Beijing Baolande Software Corporation
SSE:688058.SS
28.22 (CNY) • At close May 9, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 283.409 | 305.332 | 247.67 | 199.839 | 182.26 | 143.302 | 122.37 | 86.668 | 80.114 | 58.717 | 41.612 | 33.741 |
| Cost of Revenue
| 56.206 | 32.631 | 26.873 | 13.774 | 21.984 | 5.076 | 6.142 | 4.625 | 1.045 | 0.186 | 0.825 | 0.727 |
| Gross Profit
| 227.203 | 272.701 | 220.796 | 186.065 | 160.276 | 138.226 | 116.228 | 82.044 | 79.069 | 58.531 | 40.786 | 33.015 |
| Gross Profit Ratio
| 0.802 | 0.893 | 0.891 | 0.931 | 0.879 | 0.965 | 0.95 | 0.947 | 0.987 | 0.997 | 0.98 | 0.978 |
| Reseach & Development Expenses
| 88.413 | 94.33 | 87.749 | 67.917 | 40.411 | 30.883 | 21.996 | 17.171 | 15.736 | 14.383 | 14.292 | 13.401 |
| General & Administrative Expenses
| 24.189 | 14.549 | 16.639 | 8.032 | 4.624 | 4.326 | 2.444 | 9.497 | 7.774 | 42.118 | 19.107 | 17.524 |
| Selling & Marketing Expenses
| 33.731 | 134.391 | 124.552 | 91.965 | 50.205 | 31.306 | 26.12 | 20.477 | 16.367 | 13.46 | 11.155 | 12.185 |
| SG&A
| 57.919 | 148.941 | 141.191 | 99.997 | 54.828 | 35.632 | 28.564 | 29.974 | 24.141 | 55.578 | 30.261 | 29.709 |
| Other Expenses
| 146.981 | 13.783 | 17.336 | 3.385 | 7.39 | 2.481 | 0.084 | 0.002 | 5.807 | 7.457 | 2.278 | 4.792 |
| Operating Expenses
| 293.314 | 257.054 | 246.276 | 171.298 | 102.629 | 68.996 | 53.89 | 43.391 | 41.181 | 56.608 | 30.933 | 30.239 |
| Operating Income
| -66.11 | 15.648 | -25.48 | 33.1 | 70.079 | 69.682 | 59.525 | 38.973 | 36.427 | 1.605 | 10.391 | 2.639 |
| Operating Income Ratio
| -0.233 | 0.051 | -0.103 | 0.166 | 0.384 | 0.486 | 0.486 | 0.45 | 0.455 | 0.027 | 0.25 | 0.078 |
| Total Other Income Expenses Net
| 0.336 | -0 | 0 | -8.906 | 2.15 | -0.081 | 0.084 | 0.002 | 5.807 | 7.457 | 2.278 | 4.792 |
| Income Before Tax
| -65.775 | 15.647 | -36.478 | 24.194 | 72.229 | 69.601 | 59.609 | 38.975 | 42.235 | 9.061 | 12.668 | 7.431 |
| Income Before Tax Ratio
| -0.232 | 0.051 | -0.147 | 0.121 | 0.396 | 0.486 | 0.487 | 0.45 | 0.527 | 0.154 | 0.304 | 0.22 |
| Income Tax Expense
| -6.596 | 3.881 | 0.127 | -1.383 | 10.32 | 11.099 | 8.656 | 4.476 | 5.641 | 5.031 | 1.53 | 0.819 |
| Net Income
| -58.722 | 14.52 | -36.604 | 26.821 | 61.055 | 61.243 | 51.448 | 34.498 | 36.593 | 4.03 | 11.138 | 6.611 |
| Net Income Ratio
| -0.207 | 0.048 | -0.148 | 0.134 | 0.335 | 0.427 | 0.42 | 0.398 | 0.457 | 0.069 | 0.268 | 0.196 |
| EPS
| -0.79 | 0.19 | -0.452 | 0.342 | 0.779 | 0.781 | 0.875 | 0.44 | 0.467 | 0.093 | 0.18 | 0.105 |
| EPS Diluted
| -0.79 | 0.19 | -0.452 | 0.342 | 0.776 | 0.781 | 0.875 | 0.44 | 0.467 | 0.093 | 0.18 | 0.105 |
| EBITDA
| -53.22 | 32.112 | -25.115 | 33.615 | 74.402 | 70.168 | 60.668 | 39.264 | 38.129 | 1.923 | 9.853 | 3.006 |
| EBITDA Ratio
| -0.188 | 0.105 | -0.101 | 0.168 | 0.408 | 0.49 | 0.496 | 0.453 | 0.476 | 0.033 | 0.237 | 0.089 |