See more : China Overseas Property Holdings Limited (2669.HK) Income Statement Analysis – Financial Results
Complete financial analysis of But’one Information Corporation,Xi’an (600455.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of But’one Information Corporation,Xi’an, a leading company in the Software – Application industry within the Technology sector.
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But'one Information Corporation,Xi'an (600455.SS)
About But'one Information Corporation,Xi'an
But'one Information Corporation,Xi'an engages in the education and information technology businesses in China. The company operates Xi'an Jiaotong University City College that provides 19 majors in economics, public administration, electronic information, computer science and technology, mechanical manufacturing, and English, as well as Xi'an Jiaotong University, a college at the undergraduate level. It is also involved in the research, development, and promotion of computer software, as well as system integration business. The company offers land and resources informationization products, including land use planning implementation application, real estate registration management, land and resources e-government, land and resources mobile office, and geological disaster monitoring and early warning, as well as emergency command systems; and operates land and resources integrated management service platform, land and resources map data center, and land and resources comprehensive supervision platform. It also operates Broadcom business middleware platform; and provides material supply management systems, transportation management information systems, and business management business analysis and decision support systems. But'one Information Corporation,Xi'an was founded in 1994 and is based in Xi'an, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262.89M | 237.47M | 237.76M | 206.33M | 183.94M | 179.25M | 154.16M | 161.71M | 172.20M | 207.77M | 260.46M | 312.51M | 262.57M | 268.09M | 208.34M | 232.10M | 302.54M | 241.65M | 78.44M | 104.43M | 115.40M | 94.84M | 54.82M |
| Cost of Revenue | 123.71M | 115.06M | 113.10M | 92.52M | 81.13M | 79.81M | 73.81M | 73.98M | 79.92M | 107.97M | 155.75M | 201.71M | 192.03M | 177.66M | 155.71M | 176.32M | 226.61M | 177.60M | 68.87M | 49.32M | 60.14M | 38.44M | 16.43M |
| Gross Profit | 139.18M | 122.41M | 124.66M | 113.81M | 102.81M | 99.44M | 80.35M | 87.72M | 92.28M | 99.80M | 104.71M | 110.80M | 70.54M | 90.43M | 52.63M | 55.78M | 75.92M | 64.05M | 9.57M | 55.11M | 55.26M | 56.41M | 38.39M |
| Gross Profit Ratio | 52.94% | 51.55% | 52.43% | 55.16% | 55.89% | 55.47% | 52.12% | 54.25% | 53.59% | 48.03% | 40.20% | 35.46% | 26.86% | 33.73% | 25.26% | 24.03% | 25.10% | 26.50% | 12.20% | 52.77% | 47.88% | 59.47% | 70.03% |
| Research & Development | 0.00 | 12.18M | 5.88M | 5.84M | 1.40M | 4.06M | 2.42M | 8.40M | 1.15M | 6.49M | 1.81M | 612.46K | 0.00 | 954.22K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.23M | 3.58M | 3.61M | 2.94M | 4.49M | 4.33M | 5.58M | 7.91M | 5.47M | 6.71M | 7.86M | 8.69M | 19.06M | 22.56M | 60.31M | 50.83M | 44.78M | 25.28M | 42.16M | 30.34M | 12.27M | 12.71M | 10.05M |
| Selling & Marketing | 131.19K | 543.72K | 558.38K | 794.11K | 3.14M | 11.61M | 15.13M | 20.45M | 16.09M | 19.70M | 19.87M | 14.55M | 12.10M | 24.09M | 18.77M | 17.13M | 17.64M | 20.70M | 31.34M | 17.47M | 15.76M | 16.69M | 8.64M |
| SG&A | 9.27M | 4.12M | 4.17M | 3.73M | 7.63M | 15.93M | 20.70M | 28.36M | 21.56M | 26.41M | 27.73M | 23.24M | 31.16M | 46.65M | 79.08M | 67.96M | 62.42M | 45.98M | 73.50M | 47.81M | 28.03M | 29.40M | 18.69M |
| Other Expenses | 2.39M | 77.05M | 66.35M | 64.87M | 60.06M | 361.84K | 777.47K | 1.34M | 9.29M | 9.38M | 2.79M | 3.50M | 22.61M | 9.42M | 9.53M | -293.63K | 29.98M | -21.04K | -3.08M | 559.66K | 1.30M | 331.31K | -519.28K |
| Operating Expenses | 97.54M | 81.18M | 70.52M | 68.60M | 69.08M | 75.31M | 66.37M | 83.29M | 79.93M | 82.54M | 76.54M | 68.60M | 69.10M | 81.89M | 81.47M | 70.00M | 64.55M | 47.72M | 74.56M | 48.42M | 35.23M | 36.10M | 23.20M |
