Complete financial analysis of Beijing Join-Cheer Software Co., Ltd. (002279.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Join-Cheer Software Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Beijing Join-Cheer Software Co., Ltd. (002279.SZ)
About Beijing Join-Cheer Software Co., Ltd.
Beijing Join-Cheer Software Co., Ltd. provides management software in China. The company offers financial shared service center, tax management, electronic accounting file, electronic image management system, expense control management, financial, and group funding solutions; and management accounting, comprehensive budget, cost management, group control and comprehensive risk management, enterprise operation and state-owned assets supervision platform, and fund monitor system solutions. It also provides enterprise big data, final accounts consolidated statement, comprehensive statistical management, financial data center, data quality management and risk control plan; smart finance; capital operation; and enterprise cloud solutions. The company serves e-government, group management, and digital communication sectors, as well as state organs, enterprises, institutions, and social groups. Beijing Join-Cheer Software Co., Ltd. was founded in 1997 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.41B | 2.90B | 2.71B | 2.82B | 3.10B | 2.72B | 1.99B | 1.32B | 716.68M | 326.68M | 289.55M | 247.32M | 241.26M | 188.96M | 123.01M | 130.20M | 127.72M | 77.52M | 49.76M |
| Cost of Revenue | 2.44B | 2.01B | 1.86B | 2.09B | 2.10B | 1.56B | 1.01B | 554.15M | 244.32M | 16.38M | 7.83M | 9.13M | 7.69M | 10.72M | 9.26M | 10.15M | 48.31M | 18.43M | 10.78M |
| Gross Profit | 968.96M | 884.83M | 847.94M | 729.62M | 1.00B | 1.16B | 985.42M | 766.65M | 472.36M | 310.30M | 281.71M | 238.20M | 233.57M | 178.24M | 113.75M | 120.05M | 79.41M | 59.10M | 38.98M |
| Gross Profit Ratio | 28.40% | 30.53% | 31.31% | 25.86% | 32.31% | 42.64% | 49.46% | 58.04% | 65.91% | 94.99% | 97.29% | 96.31% | 96.81% | 94.33% | 92.47% | 92.20% | 62.17% | 76.23% | 78.34% |
| Research & Development | 317.69M | 269.62M | 259.71M | 279.30M | 323.62M | 272.62M | 232.76M | 208.97M | 158.56M | 121.78M | 105.35M | 94.52M | 79.33M | 56.57M | 0.00 | 25.83M | 16.30M | 12.95M | 0.00 |
| General & Administrative | 109.39M | 62.42M | 52.73M | 60.31M | 82.49M | 103.07M | 82.86M | 73.53M | 39.26M | 33.65M | 30.24M | 46.39M | 29.95M | 27.19M | 72.95M | 22.01M | 19.50M | 8.80M | 28.78M |
| Selling & Marketing | 109.01M | 85.33M | 77.36M | 75.41M | 99.05M | 111.13M | 85.97M | 84.28M | 53.07M | 23.98M | 22.06M | 23.55M | 15.69M | 14.59M | 5.37M | 1.47M | 1.22M | 1.51M | 1.34M |
| SG&A | 208.64M | 147.75M | 130.09M | 135.72M | 181.54M | 214.19M | 168.84M | 157.80M | 92.33M | 57.63M | 52.30M | 69.94M | 45.64M | 41.77M | 78.32M | 23.48M | 20.71M | 10.31M | 30.11M |
| Other Expenses | 593.38M | 356.10M | 348.03M | 289.71M | 328.81M | 11.86M | 16.95M | 27.44M | 11.52M | 11.01M | 3.78M | 14.64M | 5.56M | 9.31M | 12.04M | 13.77M | 15.18M | 6.11M | 5.98M |
| Operating Expenses | 1.12B | 773.47M | 737.83M | 704.73M | 833.96M | 771.56M | 633.56M | 558.56M | 352.04M | 263.80M | 228.32M | 232.40M | 182.09M | 144.33M | 80.82M | 78.80M | 50.17M | 34.37M | 30.89M |
| Cost & Expenses | 3.56B | 2.79B | 2.60B | 2.80B | 2.93B | 2.33B | 1.64B | 1.11B | 596.36M | 280.18M | 236.15M | 241.53M | 189.78M | 155.04M | 90.08M | 88.95M | 98.48M | 52.80M | 41.67M |
