Jiangsu
300339.SZJiangsu Hoperun Software Co., Ltd. Price (300339.SZ)
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Shares Outstanding
779,995,819
(0.0091)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Hoperun Software Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
60,925,493.00
+0% |
106,983,587.00
+76% |
145,495,245.00
+36% |
234,283,272.00
+61% |
379,535,216.00
+62% |
476,797,826.00
+26% |
733,234,727.00
+54% |
1,128,583,974.00
+54% |
1,314,967,805.00
+17% |
1,611,974,436.00
+23% |
2,037,713,936.00
+26% |
2,121,173,720.00
+4% |
2,480,392,683.00
+17% |
2,758,867,790.00
+11% |
2,974,714,403.00
+8% |
3,106,224,652.00
+4% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 40,225,017.00 | 56,678,288.00 | 76,974,758.00 | 126,983,897.00 | 229,222,712.00 | 291,261,872.00 | 442,067,555.00 | 700,819,349.00 | 770,438,027.00 | 908,111,909.00 | 1,202,806,187.00 | 1,554,940,283.00 | 1,751,398,047.00 | 1,975,413,550.00 | 2,239,991,485.00 | 2,317,290,533.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
20,700,476.00
+0% |
50,305,299.00
+143% |
68,520,487.00
+36% |
107,299,375.00
+57% |
150,312,504.00
+40% |
185,535,954.00
+23% |
291,167,172.00
+57% |
427,764,625.00
+47% |
544,529,778.00
+27% |
703,862,527.00
+29% |
834,907,749.00
+19% |
566,233,437.00
-32% |
728,994,636.00
+29% |
783,454,240.00
+7% |
734,722,918.00
-6% |
788,934,119.00
+7% |
|||
| Gross Profit Ratio | (0.34%) | (0.47%) | (0.47%) | (0.46%) | (0.40%) | (0.39%) | (0.40%) | (0.38%) | (0.41%) | (0.44%) | (0.41%) | (0.27%) | (0.29%) | (0.28%) | (0.25%) | (0.25%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 3,699,200.00 | 4,704,631.00 | 5,015,855.00 | 8,538,498.00 | 20,981,036.00 | 44,457,821.00 | 69,209,573.00 | 97,457,352.00 | 130,623,295.00 | 176,523,289.00 | 231,799,180.00 | 227,000,503.00 | 251,584,235.00 | 282,128,013.00 | 280,232,344.00 | 278,605,377.00 | |||
| General and Administrative | 4,346,883.00 | 4,586,076.00 | 7,247,050.00 | 11,514,229.00 | 15,989,855.00 | 21,116,902.00 | 26,861,641.00 | 49,127,153.00 | 38,621,480.00 | 28,909,597.00 | 33,159,684.00 | 24,147,492.00 | 40,735,627.00 | 58,584,472.00 | 73,220,876.00 | 60,958,454.00 | |||
| Selling, General & Admin... | 6,824,594.00 | 9,182,625.00 | 16,257,324.00 | 26,607,616.00 | 43,358,335.00 | 52,712,241.00 | 67,501,871.00 | 95,488,650.00 | 85,997,384.00 | 77,168,378.00 | 103,162,646.00 | 105,116,474.00 | 131,265,441.00 | 144,424,160.00 | 178,008,740.00 | 89,172,840.00 | |||
| Selling & Marketing Exp... | 2,477,710.00 | 4,596,549.00 | 9,010,273.00 | 15,093,386.00 | 27,368,479.00 | 31,595,339.00 | 40,640,229.00 | 46,361,497.00 | 47,375,904.00 | 48,258,780.00 | 70,002,961.00 | 80,968,982.00 | 90,529,814.00 | 85,839,688.00 | 104,787,864.00 | 28,214,385.00 | |||
| Depreciation and Amortiz... | 185,100.00 | 1,948,487.00 | 5,241,385.00 | 7,077,075.00 | 8,119,443.00 | 11,108,734.00 | 13,773,836.00 | 20,328,219.00 | 43,586,744.00 | 53,397,116.00 | 61,084,736.00 | 86,721,780.00 | 90,846,306.00 | 170,839,676.00 | 145,956,738.00 | 164,049,919.00 | |||
| Other Expenses | 5,436,711.00 | 4,779,868.00 | 5,563,213.00 | 9,828,620.00 | 17,287,511.00 | 28,672,516.00 | 40,179,859.00 | 39,412,120.00 | 114,783,637.00 | 18,476,943.00 | 9,400,822.00 | 158,756,797.00 | 165,587,335.00 | 193,474,270.00 | 203,750,431.00 | 266,418,003.00 | |||
| Total Operating Expenses | 16,247,214.00 | 19,444,908.00 | 33,890,692.00 | 56,281,513.00 | 90,659,927.00 | 121,850,273.00 | 171,748,647.00 | 267,262,507.00 | 323,969,340.00 | 361,422,793.00 | 455,573,663.00 | 490,873,775.00 | 548,437,012.00 | 620,026,444.00 | 661,991,516.00 | 634,196,220.00 | |||
| Cost and Exponses | 56,472,232.00 | 76,123,196.00 | 110,865,450.00 | 183,265,411.00 | 319,882,640.00 | 413,112,145.00 | 613,816,202.00 | 968,081,856.00 | 1,094,407,368.00 | 1,269,534,703.00 | 1,658,379,851.00 | 2,045,814,058.00 | 2,299,835,060.00 | 2,595,439,994.00 | 2,901,983,001.00 | 2,951,486,753.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
5,738,434.00
+0% |
25,852,512.00
+351% |
30,625,338.00
+18% |
44,099,475.00
+44% |
54,183,850.00
+23% |
