See more : Hyve Group Plc (HYVE.L) Income Statement Analysis – Financial Results
Complete financial analysis of Fujian Apex Software Co.,LTD (603383.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fujian Apex Software Co.,LTD, a leading company in the Software – Application industry within the Technology sector.
- Fund.com Inc. (FNDM) Income Statement Analysis – Financial Results
- Aisan Industry Co., Ltd. (7283.T) Income Statement Analysis – Financial Results
- Athena Technology Acquisition Corp. II (ATEK-WT) Income Statement Analysis – Financial Results
- ITV plc (ITVPF) Income Statement Analysis – Financial Results
- Toho Zinc Co., Ltd. (5707.T) Income Statement Analysis – Financial Results
Fujian Apex Software Co.,LTD (603383.SS)
About Fujian Apex Software Co.,LTD
Fujian Apex Software Co.,LTD operates as a professional platform software and information service provider company in China. It offers LiveBOS, a business process management platform for applications in the areas of securities, futures, funds, bank and trust, electronic trading, asset management, etc. The company was founded in 1996 and is based in Fuzhou, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 743.91M | 624.59M | 502.93M | 350.03M | 339.89M | 295.52M | 243.78M | 204.69M | 195.12M | 162.54M | 148.81M | 123.44M | 123.34M |
Cost of Revenue | 229.45M | 203.27M | 154.24M | 95.05M | 88.64M | 76.15M | 51.73M | 42.02M | 45.24M | 34.17M | 41.69M | 28.57M | 35.85M |
Gross Profit | 514.46M | 421.32M | 348.69M | 254.97M | 251.26M | 219.37M | 192.05M | 162.67M | 149.88M | 128.37M | 107.12M | 94.87M | 87.49M |
Gross Profit Ratio | 69.16% | 67.46% | 69.33% | 72.84% | 73.92% | 74.23% | 78.78% | 79.47% | 76.81% | 78.98% | 71.98% | 76.85% | 70.94% |
Research & Development | 152.88M | 138.74M | 123.44M | 88.75M | 71.09M | 61.37M | 49.77M | 41.21M | 37.64M | 30.66M | 23.72M | 18.96M | 0.00 |
General & Administrative | 51.48M | 51.27M | 24.54M | 15.97M | 14.25M | 15.73M | 11.85M | 7.19M | 6.71M | 10.90M | 43.67M | 38.21M | 29.53M |
Selling & Marketing | 63.86M | 50.14M | 45.88M | 37.81M | 34.48M | 32.77M | 29.20M | 27.33M | 26.14M | 25.34M | 21.82M | 20.46M | 14.43M |
SG&A | 115.34M | 101.41M | 70.42M | 53.78M | 48.74M | 48.49M | 41.05M | 34.51M | 32.85M | 36.24M | 65.49M | 58.66M | 43.96M |
Other Expenses | 26.02M | 30.24M | 29.07M | 21.92M | 20.37M | -421.50K | 1.21M | 7.55M | 30.96M | 4.63M | 8.90M | 8.63M | 8.68M |
Operating Expenses | 264.87M | 270.39M | 222.93M | 164.45M | 140.20M | 121.02M | 102.18M | 99.56M | 92.48M | 83.89M | 67.65M | 61.78M | 47.74M |
Cost & Expenses | 494.32M | 473.66M | 377.17M | 259.50M | 228.83M | 197.17M | 153.91M | 141.58M | 137.72M | 118.06M | 109.35M | 90.35M | 83.59M |
Interest Income | 16.12M | 20.48M | 14.34M | 10.94M | 7.51M | 5.28M | 4.67M | 5.54M | 4.34M | 2.13M | 1.35M | 1.11M | 0.00 |
Interest Expense | 151.44K | 118.64K | 65.98K | 134.13K | 111.75K | 5.16M | 4.61M | 53.37K | 0.00 | 36.87K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 11.39M | 11.06M | 10.33M | 6.97M | 6.14M | 5.46M | 4.81M | 4.07M | 4.68M | 4.51M | 897.76K | -396.79K | -95.03K |
EBITDA | 234.93M | 184.97M | 160.98M | 120.53M | 117.12M | 103.63M | 94.35M | 85.60M | 62.08M | 48.99M | 40.59M | 33.08M | 40.14M |
EBITDA Ratio | 31.58% | 29.64% | 31.49% | 35.34% | 33.75% | 35.55% | 38.90% | 33.06% | 32.35% | 30.63% | 27.27% | 27.09% | 32.55% |
Operating Income | 218.07M | 174.29M | 148.48M | 113.31M | 108.64M | 126.66M | 107.05M | 68.50M | 60.85M | 46.10M | 39.69M | 33.83M | 40.24M |
Operating Income Ratio | 29.31% | 27.91% | 29.52% | 32.37% | 31.96% | 42.86% | 43.91% | 33.47% | 31.18% | 28.36% | 26.67% | 27.41% | 32.63% |
Total Other Income/Expenses | 31.43M | -240.53K | -477.38K | -35.37K | 31.30M | 33.01M | 20.55M | 13.02M | 30.79M | 6.40M | 8.90M | 9.74M | 8.68M |
Income Before Tax | 249.50M | 174.05M | 148.00M | 112.90M | 139.94M | 126.24M | 108.26M | 81.53M | 91.64M | 52.49M | 48.58M | 42.47M | 48.92M |
Income Before Tax Ratio | 33.54% | 27.87% | 29.43% | 32.26% | 41.17% | 42.72% | 44.41% | 39.83% | 46.96% | 32.30% | 32.65% | 34.40% | 39.66% |
Income Tax Expense | 14.56M | 9.82M | 8.61M | 4.04M | 11.63M | 9.15M | 8.17M | 11.80M | 7.96M | 3.86M | 6.51M | 8.16M | 7.48M |
Net Income | 233.26M | 166.04M | 137.43M | 108.51M | 127.19M | 119.78M | 101.91M | 70.48M | 83.88M | 48.48M | 41.79M | 34.13M | 41.10M |
Net Income Ratio | 31.36% | 26.58% | 27.32% | 31.00% | 37.42% | 40.53% | 41.80% | 34.43% | 42.99% | 29.83% | 28.09% | 27.65% | 33.32% |
EPS | 1.15 | 0.98 | 0.82 | 0.64 | 0.76 | 0.72 | 0.81 | 0.57 | 0.69 | 0.41 | 0.36 | 0.29 | 0.70 |
EPS Diluted | 1.14 | 0.98 | 0.82 | 0.64 | 0.76 | 0.71 | 0.69 | 0.57 | 0.69 | 0.41 | 0.36 | 0.29 | 0.70 |
Weighted Avg Shares Out | 202.84M | 168.87M | 168.25M | 168.25M | 167.29M | 166.03M | 126.26M | 123.34M | 121.78M | 117.30M | 117.03M | 117.36M | 58.80M |
Weighted Avg Shares Out (Dil) | 204.32M | 168.87M | 168.25M | 169.54M | 167.29M | 167.69M | 148.62M | 123.34M | 121.78M | 117.31M | 117.03M | 117.36M | 58.80M |
Source: https://incomestatements.info
Category: Stock Reports