Shanghai
300380.SZShanghai Amarsoft Information & Technology Co.,Ltd Price (300380.SZ)
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Shares Outstanding
139,950,459
(1.0918)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Amarsoft Information & Technology Co.,LtdCurrency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
63,611,219.00
+0% |
106,007,568.00
+67% |
131,453,127.00
+24% |
155,218,978.00
+18% |
204,706,918.00
+32% |
220,034,640.00
+7% |
303,251,871.00
+38% |
410,055,133.00
+35% |
513,570,969.00
+25% |
547,136,456.00
+7% |
646,796,515.00
+18% |
660,948,843.00
+2% |
755,179,963.00
+14% |
779,025,523.00
+3% |
888,024,295.00
+14% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 17,946,629.00 | 35,374,524.00 | 50,002,412.00 | 68,999,961.00 | 102,233,892.00 | 117,663,695.00 | 174,916,455.00 | 269,395,315.00 | 332,978,955.00 | 345,458,540.00 | 405,757,803.00 | 392,458,263.00 | 499,503,404.00 | 620,793,445.00 | 725,069,739.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
45,664,590.00
+0% |
70,633,044.00
+55% |
81,450,715.00
+15% |
86,219,017.00
+6% |
102,473,026.00
+19% |
102,370,945.00
0% |
128,335,416.00
+25% |
140,659,818.00
+10% |
180,592,014.00
+28% |
201,677,916.00
+12% |
241,038,712.00
+20% |
268,490,580.00
+11% |
255,676,559.00
-5% |
158,232,078.00
-38% |
162,954,556.00
+3% |
||||
| Gross Profit Ratio | (0.72%) | (0.67%) | (0.62%) | (0.56%) | (0.50%) | (0.47%) | (0.42%) | (0.34%) | (0.35%) | (0.37%) | (0.37%) | (0.41%) | (0.34%) | (0.20%) | (0.18%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 11,604,003.00 | 16,755,387.00 | 22,767,533.00 | 33,517,262.00 | 44,221,444.00 | 64,327,298.00 | 67,735,479.00 | 83,053,583.00 | 86,698,300.00 | 102,449,018.00 | 110,687,052.00 | 129,007,518.00 | 124,918,928.00 | 107,611,864.00 | ||||
| General and Administrative | 20,836,145.00 | 5,103,088.00 | 5,261,927.00 | 6,269,695.00 | 5,709,575.00 | 12,051,502.00 | 13,898,906.00 | 20,850,943.00 | 20,939,149.00 | 25,037,206.00 | 18,804,037.00 | 21,077,604.00 | 16,998,156.00 | 14,889,458.00 | 19,282,990.00 | ||||
| Selling, General & Admin... | 25,310,049.00 | 8,136,725.00 | 9,869,049.00 | 12,493,654.00 | 14,725,485.00 | 24,454,520.00 | 32,562,783.00 | 45,212,498.00 | 47,929,121.00 | 55,669,397.00 | 47,671,237.00 | 47,679,095.00 | 48,445,274.00 | 42,375,673.00 | 91,557,853.00 | ||||
| Selling & Marketing Exp... | 4,473,904.00 | 3,033,636.00 | 4,607,122.00 | 6,223,958.00 | 9,015,909.00 | 12,403,018.00 | 18,663,876.00 | 24,361,555.00 | 26,989,972.00 | 30,632,191.00 | 28,867,199.00 | 26,601,491.00 | 31,447,117.00 | 27,486,214.00 | 28,849,773.00 | ||||
| Depreciation and Amortiz... | 1,670,800.00 | 1,859,879.00 | 2,145,210.00 | 2,525,308.00 | 2,867,699.00 | 3,277,611.00 | 5,666,945.00 | 7,772,574.00 | 8,241,086.00 | 7,222,572.00 | 6,593,946.00 | 6,779,060.00 | 16,107,961.00 | 17,730,521.00 | 15,719,551.00 | ||||
| Other Expenses | 126,050.00 | 704,505.00 | 2,437,049.00 | 9,358,318.00 | 4,914,356.00 | 10,786,578.00 | 5,668,190.00 | 52,659.00 | 443,474.00 | -922,122.36 | 28,915,069.00 | 34,263,492.00 | 48,899,221.00 | 50,408,639.00 | 18,490,765.00 | ||||
| Total Operating Expenses | 26,368,831.00 | 29,233,102.00 | 38,244,380.00 | 44,632,229.00 | 58,354,146.00 | 79,849,104.00 | 116,345,810.00 | 142,140,909.00 | 162,731,823.00 | 174,239,760.00 | 179,035,324.00 | 192,629,640.00 | 226,352,014.00 | 217,703,240.00 | 217,660,482.00 | ||||
