See more : Times Universal Group Holdings Limited (2310.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Jiangsu Hoperun Software Co., Ltd. (300339.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Hoperun Software Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Jiangsu Hoperun Software Co., Ltd. (300339.SZ)
About Jiangsu Hoperun Software Co., Ltd.
Jiangsu Hoperun Software Co., Ltd. provides financial technology and the Internet of Things solutions in China, Japan, Southeast Asia, North America, and internationally. The company offers chips, hardware, software, and application platforms. It provides financial software solutions for IT, banking, insurance, and testing sectors; and Internet of Things solutions, including smart home and retail, smart IoT, and cloud computing. Jiangsu Hoperun Software Co., Ltd. was founded in 2006 and is based in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.11B | 2.97B | 2.76B | 2.48B | 2.12B | 2.04B | 1.61B | 1.31B | 1.13B | 733.23M | 476.80M | 379.54M | 234.28M | 145.50M | 106.98M | 60.93M |
| Cost of Revenue | 2.32B | 2.24B | 1.98B | 1.75B | 1.55B | 1.20B | 908.11M | 770.44M | 700.82M | 442.07M | 291.26M | 229.22M | 126.98M | 76.97M | 56.68M | 40.23M |
| Gross Profit | 788.93M | 734.72M | 783.45M | 728.99M | 566.23M | 834.91M | 703.86M | 544.53M | 427.76M | 291.17M | 185.54M | 150.31M | 107.30M | 68.52M | 50.31M | 20.70M |
| Gross Profit Ratio | 25.40% | 24.70% | 28.40% | 29.39% | 26.69% | 40.97% | 43.66% | 41.41% | 37.90% | 39.71% | 38.91% | 39.60% | 45.80% | 47.09% | 47.02% | 33.98% |
| Research & Development | 278.61M | 280.23M | 282.13M | 251.58M | 227.00M | 231.80M | 176.52M | 130.62M | 97.46M | 69.21M | 44.46M | 20.98M | 8.54M | 5.02M | 4.70M | 3.70M |
| General & Administrative | 60.96M | 73.22M | 58.58M | 40.74M | 24.15M | 33.16M | 28.91M | 38.62M | 49.13M | 26.86M | 21.12M | 15.99M | 11.51M | 7.25M | 4.59M | 4.35M |
| Selling & Marketing | 28.21M | 104.79M | 85.84M | 90.53M | 80.97M | 70.00M | 48.26M | 47.38M | 46.36M | 40.64M | 31.60M | 27.37M | 15.09M | 9.01M | 4.60M | 2.48M |
| SG&A | 89.17M | 178.01M | 144.42M | 131.27M | 105.12M | 103.16M | 77.17M | 86.00M | 95.49M | 67.50M | 52.71M | 43.36M | 26.61M | 16.26M | 9.18M | 6.82M |
| Other Expenses | 266.42M | 203.75M | 193.47M | 165.59M | 158.76M | 9.40M | 18.48M | 114.78M | 39.41M | 40.18M | 28.67M | 17.29M | 9.83M | 5.56M | 4.78M | 5.44M |
| Operating Expenses | 634.20M | 661.99M | 620.03M | 548.44M | 490.87M | 455.57M | 361.42M | 323.97M | 267.26M | 171.75M | 121.85M | 90.66M | 56.28M | 33.89M | 19.44M | 16.25M |
| Cost & Expenses | 2.95B | 2.90B | 2.60B | 2.30B | 2.05B | 1.66B | 1.27B | 1.09B | 968.08M | 613.82M | 413.11M | 319.88M | 183.27M | 110.87M | 76.12M | 56.47M |