| Cost & Expenses | 221.25M | 196.23M | 183.62M | 161.12M | 150.21M | 155.12M | 140.18M | 157.28M | 159.85M | 190.51M | 232.29M | 270.31M | 261.13M | 259.55M | 237.18M | 246.32M | 291.17M | 225.33M | 143.44M | 97.74M | 95.38M | 74.54M | 39.63M |
| Interest Income | 4.47M | 4.75M | 3.62M | 2.25M | 2.07M | 1.62M | 714.78K | 1.26M | 1.79M | 2.27M | 2.53M | 2.41M | 1.13M | 1.43M | 763.94K | -0.37 | 2.30M | 341.33K | 609.68K | 826.15K | 529.01K | 135.09K | 122.25K |
| Interest Expense | 7.92M | 7.91M | 9.07M | 7.93M | 8.11M | 8.92M | 9.32M | 10.82M | 14.10M | 17.54M | 17.73M | 21.54M | 17.13M | 21.48M | 20.08M | 21.88M | 13.57M | 6.24M | 5.89M | 4.71M | 3.48M | 3.85M | 2.20M |
| Depreciation & Amortization | 21.67M | 21.53M | 20.20M | 17.45M | 18.80M | 19.79M | 19.12M | 19.22M | 20.78M | 20.60M | 24.05M | 22.88M | 24.95M | 20.63M | 20.82M | 22.97M | 18.79M | 10.77M | 9.08M | 5.80M | 4.06M | 4.10M | 2.67M |
| EBITDA | 70.44M | 68.09M | 78.55M | 65.67M | 54.13M | 38.27M | 35.89M | 22.64M | 41.05M | 48.36M | 58.51M | 68.06M | 60.46M | 39.26M | -32.81M | 8.75M | 66.02M | 18.04M | -57.48M | 13.69M | 25.97M | 24.80M | 17.40M |
| EBITDA Ratio | 26.80% | 28.48% | 32.93% | 31.52% | 30.56% | 25.60% | 22.42% | 16.22% | 25.66% | 23.81% | 24.25% | 22.62% | 23.19% | 14.68% | -3.03% | 12.20% | 21.44% | 12.37% | -73.80% | 13.11% | 22.50% | 26.15% | 31.73% |
| Operating Income | 41.64M | 38.54M | 48.93M | 40.13M | 37.43M | 9.18M | 6.65M | -8.58M | -2.97M | 1.16M | 16.72M | 19.81M | -4.09M | -12.53M | -92.81M | -59.70M | -2.85M | 13.50M | -73.32M | 2.71M | 17.29M | 16.52M | 13.05M |
| Operating Income Ratio | 15.84% | 16.23% | 20.58% | 19.45% | 20.35% | 5.12% | 4.31% | -5.30% | -1.72% | 0.56% | 6.42% | 6.34% | -1.56% | -4.67% | -44.55% | -25.72% | -0.94% | 5.58% | -93.47% | 2.60% | 14.99% | 17.42% | 23.80% |
| Total Other Income/Expenses | -792.56K | 118.64K | 347.50K | 145.01K | -10.21M | 361.84K | 777.47K | 1.16M | 9.15M | 9.02M | 4.67K | -15.97M | 22.47M | -11.09M | -20.59M | -45.77M | 15.76M | -13.18M | -4.32M | -3.61M | 1.13M | 331.31K | -519.28K |
| Income Before Tax | 40.85M | 38.66M | 49.28M | 40.28M | 27.22M | 9.55M | 7.42M | -7.42M | 6.18M | 10.18M | 16.72M | 23.28M | 18.38M | -3.11M | -83.28M | -59.99M | 27.13M | 12.88M | -72.86M | 3.17M | 18.43M | 16.85M | 12.53M |
| Income Before Tax Ratio | 15.54% | 16.28% | 20.73% | 19.52% | 14.80% | 5.33% | 4.82% | -4.59% | 3.59% | 4.90% | 6.42% | 7.45% | 7.00% | -1.16% | -39.97% | -25.85% | 8.97% | 5.33% | -92.88% | 3.04% | 15.97% | 17.76% | 22.86% |
| Income Tax Expense | 0.00 | 11.35M | 22.58M | 18.64M | 623.91K | -4.11K | -15.74K | -19.24K | 75.42K | 13.59K | 854.46K | 1.50M | 3.02M | 1.62M | -252.50K | -16.78M | 6.37M | 2.67M | -1.28M | 1.28M | 1.94M | 1.80M | 2.04M |
| Net Income | 28.37M | 26.85M | 26.70M | 21.63M | 26.59M | 3.17M | 4.39M | -9.99M | 3.18M | 6.00M | 10.54M | 16.28M | 14.87M | -4.32M | -77.78M | -37.28M | 9.30M | 6.95M | -69.69M | 2.16M | 16.76M | 14.73M | 10.47M |
| Net Income Ratio | 10.79% | 11.31% | 11.23% | 10.49% | 14.46% | 1.77% | 2.85% | -6.18% | 1.85% | 2.89% | 4.05% | 5.21% | 5.66% | -1.61% | -37.33% | -16.06% | 3.07% | 2.88% | -88.85% | 2.07% | 14.52% | 15.53% | 19.10% |
| EPS | 0.45 | 0.43 | 0.43 | 0.35 | 0.43 | 0.05 | 0.07 | -0.16 | 0.05 | 0.10 | 0.17 | 0.26 | 0.24 | -0.07 | -1.25 | -0.60 | 0.15 | -0.07 | -0.96 | 0.03 | 0.37 | 0.20 | 0.14 |
| EPS Diluted | 0.45 | 0.43 | 0.43 | 0.35 | 0.43 | 0.05 | 0.07 | -0.16 | 0.05 | 0.10 | 0.17 | 0.26 | 0.24 | -0.07 | -1.25 | -0.60 | 0.15 | -0.07 | -0.96 | 0.03 | 0.37 | 0.20 | 0.14 |
| Weighted Avg Shares Out | 62.46M | 62.46M | 62.46M | 62.46M | 62.46M | 62.43M | 62.46M | 62.44M | 62.33M | 62.51M | 62.35M | 62.63M | 61.97M | 61.77M | 62.35M | 62.13M | 61.97M | 63.69M | 72.87M | 72.87M | 72.87M | 72.87M | 72.87M |
| Weighted Avg Shares Out (Dil) | 62.46M | 62.46M | 62.46M | 62.46M | 62.46M | 62.43M | 62.78M | 62.44M | 62.33M | 62.51M | 62.35M | 62.63M | 61.97M | 61.77M | 62.35M | 62.13M | 61.97M | 63.69M | 72.87M | 72.87M | 72.87M | 72.87M | 72.87M |
Source: https://incomestatements.info
Category: Stock Reports