Fujian
002474.SZFujian Rongji Software Co., Ltd. Price (002474.SZ)
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Volume
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Shares Outstanding
622,200,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Fujian Rongji Software Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
157,702,507.00
+0% |
165,959,338.00
+5% |
202,678,966.00
+22% |
309,000,869.00
+52% |
432,930,770.00
+40% |
568,319,810.00
+31% |
603,142,394.00
+6% |
598,305,165.00
-1% |
623,602,054.00
+4% |
702,592,311.00
+13% |
742,004,732.00
+6% |
812,488,365.00
+9% |
727,322,833.00
-10% |
730,475,517.00
+0% |
717,210,056.00
-2% |
665,730,486.00
-7% |
375,009,219.00
-44% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 85,853,268.00 | 82,993,048.00 | 107,946,730.00 | 172,798,224.00 | 245,232,989.00 | 355,937,416.00 | 411,048,276.00 | 424,922,378.00 | 418,038,362.00 | 474,390,511.00 | 496,785,937.00 | 545,142,075.00 | 456,312,306.00 | 461,861,374.00 | 452,768,295.00 | 449,105,309.00 | 272,764,987.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
71,849,239.00
+0% |
82,966,290.00
+15% |
94,732,236.00
+14% |
136,202,645.00
+44% |
187,697,781.00
+38% |
212,382,394.00
+13% |
192,094,118.00
-10% |
173,382,787.00
-10% |
205,563,692.00
+19% |
228,201,800.00
+11% |
245,218,795.00
+7% |
267,346,290.00
+9% |
271,010,527.00
+1% |
268,614,143.00
-1% |
264,441,761.00
-2% |
216,625,177.00
-18% |
102,244,232.00
-53% |
||
| Gross Profit Ratio | (0.46%) | (0.50%) | (0.47%) | (0.44%) | (0.43%) | (0.37%) | (0.32%) | (0.29%) | (0.33%) | (0.32%) | (0.33%) | (0.33%) | (0.37%) | (0.37%) | (0.37%) | (0.33%) | (0.27%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 2,479,180.00 | 5,064,463.00 | 13,291,989.00 | 37,619,588.00 | 38,266,075.00 | 56,763,305.00 | 57,765,795.00 | 63,658,251.00 | 77,633,613.00 | 102,917,280.00 | 104,947,275.00 | 92,693,791.00 | 85,073,599.00 | 88,288,701.00 | ||
| General and Administrative | 24,356,276.00 | 26,814,781.00 | 29,321,957.00 | 13,446,474.00 | 13,868,691.00 | 22,188,806.00 | 25,762,402.00 | 30,124,369.00 | 37,109,082.00 | 32,890,698.00 | 29,156,899.00 | 32,391,502.00 | 30,724,442.00 | 22,600,236.00 | 29,516,120.00 | 27,079,692.00 | 54,302,280.00 | ||
| Selling, General & Admin... | 39,092,016.00 | 43,541,506.00 | 49,984,594.00 | 42,865,637.00 | 47,169,234.00 | 62,322,685.00 | 68,201,169.00 | 77,253,375.00 | 84,031,177.00 | 78,903,492.00 | 71,501,521.00 | 81,104,942.00 | 71,017,900.00 | 63,765,726.00 | 71,721,530.00 | 63,967,478.00 | 99,433,464.00 | ||
| Selling & Marketing Exp... | 14,735,739.00 | 16,726,724.00 | 20,662,636.00 | 29,419,163.00 | 33,300,543.00 | 40,133,879.00 | 42,438,766.00 | 47,129,006.00 | 46,922,095.00 | 46,012,793.00 | 42,344,621.00 | 48,713,440.00 | 40,293,457.00 | 41,165,489.00 | 42,205,410.00 | 36,887,785.00 | 45,131,184.00 | ||
| Depreciation and Amortiz... | 4,350,081.00 | 5,470,909.00 | 6,497,187.00 | 8,351,866.00 | 12,025,251.00 | 19,862,542.00 | 29,778,008.00 | 34,820,827.00 | 42,835,538.00 | 35,956,006.00 | 40,555,585.00 | 42,410,928.00 | 43,944,887.00 | 53,629,076.00 | 59,893,753.00 | 64,912,250.00 | 100,763,173.00 | ||
| Other Expenses | 9,329,291.00 | 5,756,152.00 | 6,801,291.00 | 12,689,753.00 | 11,590,083.00 | 16,687,626.00 | 14,380,628.00 | 10,876,211.00 | 9,450,617.00 | 9,228,698.00 | -491,800.57 | -1,679,376.40 | 53,961,150.00 | 42,567,362.00 | 44,486,796.00 | 41,511,108.00 | 82,163,512.00 | ||
| Total Operating Expenses | 39,801,944.00 | 44,365,083.00 | 51,411,931.00 | 69,512,273.00 | 85,027,051.00 | 124,801,972.00 | 172,705,080.00 | 199,151,057.00 | 230,096,102.00 | 231,791,165.00 | 221,716,390.00 | 243,097,891.00 | 227,896,331.00 | 211,280,364.00 | 208,902,118.00 | 190,552,186.00 | 269,885,677.00 | ||
| Cost and Exponses | 125,655,212.00 | 127,358,132.00 | 159,358,661.00 | 242,310,498.00 | 330,260,041.00 | 480,739,388.00 | 583,753,356.00 | 624,073,435.00 | 648,134,464.00 | 706,181,676.00 | 718,502,328.00 | 788,239,966.00 | 684,208,637.00 | 673,141,739.00 | 661,670,413.00 | 639,657,496.00 | 542,650,664.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
29,368,280.00
+0% |
37,928,468.00
+29% |
46,111,433.00
+22% |
74,635,605.00
+62% |
121,239,115.00
+62% |
