.177	0.425	0.369	0.114	0.014	0.446	0.372	0.235	0.16	0.439	0.135	0.226	-0.044	0.37	0.276	0.372	-0.001	0.391	0.33	0.39	-0.005	0.575	0.37	0.352	0.095	0.549	0.33	0.438	0.069	0.608	0.281	0.47	-0.098	0.561	-0.467	0.433	-0.66	0.193	0.193
Total Other Income Expenses Net Numbers are in millions	-0.1	0	-0.001	8.01	7.483	-0.24	3.115	9.258	8.962	-0.141	5.53	-0.1	3.935	6.615	6.519	7.15	7.457	12.359	6.127	6.369	5.832	12.741	6.303	6.331	5.769	13.153	6.051	8.329	7.593	-0.188	7.054	-0.624	5.275	4.939	2.936	8.504	0.958	4.891	4.891
Income Before Tax Numbers are in millions	25.016	103.2	56.827	23.538	17.863	127.555	65.704	35.673	20.57	103.555	41.463	29.482	-0.446	68.32	33.377	46.454	-0.149	47.92	29.901	35.474	-0.39	76.702	23.793	35.157	4.288	69.374	19.439	35.232	2.194	68.678	10.924	27.382	1.28	65.805	-6.731	32.661	-10.207	12.631	12.631
Income Before Tax Ratio Numbers are in millions	0.176	0.425	0.369	0.184	0.131	0.445	0.372	0.238	0.157	0.438	0.262	0.225	-0.005	0.368	0.276	0.372	-0.002	0.39	0.33	0.388	-0.009	0.597	0.369	0.352	0.091	0.542	0.335	0.439	0.075	0.606	0.276	0.432	0.046	0.606	-0.392	0.526	-0.603	0.315	0.315
Income Tax Expense Numbers are in millions	4.248	9.691	5.025	-10.761	2.972	11.894	6.401	-3.149	-0.587	9.932	3.35	-2.703	-0.762	4.713	1.537	4.001	-1.641	0.253	2.319	2.815	-1.344	6.986	1.72	3.303	-0.378	6.223	0.333	2.73	-0.133	5.2	0.141	2.566	0.259	9.634	-1.122	33.764	-29.635	1.64	1.64
Net Income Numbers are in millions	21.325	92.755	52.453	32.574	16.208	113.312	58.114	39.698	22.137	92.59	38.074	33.264	0.316	61.573	32.112	41.879	1.861	46.878	26.664	33.56	1.406	69.753	21.273	30.873	5.287	63.804	19.69	33.221	3.062	64.264	11.377	24.946	1.322	55.995	-5.224	28.369	-8.658	11.107	11.107
Net Income Ratio Numbers are in millions	0.15	0.382	0.341	0.255	0.119	0.395	0.329	0.265	0.169	0.392	0.241	0.254	0.003	0.332	0.265	0.335	0.026	0.382	0.294	0.367	0.031	0.543	0.33	0.309	0.112	0.498	0.339	0.414	0.105	0.567	0.288	0.394	0.048	0.516	-0.304	0.457	-0.512	0.277	0.277
EPS Numbers are in millions	0.1	0.45	0.26	0.16	0.096	0.67	0.34	0.24	0.13	0.55	0.18	0.16	0.002	0.3	0.17	0.23	0.01	0.25	0.16	0.17	0.01	0.35	0.13	0.17	0.029	0.34	0.12	0.22	0.029	0.43	0.068	0.19	0.01	0.43	-0.042	0.23	-0.071	0.094	0.094
EPS Diluted Numbers are in millions	0.1	0.45	0.25	0.16	0.09	0.67	0.34	0.24	0.13	0.55	0.18	0.16	0.002	0.3	0.17	0.23	0.01	0.25	0.16	0.17	0.01	0.35	0.13	0.17	0.029	0.34	0.12	0.22	0.029	0.43	0.068	0.19	0.01	0.43	-0.04	0.23	-0.071	0.094	0.094
EBITDA Numbers are in millions	20.18	94.126	51.093	26.134	10.846	119.764	70.084	39.504	23.81	105.998	27.289	32.965	-3.129	72.27	33.377	46.462	2.426	49.554	31.817	30.657	-5.671	63.458	17.974	30.259	1.749	59.216	13.388	29.016	-5.399	60.93	3.87	-2.472	27.544	58.491	-9.96	-2.636	16.922	5.007	5.007
EBITDA Ratio Numbers are in millions	0.142	0.387	0.332	0.204	0.079	0.418	0.397	0.263	0.182	0.448	0.172	0.251	-0.032	0.39	0.276	0.372	0.034	0.404	0.351	0.336	-0.125	0.494	0.278	0.303	0.037	0.463	0.23	0.361	-0.186	0.538	0.098	-0.039	1	0.539	-0.579	-0.042	1	0.125	0.125

Fujian Apex Software Co.,LTD

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