57,174,139.00
+6% |
89,004,653.00
+56% |
182,413,946.00
+105% |
209,451,334.00
+15% |
250,703,728.00
+20% |
316,534,749.00
+26% |
110,854,484.00
-65% |
233,211,184.00
+110% |
250,480,238.00
+7% |
191,873,225.00
-23% |
154,737,899.00
-19% |
|||
| Operating Income Ratio | (0.09%) | (0.24%) | (0.21%) | (0.19%) | (0.14%) | (0.12%) | (0.12%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.05%) | (0.09%) | (0.09%) | (0.06%) | (0.05%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 29,197.00 | 423,527.00 | 2,293,526.00 | 6,106,398.00 | 8,349,188.00 | 5,325,328.00 | 2,438,747.00 | 1,425,837.00 | 3,530,686.00 | 6,071,749.00 | 4,314,018.00 | 3,134,614.00 | 3,843,199.00 | 5,445,709.00 | 3,490,966.00 | |||
| Interest Expenses | 0.00 | 1,925,598.00 | 4,082,879.00 | 7,153,816.00 | 8,194,250.00 | 5,697,740.00 | 18,899,164.00 | 19,551,025.00 | 64,480,491.00 | 70,231,229.00 | 81,443,987.00 | 83,653,895.00 | 67,390,495.00 | 50,230,107.00 | 47,707,107.00 | 38,189,046.00 | |||
| Total Other Income/Exp... | 5,436,712.00 | 4,742,964.00 | 5,561,203.00 | 9,764,991.00 | 17,287,511.00 | 28,661,667.00 | 40,207,170.00 | 39,331,130.00 | 112,693,930.00 | -45,787,726.00 | 9,400,822.00 | -1,910,813,660.22 | -61,442,260.00 | 10,356,651.00 | 7,722,812.00 | 9,219,622.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 5,807,030.00 | 34,469,562.00 | 40,269,438.00 | 61,018,266.00 | 88,210,888.00 | 102,642,280.00 | 161,850,744.00 | 261,624,321.00 | 431,207,899.00 | 394,968,531.00 | 468,654,915.00 | -1,626,259,841.00 | 330,388,390.00 | 411,464,621.00 | 307,505,050.00 | 366,796,986.00 | |||
| EBITDA ratio | (0.10%) | (0.35%) | (0.31%) | (0.29%) | (0.24%) | (0.22%) | (0.23%) | (0.24%) | (0.33%) | (0.26%) | (0.23%) | (0.09%) | (0.13%) | (0.15%) | (0.11%) | (0.12%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 11,175,146.00 | 30,595,476.00 | 36,186,541.00 | 53,864,466.00 | 71,471,361.00 | 85,835,806.00 | 129,177,743.00 | 221,745,076.00 | 324,054,444.00 | 269,180,671.00 | 325,935,571.00 | -1,799,959,176.22 | 172,637,598.00 | 189,222,733.00 | 110,441,938.00 | 163,957,521.00 | |||
| Income Before Tax Ratio | (0.18%) | (0.29%) | (0.25%) | (0.23%) | (0.19%) | (0.18%) | (0.18%) | (0.20%) | (0.25%) | (0.17%) | (0.16%) | (-0.85%) | (0.07%) | (0.07%) | (0.04%) | (0.05%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -532,611.35 | 3,836,257.00 | 3,359,212.00 | 6,655,257.00 | 5,690,750.00 | 7,792,152.00 | 14,826,299.00 | 28,694,089.00 | 16,518,936.00 | 20,524,306.00 | 18,024,964.00 | 1,698,996.00 | 4,586,973.00 | 8,609,638.00 | 2,011,558.00 | -491,734.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 13,320,158.00
+0% |
27,860,522.00
+109% |
32,779,502.00
+18% |
46,385,012.00
+42% |
65,547,736.00
+41% |
77,167,961.00
+18% |
110,029,056.00
+43% |
194,690,096.00
+77% |
303,579,054.00
+56% |
249,411,156.00
-18% |
314,377,918.00
+26% |
-1,801,658,172.81
-673% |
167,066,328.00
-109% |
176,221,262.00
+5% |
105,510,354.00
-40% |
163,799,122.00
+55% |
|||
| Net Income Ratio | (0.22%) | (0.26%) | (0.23%) | (0.20%) | (0.17%) | (0.16%) | (0.15%) | (0.17%) | (0.23%) | (0.15%) | (0.15%) | (-0.85%) | (0.07%) | (0.06%) | (0.04%) | (0.05%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.16 | 0.11 | 0.14 | 0.17 | 0.17 | 0.23 | 0.32 | 0.42 | 0.35 | 0.40 | -2.31 | 0.21 | 0.23 | 0.14 | 0.21 | |||
| Diluted EPS | 0.07 | 0.16 | 0.11 | 0.14 | 0.17 | 0.17 | 0.23 | 0.32 | 0.42 | 0.35 | 0.40 | -2.31 | 0.21 | 0.23 | 0.14 | 0.21 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 181,638,526.00 | 179,745,304.00 | 312,185,740.00 | 343,592,683.00 | 393,276,226.00 | 453,929,183.00 | 489,018,031.00 | 608,406,552.00 | 715,703,700.00 | 712,603,303.00 | 785,944,795.00 | 779,924,552.00 | 779,924,552.00 | 779,924,552.00 | 779,924,552.00 | 779,995,819.00 | |||
| Diluted Share Outstanding | 181,638,526.00 | 179,745,304.00 | 312,185,740.00 | 343,592,683.00 | 393,286,418.00 | 453,929,183.00 | 489,018,031.00 | 608,406,552.00 | 722,807,273.00 | 712,603,303.00 | 785,944,796.00 | 779,924,552.00 | 779,924,552.00 | 779,924,552.00 | 779,924,552.00 | 779,995,819.00 | |||