117,735,236.00
-3% |
57,121,522.00
-51% |
13,188,575.00
-77% |
5,275,904.00
-60% |
12,736,335.00
+141% |
32,762,989.00
+157% |
35,255,735.00
+8% |
89,736,042.00
+155% |
79,422,513.00
-11% |
70,132,635.00
-12% |
50,376,707.00
-28% |
-167,641,445.00
-433% |
||
| Operating Income Ratio | (0.19%) | (0.23%) | (0.23%) | (0.24%) | (0.28%) | (0.21%) | (0.09%) | (0.02%) | (0.01%) | (0.02%) | (0.04%) | (0.04%) | (0.12%) | (0.11%) | (0.10%) | (0.08%) | (-0.45%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 134,920.00 | 353,999.00 | 201,935.00 | 4,224,715.00 | 17,892,818.00 | 25,566,217.00 | 18,655,129.00 | 6,788,598.00 | 3,684,977.00 | 2,913,339.00 | 2,411,126.00 | 3,362,275.00 | 4,210,182.00 | 2,179,116.00 | 2,380,267.00 | 1,269,379.00 | 708,453.00 | ||
| Interest Expenses | 2,474,742.00 | 1,247,002.00 | 1,020,137.00 | 546,340.00 | 521,885.00 | 25,463,604.00 | 18,459,725.00 | 99,555.00 | 5,611,237.00 | 8,076,092.00 | 13,217,552.00 | 21,835,149.00 | 23,814,608.00 | 25,720,105.00 | 25,982,771.00 | 24,747,285.00 | 21,655,565.00 | ||
| Total Other Income/Exp... | 9,247,114.00 | 5,741,561.00 | 9,504,888.00 | 12,682,891.00 | 11,545,087.00 | 15,915,754.00 | 13,219,947.00 | 10,876,214.00 | 9,450,618.00 | 8,699,661.00 | -491,798.00 | -4,130,649.00 | 21,224,563.00 | -6,889,538.00 | -623,979.00 | 13,123.00 | -181,575.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 40,760,327.00 | 43,551,329.00 | 52,398,024.00 | 92,657,563.00 | 141,307,235.00 | 150,404,354.00 | 52,065,096.00 | 47,628,677.00 | 46,578,916.00 | 49,911,744.00 | 66,241,469.00 | 93,595,027.00 | 122,793,554.00 | 122,999,125.00 | 115,501,275.00 | 84,490,316.00 | -60,858,952.00 | ||
| EBITDA ratio | (0.29%) | (0.32%) | (0.30%) | (0.31%) | (0.34%) | (0.27%) | (0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.13%) | (0.12%) | (0.18%) | (0.18%) | (0.18%) | (0.17%) | (-0.16%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 38,615,394.00 | 43,670,029.00 | 52,912,724.00 | 87,318,496.00 | 132,784,202.00 | 133,650,990.00 | 70,341,469.00 | 24,064,786.00 | 14,726,522.00 | 21,435,996.00 | 32,271,188.00 | 33,576,359.00 | 55,880,729.00 | 49,813,571.00 | 36,640,890.00 | 9,576,803.00 | -167,823,020.00 | ||
| Income Before Tax Ratio | (0.24%) | (0.26%) | (0.26%) | (0.28%) | (0.31%) | (0.24%) | (0.12%) | (0.04%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.08%) | (0.07%) | (0.05%) | (0.01%) | (-0.45%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,298,177.00 | 4,368,600.00 | 4,647,359.00 | 9,050,393.00 | 13,367,330.00 | 9,600,837.00 | 7,628,893.00 | 2,097,182.00 | -723,705.11 | -3,541,174.62 | 870,614.00 | 2,430,598.00 | 2,179,165.00 | 1,535,066.00 | 6,405,349.00 | -2,220,793.91 | -19,682,291.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 35,321,963.00
+0% |
39,103,756.00
+11% |
48,024,961.00
+23% |
78,092,435.00
+63% |
119,476,714.00
+53% |
124,344,607.00
+4% |
62,838,706.00
-49% |
22,250,622.00
-65% |
15,830,627.00
-29% |
24,845,319.00
+57% |
32,763,224.00
+32% |
34,864,137.00
+6% |
49,816,021.00
+43% |
49,598,630.00
0% |
29,938,215.00
-40% |
13,317,723.00
-56% |
-145,647,872.79
-1,194% |
||
| Net Income Ratio | (0.22%) | (0.24%) | (0.24%) | (0.25%) | (0.28%) | (0.22%) | (0.10%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.07%) | (0.07%) | (0.04%) | (0.02%) | (-0.39%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.08 | 0.10 | 0.15 | 0.19 | 0.20 | 0.20 | 0.04 | 0.03 | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 | 0.05 | 0.02 | -0.23 | ||
| Diluted EPS | 0.08 | 0.08 | 0.10 | 0.15 | 0.19 | 0.20 | 0.20 | 0.04 | 0.03 | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 | 0.05 | 0.02 | -0.23 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 466,193,974.00 | 466,168,372.00 | 466,186,327.00 | 505,180,173.00 | 622,166,541.00 | 622,189,678.00 | 311,082,706.00 | 621,525,779.00 | 622,200,000.00 | 622,200,000.00 | 621,693,072.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | ||
| Diluted Share Outstanding | 466,193,974.00 | 466,168,372.00 | 466,186,327.00 | 505,180,173.00 | 622,166,541.00 | 622,189,678.00 | 311,082,706.00 | 621,525,779.00 | 623,253,054.00 | 622,689,705.00 | 621,693,072.00 | 622,200,244.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | ||