See more : Supply Network Limited (SNL.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Ultrapower Software Co., Ltd. (300002.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Ultrapower Software Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Beijing Ultrapower Software Co., Ltd. (300002.SZ)
About Beijing Ultrapower Software Co., Ltd.
Beijing Ultrapower Software Co., Ltd. engages in the Internet of Things (IOT)/communication technology, artificial intelligence and big data, ICT operation management, and mobile gaming businesses in China and internationally. It offers nuclear communication, perimeter security, and underground space IOT and communication access products that are used in nuclear island and power, smart city, airport, high-speed rail, military, petroleum refining, and other industries. The company also provides Chinese natural language analysis technology products, such as Logic Intelligence 2.0 series products; Radar Risk Management SaaS platform; intelligent semantic industry platform; and Ultrapower Semantic Processing Plant based NPL technology and application. In addition, it offers ICT operation management products for finance, insurance, and government sectors, as well as develops and publishes mobile games. The company was founded in 2001 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.96B | 4.81B | 4.31B | 3.60B | 1.78B | 2.02B | 2.03B | 2.94B | 2.77B | 2.55B | 1.91B | 1.41B | 1.16B | 841.63M | 722.76M | 519.28M | 442.77M | 187.60M |
| Cost of Revenue | 2.22B | 1.90B | 1.63B | 1.43B | 622.06M | 581.22M | 622.51M | 1.71B | 1.75B | 1.35B | 801.25M | 495.69M | 376.95M | 220.05M | 190.65M | 257.78M | 273.13M | 115.48M |
| Gross Profit | 3.74B | 2.90B | 2.68B | 2.17B | 1.16B | 1.44B | 1.40B | 1.22B | 1.02B | 1.20B | 1.11B | 913.83M | 780.31M | 621.58M | 532.11M | 261.50M | 169.63M | 72.12M |
| Gross Profit Ratio | 62.73% | 60.39% | 62.23% | 60.24% | 65.00% | 71.22% | 69.28% | 41.66% | 36.73% | 47.00% | 57.97% | 64.83% | 67.43% | 73.85% | 73.62% | 50.36% | 38.31% | 38.44% |
| Research & Development | 329.67M | 303.44M | 262.81M | 212.66M | 231.57M | 102.45M | 82.56M | 67.49M | 39.15M | 47.71M | 42.53M | 36.11M | 9.36M | 5.56M | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 125.40M | 88.33M | 95.65M | 92.23M | 124.83M | 103.15M | 94.66M | 90.61M | 90.43M | 97.66M | 68.87M | 66.31M | 64.12M | 37.80M | 223.31M | 120.87M | 79.84M | 36.79M |
| Selling & Marketing | 1.40B | 1.26B | 1.24B | 947.09M | 600.45M | 448.53M | 456.69M | 175.40M | 163.19M | 85.67M | 89.13M | 84.74M | 76.57M | 28.99M | 18.88M | 19.60M | 17.83M | 12.75M |
| SG&A | 2.35B | 1.34B | 1.34B | 1.04B | 725.28M | 551.68M | 551.35M | 266.01M | 253.62M | 183.33M | 157.99M | 151.05M | 140.70M | 66.79M | 242.19M | 140.47M | 97.68M | 49.54M |
| Other Expenses | -5.91M | 660.06M | 476.44M | 419.13M | 541.91M | 1.94M | 12.69M | 41.49M | 49.12M | 33.55M | 34.71M | 35.27M | 24.91M | 11.51M | 12.29M | 19.13M | 22.89M | 8.58M |
| Operating Expenses | 2.69B | 2.31B | 2.07B | 1.67B | 1.50B | 1.26B | 1.20B | 860.49M | 761.97M | 660.84M | 603.78M | 526.90M | 461.92M | 292.86M | 250.50M | 154.37M | 105.07M | 52.94M |
