See more : Imagicaaworld Entertainment Limited (IMAGICAA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Amarsoft Information & Technology Co.,Ltd (300380.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Amarsoft Information & Technology Co.,Ltd, a leading company in the Software – Application industry within the Technology sector.
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Shanghai Amarsoft Information & Technology Co.,Ltd (300380.SZ)
About Shanghai Amarsoft Information & Technology Co.,Ltd
Shanghai Amarsoft Information & Technology Co.,Ltd provides IT solutions to financial and non-financial customers in China. The company offers software products, such as credit management, risk management, trust management, Internet finance, and supply chain financing systems, as well as consulting, system development and implementation, data, and other services. It also provides cloud platform. The company is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 888.02M | 779.03M | 755.18M | 660.95M | 646.80M | 547.14M | 513.57M | 410.06M | 303.25M | 220.03M | 204.71M | 155.22M | 131.45M | 106.01M | 63.61M |
| Cost of Revenue | 725.07M | 620.79M | 499.50M | 392.46M | 405.76M | 345.46M | 332.98M | 269.40M | 174.92M | 117.66M | 102.23M | 69.00M | 50.00M | 35.37M | 17.95M |
| Gross Profit | 162.95M | 158.23M | 255.68M | 268.49M | 241.04M | 201.68M | 180.59M | 140.66M | 128.34M | 102.37M | 102.47M | 86.22M | 81.45M | 70.63M | 45.66M |
| Gross Profit Ratio | 18.35% | 20.31% | 33.86% | 40.62% | 37.27% | 36.86% | 35.16% | 34.30% | 42.32% | 46.52% | 50.06% | 55.55% | 61.96% | 66.63% | 71.79% |
| Research & Development | 107.61M | 124.92M | 129.01M | 110.69M | 102.45M | 86.70M | 83.05M | 67.74M | 64.33M | 44.22M | 33.52M | 22.77M | 16.76M | 11.60M | 0.00 |
| General & Administrative | 19.28M | 14.89M | 17.00M | 21.08M | 18.80M | 25.04M | 20.94M | 20.85M | 13.90M | 12.05M | 5.71M | 6.27M | 5.26M | 5.10M | 20.84M |
| Selling & Marketing | 28.85M | 27.49M | 31.45M | 26.60M | 28.87M | 30.63M | 26.99M | 24.36M | 18.66M | 12.40M | 9.02M | 6.22M | 4.61M | 3.03M | 4.47M |
| SG&A | 91.56M | 42.38M | 48.45M | 47.68M | 47.67M | 55.67M | 47.93M | 45.21M | 32.56M | 24.45M | 14.73M | 12.49M | 9.87M | 8.14M | 25.31M |
| Other Expenses | 18.49M | 50.41M | 48.90M | 34.26M | 28.92M | -922.12K | 443.47K | 52.66K | 5.67M | 10.79M | 4.91M | 9.36M | 2.44M | 704.51K | 126.05K |
| Operating Expenses | 217.66M | 217.70M | 226.35M | 192.63M | 179.04M | 174.24M | 162.73M | 142.14M | 116.35M | 79.85M | 58.35M | 44.63M | 38.24M | 29.23M | 26.37M |
| Cost & Expenses | 942.73M | 838.50M | 725.86M | 585.09M | 584.79M | 519.70M | 495.71M | 411.54M | 291.26M | 197.51M | 160.59M | 113.63M | 88.25M | 64.61M | 44.32M |