| Interest Income | 13.65M | 5.46M | 5.96M | 7.94M | 3.48M | 5.48M | 11.70M | 6.76M | 5.23M | 3.07M | 3.24M | 5.88M | 7.53M | 6.10M | 812.64K | 221.79K | -0.76 | 0.00 | 0.00 |
| Interest Expense | 2.18M | 40.04M | 41.90M | 45.12M | 55.54M | 52.70M | 22.32M | 2.42M | 463.60K | 3.07M | 3.23M | 5.87M | 7.52M | 118.28K | 1.00M | 1.70M | 353.47K | 0.00 | 0.00 |
| Depreciation & Amortization | 37.90M | 39.72M | 41.70M | 35.49M | 42.04M | 41.74M | 36.38M | 30.95M | 19.49M | 15.71M | 14.82M | 13.07M | 11.67M | 8.73M | 6.53M | 6.65M | 4.73M | 3.30M | -740.33K |
| EBITDA | -104.88M | 136.14M | -48.54M | 153.19M | 154.40M | -702.68M | 433.53M | 265.16M | 170.30M | 59.37M | 67.15M | 20.99M | 76.09M | 58.15M | 52.65M | 60.22M | 34.16M | 28.02M | 8.08M |
| EBITDA Ratio | -3.07% | 5.66% | 5.95% | 11.75% | 7.46% | 17.51% | 20.82% | 20.62% | 23.62% | 20.13% | 24.09% | 8.49% | 32.84% | 31.08% | 43.46% | 46.39% | 26.75% | 36.15% | 16.25% |
| Operating Income | -150.75M | 124.97M | 120.13M | 296.35M | 189.82M | -807.81M | 361.87M | 207.26M | 137.05M | 65.55M | 57.17M | 7.94M | 60.19M | 39.57M | 32.95M | 39.35M | 29.55M | 25.55M | 8.82M |
| Operating Income Ratio | -4.42% | 4.31% | 4.44% | 10.50% | 6.12% | -29.70% | 18.16% | 15.69% | 19.12% | 20.06% | 19.74% | 3.21% | 24.95% | 20.94% | 26.79% | 30.22% | 23.14% | 32.96% | 17.74% |
| Total Other Income/Expenses | 5.32M | -67.44M | -253.87M | -223.42M | -132.38M | 11.86M | 10.71M | 27.16M | 12.68M | 10.27M | 6.18M | 14.53M | 2.51M | 8.51M | 11.91M | 12.29M | 15.18M | 6.11M | 5.98M |
| Income Before Tax | -145.43M | 57.08M | -133.74M | 72.92M | 57.43M | -795.95M | 378.82M | 234.45M | 151.31M | 75.82M | 63.35M | 22.47M | 65.69M | 48.77M | 44.86M | 51.63M | 44.73M | 31.66M | 14.80M |
| Income Before Tax Ratio | -4.26% | 1.97% | -4.94% | 2.58% | 1.85% | -29.26% | 19.02% | 17.75% | 21.11% | 23.21% | 21.88% | 9.09% | 27.23% | 25.81% | 36.47% | 39.66% | 35.02% | 40.84% | 29.75% |
| Income Tax Expense | 7.36M | -1.19M | -1.61M | -1.51M | 4.63M | 31.20M | 35.11M | 23.21M | 21.52M | 4.17M | 4.23M | 3.29M | 4.20M | 3.12M | 3.03M | 2.77M | 2.83M | 2.12M | 775.57K |
| Net Income | -142.20M | 51.91M | -132.14M | 71.63M | 52.26M | -841.46M | 306.94M | 218.61M | 134.98M | 72.68M | 59.43M | 19.53M | 61.39M | 46.26M | 41.44M | 48.58M | 41.66M | 28.87M | 14.22M |
| Net Income Ratio | -4.17% | 1.79% | -4.88% | 2.54% | 1.69% | -30.93% | 15.41% | 16.55% | 18.83% | 22.25% | 20.53% | 7.90% | 25.45% | 24.48% | 33.68% | 37.31% | 32.62% | 37.25% | 28.58% |
| EPS | -0.16 | 0.07 | -0.19 | 0.10 | 0.07 | -1.18 | 0.44 | 0.31 | 0.27 | 0.17 | 0.14 | 0.04 | 0.14 | 0.11 | 0.11 | 0.15 | 0.13 | 0.09 | 0.04 |
| EPS Diluted | -0.16 | 0.07 | -0.19 | 0.10 | 0.07 | -1.18 | 0.44 | 0.31 | 0.27 | 0.17 | 0.14 | 0.04 | 0.14 | 0.11 | 0.11 | 0.15 | 0.13 | 0.09 | 0.04 |
| Weighted Avg Shares Out | 866.03M | 725.75M | 710.55M | 711.26M | 711.09M | 710.82M | 705.45M | 703.83M | 494.25M | 439.52M | 439.47M | 439.54M | 439.52M | 439.46M | 366.04M | 329.34M | 329.34M | 329.35M | 329.35M |
| Weighted Avg Shares Out (Dil) | 866.03M | 725.75M | 710.55M | 711.26M | 711.09M | 710.82M | 705.45M | 703.83M | 494.25M | 439.52M | 439.47M | 439.54M | 439.52M | 439.46M | 366.04M | 329.34M | 329.34M | 329.35M | 329.35M |
Source: https://incomestatements.info
Category: Stock Reports