Beijing
002279.SZBeijing Join-Cheer Software Co., Ltd. Price (002279.SZ)
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Shares Outstanding
866,030,318
(19.3289)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Join-Cheer Software Co., Ltd.Currency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
49,756,051.00
+0% |
77,521,922.00
+56% |
127,722,971.00
+65% |
130,197,234.00
+2% |
123,013,085.00
-6% |
188,959,111.00
+54% |
241,258,375.00
+28% |
247,321,193.00
+3% |
289,545,451.00
+17% |
326,678,547.00
+13% |
716,679,345.00
+119% |
1,320,802,031.00
+84% |
1,992,176,981.00
+51% |
2,720,235,569.00
+37% |
3,101,650,196.00
+14% |
2,821,408,719.00
-9% |
2,708,605,612.00
-4% |
2,897,833,211.00
+7% |
3,411,723,641.00
+18% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 10,778,019.00 | 18,425,786.00 | 48,313,136.00 | 10,149,347.00 | 9,261,639.00 | 10,715,024.00 | 7,685,471.00 | 9,125,865.00 | 7,834,873.00 | 16,379,457.00 | 244,317,870.00 | 554,147,783.00 | 1,006,756,375.00 | 1,560,423,380.00 | 2,099,480,028.00 | 2,091,784,918.00 | 1,860,667,705.00 | 2,013,003,902.00 | 2,442,763,779.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
38,978,032.00
+0% |
59,096,136.00
+52% |
79,409,835.00
+34% |
120,047,887.00
+51% |
113,751,446.00
-5% |
178,244,087.00
+57% |
233,572,904.00
+31% |
238,195,328.00
+2% |
281,710,578.00
+18% |
310,299,090.00
+10% |
472,361,475.00
+52% |
766,654,248.00
+62% |
985,420,606.00
+29% |
1,159,812,189.00
+18% |
1,002,170,168.00
-14% |
729,623,801.00
-27% |
847,937,907.00
+16% |
884,829,309.00
+4% |
968,959,862.00
+10% |
|
| Gross Profit Ratio | (0.78%) | (0.76%) | (0.62%) | (0.92%) | (0.92%) | (0.94%) | (0.97%) | (0.96%) | (0.97%) | (0.95%) | (0.66%) | (0.58%) | (0.49%) | (0.43%) | (0.32%) | (0.26%) | (0.31%) | (0.31%) | (0.28%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 12,953,712.00 | 16,302,946.00 | 25,828,464.00 | 0.00 | 56,566,477.00 | 79,325,461.00 | 94,523,788.00 | 105,345,215.00 | 121,781,706.00 | 158,563,640.00 | 208,966,078.00 | 232,757,317.00 | 272,619,937.00 | 323,615,109.00 | 279,301,396.00 | 259,706,056.00 | 269,621,946.00 | 317,691,344.00 | |
| General and Administrative | 28,777,629.00 | 8,798,385.00 | 19,498,508.00 | 22,011,662.00 | 72,947,567.00 | 27,187,988.00 | 29,946,403.00 | 46,385,438.00 | 30,243,409.00 | 33,647,281.00 | 39,261,512.00 | 73,525,266.00 | 82,862,509.00 | 103,066,242.00 | 82,490,934.00 | 60,306,535.00 | 52,726,444.00 | 62,422,337.00 | 109,391,133.00 | |
| Selling, General & Admin... | 30,113,270.00 | 10,305,715.00 | 20,714,390.00 | 23,476,906.00 | 78,316,286.00 | 41,774,971.00 | 45,638,264.00 | 69,938,574.00 | 52,301,070.00 | 57,626,913.00 | 92,328,325.00 | 157,802,297.00 | 168,835,087.00 | 214,194,738.00 | 181,539,319.00 | 135,718,273.00 | 130,088,736.00 | 147,748,245.00 | 208,635,975.00 | |
| Selling & Marketing Exp... | 1,335,641.00 | 1,507,330.00 | 1,215,881.00 | 1,465,244.00 | 5,368,719.00 | 14,586,983.00 | 15,691,861.00 | 23,553,136.00 | 22,057,660.00 | 23,979,631.00 | 53,066,812.00 | 84,277,031.00 | 85,972,578.00 | 111,128,496.00 | 99,048,384.00 | 75,411,738.00 | 77,362,291.00 | 85,325,908.00 | 109,014,599.00 | |