| Interest Income | 3.49M | 5.45M | 3.84M | 3.13M | 4.31M | 6.07M | 3.53M | 1.43M | 2.44M | 5.33M | 8.35M | 6.11M | 2.29M | 423.53K | 29.20K | 0.00 |
| Interest Expense | 38.19M | 47.71M | 50.23M | 67.39M | 83.65M | 81.44M | 70.23M | 64.48M | 19.55M | 18.90M | 5.70M | 8.19M | 7.15M | 4.08M | 1.93M | 0.00 |
| Depreciation & Amortization | 164.05M | 145.96M | 170.84M | 90.85M | 86.72M | 61.08M | 53.40M | 43.59M | 20.33M | 13.77M | 11.11M | 8.12M | 7.08M | 5.24M | 1.95M | 185.10K |
| EBITDA | 366.80M | 307.51M | 411.46M | 330.39M | -1.63B | 468.65M | 394.97M | 431.21M | 261.62M | 161.85M | 102.64M | 88.21M | 61.02M | 40.27M | 34.47M | 5.81M |
| EBITDA Ratio | 11.81% | 11.12% | 15.06% | 12.83% | 9.05% | 23.28% | 25.94% | 32.79% | 24.49% | 22.97% | 22.43% | 23.84% | 29.33% | 31.43% | 35.36% | 9.53% |
| Operating Income | 154.74M | 191.87M | 250.48M | 233.21M | 110.85M | 316.53M | 250.70M | 209.45M | 182.41M | 89.00M | 57.17M | 54.18M | 44.10M | 30.63M | 25.85M | 5.74M |
| Operating Income Ratio | 4.98% | 6.45% | 9.08% | 9.40% | 5.23% | 15.53% | 15.55% | 15.93% | 16.16% | 12.14% | 11.99% | 14.28% | 18.82% | 21.05% | 24.16% | 9.42% |
| Total Other Income/Expenses | 9.22M | 7.72M | 10.36M | -61.44M | -1.91B | 9.40M | -45.79M | 112.69M | 39.33M | 40.21M | 28.66M | 17.29M | 9.76M | 5.56M | 4.74M | 5.44M |
| Income Before Tax | 163.96M | 110.44M | 189.22M | 172.64M | -1.80B | 325.94M | 269.18M | 324.05M | 221.75M | 129.18M | 85.84M | 71.47M | 53.86M | 36.19M | 30.60M | 11.18M |
| Income Before Tax Ratio | 5.28% | 3.71% | 6.86% | 6.96% | -84.86% | 16.00% | 16.70% | 24.64% | 19.65% | 17.62% | 18.00% | 18.83% | 22.99% | 24.87% | 28.60% | 18.34% |
| Income Tax Expense | -491.73K | 2.01M | 8.61M | 4.59M | 1.70M | 18.02M | 20.52M | 16.52M | 28.69M | 14.83M | 7.79M | 5.69M | 6.66M | 3.36M | 3.84M | -532.61K |
| Net Income | 163.80M | 105.51M | 176.22M | 167.07M | -1.80B | 314.38M | 249.41M | 303.58M | 194.69M | 110.03M | 77.17M | 65.55M | 46.39M | 32.78M | 27.86M | 13.32M |
| Net Income Ratio | 5.27% | 3.55% | 6.39% | 6.74% | -84.94% | 15.43% | 15.47% | 23.09% | 17.25% | 15.01% | 16.18% | 17.27% | 19.80% | 22.53% | 26.04% | 21.86% |
| EPS | 0.21 | 0.14 | 0.23 | 0.21 | -2.31 | 0.40 | 0.35 | 0.42 | 0.32 | 0.23 | 0.17 | 0.17 | 0.14 | 0.11 | 0.16 | 0.07 |
| EPS Diluted | 0.21 | 0.14 | 0.23 | 0.21 | -2.31 | 0.40 | 0.35 | 0.42 | 0.32 | 0.23 | 0.17 | 0.17 | 0.14 | 0.11 | 0.16 | 0.07 |
| Weighted Avg Shares Out | 780.00M | 779.92M | 779.92M | 779.92M | 779.92M | 785.94M | 712.60M | 715.70M | 608.41M | 489.02M | 453.93M | 393.28M | 343.59M | 312.19M | 179.75M | 181.64M |
| Weighted Avg Shares Out (Dil) | 780.00M | 779.92M | 779.92M | 779.92M | 779.92M | 785.94M | 712.60M | 722.81M | 608.41M | 489.02M | 453.93M | 393.29M | 343.59M | 312.19M | 179.75M | 181.64M |
Source: https://incomestatements.info
Category: Stock Reports