| Interest Income | 717.40K | 649.01K | 1.40M | 2.02M | 1.38M | 1.93M | 1.48M | 2.56M | 4.21M | 7.87M | 1.78M | 2.21M | 1.62M | 115.89K | -0.61 |
| Interest Expense | 11.06M | 6.85M | 2.77M | 2.28M | 984.13K | 1.55M | 1.62M | 868.38K | 4.10M | 7.84M | 1.76M | 2.20M | 1.60M | 18.59K | 167.95K |
| Depreciation & Amortization | 15.72M | 17.73M | 16.11M | 6.78M | 6.59M | 7.22M | 8.24M | 7.77M | 5.67M | 3.28M | 2.87M | 2.53M | 2.15M | 1.86M | 1.67M |
| EBITDA | -24.06M | -72.26M | 28.01M | 79.82M | 42.30M | 34.04M | 17.32M | -11.39M | 18.68M | 25.80M | 45.21M | 54.17M | 49.71M | 42.99M | 20.97M |
| EBITDA Ratio | -2.71% | -5.50% | 6.15% | 12.71% | 6.78% | 6.82% | 5.25% | 1.68% | 6.16% | 11.77% | 23.84% | 35.87% | 37.57% | 41.57% | 33.51% |
| Operating Income | -54.71M | -59.47M | 31.12M | 70.35M | 38.24M | 28.61M | 7.99M | -21.49M | 15.58M | 30.22M | 44.11M | 42.16M | 44.91M | 40.17M | 18.78M |
| Operating Income Ratio | -6.16% | -7.63% | 4.12% | 10.64% | 5.91% | 5.23% | 1.56% | -5.24% | 5.14% | 13.73% | 21.55% | 27.16% | 34.16% | 37.90% | 29.52% |
| Total Other Income/Expenses | -320.82K | -348.74K | -663.67K | -603.80K | -3.57M | -922.12K | 443.48K | 44.14K | 6.84M | 10.78M | 6.64M | 9.36M | 2.44M | 704.51K | 126.05K |
| Income Before Tax | -55.03M | -96.37M | 9.95M | 69.75M | 34.67M | 27.68M | 8.43M | -21.44M | 21.24M | 41.00M | 50.75M | 51.51M | 47.34M | 40.88M | 18.91M |
| Income Before Tax Ratio | -6.20% | -12.37% | 1.32% | 10.55% | 5.36% | 5.06% | 1.64% | -5.23% | 7.00% | 18.63% | 24.79% | 33.19% | 36.02% | 38.56% | 29.72% |
| Income Tax Expense | -1.59M | -16.68M | -819.41K | 3.83M | 2.74M | 792.37K | 47.99K | 582.74K | 600.25K | 2.39M | 4.25M | 6.94M | 6.03M | 5.09M | 2.25M |
| Net Income | -46.03M | -79.70M | 11.72M | 61.22M | 31.09M | 29.22M | 12.66M | -19.49M | 21.39M | 38.61M | 46.50M | 44.57M | 41.31M | 35.36M | 15.96M |
| Net Income Ratio | -5.18% | -10.23% | 1.55% | 9.26% | 4.81% | 5.34% | 2.47% | -4.75% | 7.05% | 17.55% | 22.71% | 28.72% | 31.43% | 33.35% | 25.09% |
| EPS | -0.33 | -0.58 | 0.08 | 0.45 | 0.23 | 0.21 | 0.09 | -0.14 | 0.16 | 0.28 | 0.39 | 0.37 | 0.35 | 2.37 | 1.07 |
| EPS Diluted | -0.33 | -0.58 | 0.08 | 0.45 | 0.23 | 0.21 | 0.09 | -0.14 | 0.16 | 0.28 | 0.39 | 0.37 | 0.35 | 2.37 | 1.07 |
| Weighted Avg Shares Out | 139.95M | 138.44M | 138.44M | 137.44M | 137.44M | 137.43M | 137.44M | 137.44M | 133.69M | 137.90M | 120.00M | 120.47M | 119.74M | 119.74M | 119.74M |
| Weighted Avg Shares Out (Dil) | 139.95M | 138.44M | 138.44M | 137.58M | 137.44M | 137.43M | 137.47M | 139.23M | 133.69M | 137.90M | 120.00M | 120.47M | 119.74M | 119.74M | 119.74M |
Source: https://incomestatements.info
Category: Stock Reports