| Depreciation and Amortiz... | -740,325.17 | 3,299,695.00 | 4,733,844.00 | 6,646,909.00 | 6,530,284.00 | 8,725,805.00 | 11,671,605.00 | 13,072,025.00 | 14,819,334.00 | 15,709,453.00 | 19,487,962.00 | 30,952,928.00 | 36,375,114.00 | 41,742,018.00 | 42,035,647.00 | 35,494,339.00 | 41,700,490.00 | 39,718,273.00 | 37,900,977.00 | |
| Other Expenses | 5,977,633.00 | 6,106,880.00 | 15,177,501.00 | 13,773,486.00 | 12,039,177.00 | 9,306,798.00 | 5,561,196.00 | 14,643,099.00 | 3,776,445.00 | 11,014,880.00 | 11,515,002.00 | 27,436,632.00 | 16,948,307.00 | 11,858,964.00 | 328,806,122.00 | 289,714,011.00 | 348,034,999.00 | 356,100,661.00 | 593,381,407.00 | |
| Total Operating Expenses | 30,893,693.00 | 34,372,414.00 | 50,167,680.00 | 78,804,265.00 | 80,817,336.00 | 144,327,996.00 | 182,090,519.00 | 232,401,690.00 | 228,317,440.00 | 263,803,615.00 | 352,040,584.00 | 558,559,468.00 | 633,555,260.00 | 771,559,645.00 | 833,960,551.00 | 704,733,680.00 | 737,829,792.00 | 773,470,853.00 | 1,119,708,726.00 | |
| Cost and Exponses | 41,671,712.00 | 52,798,201.00 | 98,480,817.00 | 88,953,613.00 | 90,078,975.00 | 155,043,020.00 | 189,775,991.00 | 241,527,556.00 | 236,152,313.00 | 280,183,072.00 | 596,358,455.00 | 1,112,707,251.00 | 1,640,311,636.00 | 2,331,983,026.00 | 2,933,440,580.00 | 2,796,518,598.00 | 2,598,497,497.00 | 2,786,474,755.00 | 3,562,472,505.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
8,824,663.00
+0% |
25,552,495.00
+190% |
29,549,568.00
+16% |
39,347,737.00
+33% |
32,952,442.00
-16% |
39,569,981.00
+20% |
60,188,893.00
+52% |
7,944,788.00
-87% |
57,170,471.00
+620% |
65,547,967.00
+15% |
137,051,561.00
+109% |
207,257,467.00
+51% |
361,873,699.00
+75% |
-807,806,827.20
-323% |
189,815,937.00
-123% |
296,345,795.00
+56% |
120,126,963.00
-59% |
124,968,022.00
+4% |
-150,748,864.00
-221% |
|
| Operating Income Ratio | (0.18%) | (0.33%) | (0.23%) | (0.30%) | (0.27%) | (0.21%) | (0.25%) | (0.03%) | (0.20%) | (0.20%) | (0.19%) | (0.16%) | (0.18%) | (-0.30%) | (0.06%) | (0.11%) | (0.04%) | (0.04%) | (-0.04%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.76 | 221,785.00 | 812,639.00 | 6,100,464.00 | 7,527,068.00 | 5,881,265.00 | 3,237,752.00 | 3,073,117.00 | 5,225,380.00 | 6,762,292.00 | 11,703,464.00 | 5,481,810.00 | 3,483,131.00 | 7,937,954.00 | 5,955,768.00 | 5,458,192.00 | 13,650,656.00 | |
| Interest Expenses | 0.00 | 0.00 | 353,470.00 | 1,704,850.00 | 1,004,175.00 | 118,284.00 | 7,518,841.00 | 5,870,785.00 | 3,226,552.00 | 3,067,595.00 | 463,600.00 | 2,416,494.00 | 22,324,534.00 | 52,699,346.00 | 55,544,952.00 | 45,119,070.00 | 41,901,768.00 | 40,037,214.00 | 2,177,223.00 | |
| Total Other Income/Exp... | 5,977,634.00 | 6,106,880.00 | 15,177,502.00 | 12,285,643.00 | 11,907,893.00 | 8,506,838.00 | 2,512,448.00 | 14,527,953.00 | 6,175,615.00 | 10,269,971.00 | 12,683,457.00 | 27,164,864.00 | 10,706,360.00 | 11,858,969.00 | -132,381,204.00 | -223,421,844.00 | -253,870,461.64 | -67,438,195.00 | 5,321,793.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 8,084,338.00 | 28,023,416.00 | 34,159,914.00 | 60,223,000.00 | 52,648,000.00 | 58,146,687.00 | 76,092,746.00 | 20,991,336.00 | 67,151,457.00 | 59,374,528.00 | 170,298,573.00 | 265,158,831.00 | 433,530,355.00 | -702,676,600.00 | 154,400,184.00 | 153,190,395.00 | -48,538,910.00 | 136,143,511.00 | -104,881,980.00 | |