| Cost & Expenses | 4.91B | 4.21B | 3.70B | 3.10B | 2.12B | 1.85B | 1.82B | 2.57B | 2.52B | 2.01B | 1.41B | 1.02B | 838.88M | 512.91M | 441.15M | 412.16M | 378.21M | 168.42M |
| Interest Income | 42.30M | 12.60M | 6.05M | 8.45M | 4.03M | 3.73M | 4.55M | 4.46M | 13.98M | 13.20M | 37.68M | 29.78M | 28.67M | 32.79M | 4.41M | 0.00 | -0.63 | 0.00 |
| Interest Expense | 7.09M | 6.95M | 18.83M | 40.50M | 42.69M | 40.70M | 57.20M | 20.93M | 2.32M | 2.87M | 1.16M | 56.31K | 127.87K | 32.71M | 4.43K | 0.00 | 91.54K | 0.00 |
| Depreciation & Amortization | 155.41M | 159.68M | 136.41M | 109.00M | 112.14M | 90.61M | 94.61M | 78.19M | 54.09M | 43.37M | 33.97M | 33.02M | 25.96M | 9.10M | 4.79M | 3.68M | 1.97M | 1.41M |
| EBITDA | 1.21B | 794.11M | 682.90M | 598.72M | -1.31B | 204.67M | 284.96M | 581.90M | 392.90M | 715.21M | 598.78M | 468.31M | 410.28M | 374.51M | 304.88M | 110.80M | 66.53M | 20.60M |
| EBITDA Ratio | 20.27% | 18.00% | 15.66% | 16.79% | -20.15% | 13.38% | 17.15% | 22.87% | 16.41% | 28.06% | 32.13% | 35.12% | 37.16% | 45.81% | 42.57% | 21.87% | 14.27% | 13.78% |
| Operating Income | 1.05B | 622.52M | 468.58M | 422.37M | -343.57M | 66.60M | 106.48M | 473.44M | 292.45M | 618.32M | 528.85M | 409.99M | 362.02M | 353.90M | 283.66M | 105.04M | 67.78M | 14.06M |
| Operating Income Ratio | 17.64% | 12.95% | 10.86% | 11.75% | -19.33% | 3.30% | 5.25% | 16.12% | 10.54% | 24.26% | 27.74% | 29.09% | 31.28% | 42.05% | 39.25% | 20.23% | 15.31% | 7.50% |
| Total Other Income/Expenses | -492.87K | 19.57M | -601.64K | -9.97M | -2.68M | 1.94M | 12.69M | 6.38M | 48.96M | 34.89M | 33.65M | 35.11M | -5.16M | 7.97M | 16.75M | 17.04M | 22.89M | 8.58M |
| Income Before Tax | 1.05B | 629.28M | 467.97M | 412.40M | -1.46B | 68.54M | 119.17M | 496.32M | 341.41M | 651.42M | 563.45M | 445.10M | 386.69M | 365.41M | 300.41M | 124.17M | 90.67M | 22.64M |
| Income Before Tax Ratio | 17.63% | 13.09% | 10.85% | 11.47% | -82.08% | 3.39% | 5.88% | 16.90% | 12.31% | 25.56% | 29.55% | 31.58% | 33.41% | 43.42% | 41.56% | 23.91% | 20.48% | 12.07% |
| Income Tax Expense | 171.12M | 96.95M | 102.54M | 85.05M | 10.72M | -10.30M | 22.11M | 27.27M | 47.63M | 47.29M | 48.99M | 18.20M | 32.99M | 38.23M | 29.92M | 3.62M | 2.31M | 692.42K |
| Net Income | 887.18M | 541.48M | 384.52M | 351.15M | -1.47B | 80.25M | 119.55M | 507.33M | 351.34M | 624.41M | 517.54M | 429.03M | 355.69M | 327.92M | 270.75M | 120.55M | 88.31M | 22.12M |
| Net Income Ratio | 14.88% | 11.27% | 8.91% | 9.77% | -82.68% | 3.97% | 5.90% | 17.28% | 12.67% | 24.50% | 27.15% | 30.44% | 30.74% | 38.96% | 37.46% | 23.21% | 19.95% | 11.79% |
| EPS | 0.45 | 0.28 | 0.20 | 0.18 | -0.75 | 0.04 | 0.06 | 0.26 | 0.18 | 0.33 | 0.28 | 0.24 | 0.19 | 0.18 | 0.19 | 0.10 | 0.07 | 0.02 |
| EPS Diluted | 0.45 | 0.28 | 0.20 | 0.18 | -0.75 | 0.04 | 0.06 | 0.26 | 0.18 | 0.33 | 0.28 | 0.24 | 0.19 | 0.18 | 0.19 | 0.10 | 0.07 | 0.02 |
| Weighted Avg Shares Out | 1.95B | 1.95B | 1.94B | 1.94B | 1.96B | 1.96B | 1.96B | 1.95B | 1.98B | 1.93B | 1.84B | 1.82B | 1.83B | 1.83B | 1.43B | 1.24B | 1.25B | 1.23B |
| Weighted Avg Shares Out (Dil) | 1.95B | 1.95B | 1.94B | 1.94B | 1.96B | 1.96B | 1.96B | 1.98B | 1.99B | 1.93B | 1.86B | 1.82B | 1.83B | 1.83B | 1.43B | 1.24B | 1.25B | 1.23B |
Source: https://incomestatements.info
Category: Stock Reports