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Complete financial analysis of Beijing LongRuan Technologies Inc. (688078.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing LongRuan Technologies Inc., a leading company in the Software – Application industry within the Technology sector.
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Beijing LongRuan Technologies Inc. (688078.SS)
About Beijing LongRuan Technologies Inc.
Beijing LongRuan Technologies, Inc. engages in the research and development, sales of software application systems, customized software and provide technical services. Its products include geographic information system, one-picture geographic information system, and security cloud service platform. It offers geographic information system software, intelligent mining industry systems, smart security emergency rescue systems, and virtual simulation systems. The company was founded by Shan Jun Mao on February 22, 2002 and is headquartered in Beijing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 396.11M | 364.88M | 290.87M | 197.64M | 154.34M | 125.48M | 107.27M | 79.33M | 45.80M | 73.10M | 84.65M | 80.27M | 79.41M |
Cost of Revenue | 180.02M | 176.94M | 140.85M | 90.63M | 61.15M | 58.89M | 49.13M | 31.72M | 32.96M | 37.39M | 30.71M | 18.18M | 35.15M |
Gross Profit | 216.10M | 187.94M | 150.02M | 107.01M | 93.19M | 66.59M | 58.14M | 47.62M | 12.84M | 35.72M | 53.94M | 62.09M | 44.27M |
Gross Profit Ratio | 54.55% | 51.51% | 51.58% | 54.14% | 60.38% | 53.07% | 54.20% | 60.02% | 28.03% | 48.86% | 63.72% | 77.35% | 55.74% |
Research & Development | 44.19M | 37.31M | 36.14M | 20.58M | 15.23M | 11.59M | 10.48M | 10.09M | 0.00 | 0.00 | 10.62M | 8.60M | 0.00 |
General & Administrative | 5.95M | 7.28M | 7.69M | 6.76M | 6.54M | 4.26M | 11.97M | 11.22M | 30.09M | 17.37M | 14.80M | 15.91M | 15.09M |
Selling & Marketing | 23.95M | 25.75M | 18.91M | 13.24M | 16.30M | 11.77M | 10.67M | 8.58M | 11.54M | 9.27M | 8.24M | 6.48M | 3.26M |
SG&A | 29.90M | 33.03M | 26.60M | 20.01M | 22.84M | 16.04M | 22.64M | 19.81M | 41.62M | 26.64M | 23.04M | 22.38M | 18.35M |
Other Expenses | 50.45M | -2.67M | 5.97M | 7.77M | 1.39M | -726.24K | -1.42M | -320.87K | 0.00 | 7.16M | 8.53M | 10.89M | 462.75K |
Operating Expenses | 124.54M | 67.67M | 68.71M | 48.36M | 39.46M | 24.26M | 25.10M | 28.88M | 47.86M | 27.53M | 24.46M | 23.60M | 20.25M |
Cost & Expenses | 304.56M | 244.61M | 209.56M | 138.99M | 100.60M | 83.15M | 74.23M | 60.60M | 80.83M | 64.91M | 55.18M | 41.79M | 55.40M |
Interest Income | 1.55M | 2.47M | 4.36M | 2.59M | 29.69K | 22.97K | 37.13K | 629.33K | 0.00 | 42.34K | 82.89K | 365.45K | -0.71 |
Interest Expense | 276.79K | 624.53K | 215.57K | 206.63K | 609.34K | 637.94K | 659.31K | 0.00 | 0.00 | 745.33K | 622.45K | 0.00 | 414.24K |
Depreciation & Amortization | 8.22M | 5.63M | 2.66M | 1.75M | 1.68M | 1.77M | 1.75M | 2.00M | 1.64M | 1.54M | 1.19M | 992.50K | 5.03M |
EBITDA | 99.21M | 92.57M | 73.41M | 58.44M | 56.51M | 38.35M | 27.09M | 5.59M | -27.48M | 9.73M | 30.66M | 39.48M | 29.04M |
EBITDA Ratio | 25.04% | 34.59% | 31.22% | 32.62% | 34.77% | 34.06% | 30.49% | 25.20% | -60.00% | 19.15% | 41.83% | 52.85% | 38.47% |
Operating Income | 91.55M | 120.86M | 68.13M | 55.83M | 55.44M | 36.02M | 25.50M | 3.22M | -29.13M | 3.20M | 24.16M | 35.17M | 22.87M |
Operating Income Ratio | 23.11% | 33.12% | 23.42% | 28.25% | 35.92% | 28.71% | 23.78% | 4.06% | -63.59% | 4.38% | 28.54% | 43.81% | 28.80% |
Total Other Income/Expenses | -772.07K | 1.16M | 2.45M | 629.46K | -1.50M | -7.03M | -2.54M | 16.11K | -5.89M | 2.17M | 8.53M | 10.89M | 462.75K |
Income Before Tax | 90.78M | 86.59M | 70.58M | 56.98M | 53.94M | 35.29M | 24.09M | 2.90M | -35.02M | 10.36M | 32.69M | 46.06M | 23.34M |
Income Before Tax Ratio | 22.92% | 23.73% | 24.27% | 28.83% | 34.95% | 28.13% | 22.45% | 3.66% | -76.46% | 14.17% | 38.62% | 57.38% | 29.38% |
Income Tax Expense | 4.32M | 6.54M | 7.50M | 6.24M | 6.86M | 4.15M | 2.48M | -120.42K | 5.11M | 1.65M | 3.81M | 5.87M | 4.19M |
Net Income | 84.32M | 80.01M | 63.08M | 50.75M | 47.08M | 31.15M | 21.60M | 3.02M | -29.91M | 8.71M | 28.88M | 40.18M | 18.67M |
Net Income Ratio | 21.29% | 21.93% | 21.69% | 25.68% | 30.51% | 24.82% | 20.14% | 3.81% | -65.30% | 11.92% | 34.12% | 50.06% | 23.51% |
EPS | 1.18 | 1.13 | 0.89 | 0.72 | 0.67 | 0.59 | 0.41 | 0.06 | -0.60 | 0.17 | 0.57 | 0.80 | 0.44 |
EPS Diluted | 1.16 | 1.10 | 0.89 | 0.72 | 0.67 | 0.59 | 0.41 | 0.06 | -0.60 | 0.17 | 0.57 | 0.80 | 0.44 |
Weighted Avg Shares Out | 71.46M | 70.81M | 70.75M | 70.75M | 70.75M | 52.79M | 52.69M | 50.34M | 49.85M | 51.26M | 50.67M | 50.23M | 42.43M |
Weighted Avg Shares Out (Dil) | 72.69M | 72.74M | 70.75M | 70.75M | 70.75M | 52.79M | 52.69M | 50.34M | 49.85M | 51.26M | 50.67M | 50.23M | 42.43M |
Source: https://incomestatements.info
Category: Stock Reports