| EBITDA ratio | (0.16%) | (0.36%) | (0.27%) | (0.46%) | (0.43%) | (0.31%) | (0.33%) | (0.08%) | (0.24%) | (0.20%) | (0.24%) | (0.21%) | (0.21%) | (0.18%) | (0.07%) | (0.12%) | (0.06%) | (0.06%) | (-0.03%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 14,802,297.00 | 31,659,375.00 | 44,727,070.00 | 51,633,380.00 | 44,860,335.00 | 48,773,133.00 | 65,693,306.00 | 22,472,738.00 | 63,346,084.00 | 75,817,938.00 | 151,307,165.00 | 234,446,210.00 | 378,822,007.00 | -795,947,862.69 | 57,434,727.00 | 72,923,951.00 | -133,743,498.64 | 57,082,064.00 | -145,427,071.00 | |
| Income Before Tax Ratio | (0.30%) | (0.41%) | (0.35%) | (0.40%) | (0.36%) | (0.26%) | (0.27%) | (0.09%) | (0.22%) | (0.23%) | (0.21%) | (0.18%) | (0.19%) | (-0.29%) | (0.02%) | (0.03%) | (-0.05%) | (0.02%) | (-0.04%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 775,570.00 | 2,124,712.00 | 2,825,258.00 | 2,765,760.00 | 3,033,085.00 | 3,121,299.00 | 4,199,707.00 | 3,288,209.00 | 4,231,965.00 | 4,171,273.00 | 21,524,191.00 | 23,212,123.00 | 35,111,109.00 | 31,201,669.00 | 4,632,253.00 | -1,513,087.80 | -1,608,433.05 | -1,194,121.83 | 7,358,182.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 14,219,266.00
+0% |
28,874,561.00
+103% |
41,661,851.00
+44% |
48,578,126.00
+17% |
41,435,776.00
-15% |
46,264,642.00
+12% |
61,391,651.00
+33% |
19,533,232.00
-68% |
59,433,902.00
+204% |
72,679,211.00
+22% |
134,979,385.00
+86% |
218,609,712.00
+62% |
306,943,384.00
+40% |
-841,464,317.58
-374% |
52,264,905.00
-106% |
71,626,575.00
+37% |
-132,135,065.59
-284% |
51,910,199.00
-139% |
-142,202,178.00
-374% |
|
| Net Income Ratio | (0.29%) | (0.37%) | (0.33%) | (0.37%) | (0.34%) | (0.24%) | (0.25%) | (0.08%) | (0.21%) | (0.22%) | (0.19%) | (0.17%) | (0.15%) | (-0.31%) | (0.02%) | (0.03%) | (-0.05%) | (0.02%) | (-0.04%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.04 | 0.09 | 0.13 | 0.15 | 0.11 | 0.11 | 0.14 | 0.04 | 0.14 | 0.17 | 0.27 | 0.31 | 0.44 | -1.18 | 0.07 | 0.10 | -0.19 | 0.07 | -0.16 | |
| Diluted EPS | 0.04 | 0.09 | 0.13 | 0.15 | 0.11 | 0.11 | 0.14 | 0.04 | 0.14 | 0.17 | 0.27 | 0.31 | 0.44 | -1.18 | 0.07 | 0.10 | -0.19 | 0.07 | -0.16 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 329,347,813.00 | 329,347,813.00 | 329,342,700.00 | 329,343,231.00 | 366,040,429.00 | 439,464,667.00 | 439,516,408.00 | 439,541,694.00 | 439,469,853.00 | 439,521,114.00 | 494,248,940.00 | 703,830,370.00 | 705,454,802.00 | 710,816,279.00 | 711,087,147.00 | 711,255,563.00 | 710,548,032.00 | 725,750,524.00 | 866,030,318.00 | |
| Diluted Share Outstanding | 329,347,813.00 | 329,347,813.00 | 329,342,700.00 | 329,343,231.00 | 366,040,429.00 | 439,464,667.00 | 439,516,408.00 | 439,541,694.00 | 439,469,853.00 | 439,521,114.00 | 494,248,940.00 | 703,830,370.00 | 705,454,802.00 | 710,816,284.00 | 711,087,147.00 | 711,255,563.00 | 710,548,032.00 | 725,750,524.00 | 866,030,318.00 | |