| Cost and Exponses | 44,315,460.00 | 64,607,626.00 | 88,246,792.00 | 113,632,191.00 | 160,588,038.00 | 197,512,800.00 | 291,262,266.00 | 411,536,225.00 | 495,710,778.00 | 519,698,300.00 | 584,793,127.00 | 585,087,904.00 | 725,855,418.00 | 838,496,686.00 | 942,730,221.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
18,779,829.00
+0% |
40,174,444.00
+114% |
44,907,060.00
+12% |
42,155,047.00
-6% |
44,110,118.00
+5% |
30,216,766.00
-31% |
15,575,785.00
-48% |
-21,488,571.43
-238% |
7,988,438.00
-137% |
28,606,460.00
+258% |
38,240,653.00
+34% |
70,353,033.00
+84% |
31,120,649.00
-56% |
-59,471,162.48
-291% |
-54,705,926.00
-8% |
||||
| Operating Income Ratio | (0.30%) | (0.38%) | (0.34%) | (0.27%) | (0.22%) | (0.14%) | (0.05%) | (-0.05%) | (0.02%) | (0.05%) | (0.06%) | (0.11%) | (0.04%) | (-0.08%) | (-0.06%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.61 | 115,886.00 | 1,615,568.00 | 2,206,609.00 | 1,784,054.00 | 7,874,055.00 | 4,214,002.00 | 2,555,544.00 | 1,480,141.00 | 1,933,519.00 | 1,382,197.00 | 2,019,373.00 | 1,399,871.00 | 649,010.00 | 717,395.00 | ||||
| Interest Expenses | 167,954.00 | 18,585.00 | 1,596,407.00 | 2,199,121.00 | 1,763,443.00 | 7,835,822.00 | 4,097,766.00 | 868,377.00 | 1,621,609.00 | 1,547,340.00 | 984,127.00 | 2,284,625.00 | 2,774,678.00 | 6,848,554.00 | 11,057,572.00 | ||||
| Total Other Income/Exp... | 126,051.00 | 704,506.00 | 2,437,049.00 | 9,358,319.00 | 6,639,738.00 | 10,784,599.00 | 6,843,154.00 | 44,142.00 | 443,476.00 | -922,121.00 | -3,571,225.00 | -603,799.00 | -663,669.00 | -348,737.31 | -320,817.31 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 20,966,558.00 | 42,994,900.00 | 49,707,400.00 | 54,172,000.00 | 45,214,376.00 | 25,799,451.00 | 18,683,195.00 | -11,387,810.00 | 17,320,459.00 | 34,044,813.00 | 42,297,322.00 | 79,819,643.00 | 28,010,488.00 | -72,261,122.76 | -24,064,271.00 | ||||
| EBITDA ratio | (0.34%) | (0.42%) | (0.38%) | (0.36%) | (0.24%) | (0.12%) | (0.06%) | (0.02%) | (0.05%) | (0.07%) | (0.07%) | (0.13%) | (0.06%) | (-0.06%) | (-0.03%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,905,880.00 | 40,878,950.00 | 47,344,109.00 | 51,513,366.00 | 50,749,856.00 | 41,001,365.00 | 21,240,819.00 | -21,435,912.29 | 8,431,912.00 | 27,684,337.00 | 34,669,428.00 | 69,749,230.00 | 9,947,582.00 | -96,373,539.31 | -55,026,743.31 | ||||
| Income Before Tax Ratio | (0.30%) | (0.39%) | (0.36%) | (0.33%) | (0.25%) | (0.19%) | (0.07%) | (-0.05%) | (0.02%) | (0.05%) | (0.05%) | (0.11%) | (0.01%) | (-0.12%) | (-0.06%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,249,188.00 | 5,090,447.00 | 6,033,914.00 | 6,939,006.00 | 4,251,370.00 | 2,388,797.00 | 600,251.00 | 582,737.00 | 47,994.00 | 792,369.00 | 2,744,319.00 | 3,827,063.00 | -819,412.99 | -16,675,742.97 | -1,593,279.01 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 15,962,678.00
+0% |
35,356,185.00
+121% |
41,310,195.00
+17% |
44,574,359.00
+8% |
46,498,486.00
+4% |
38,612,567.00
-17% |
21,389,707.00
-45% |
-19,492,612.18
-191% |
12,661,339.00
-165% |
29,216,884.00
+131% |
31,086,582.00
+6% |
61,223,443.00
+97% |
11,722,897.00
-81% |
-79,697,796.34
-780% |
-46,029,708.84
-42% |
||||
| Net Income Ratio | (0.25%) | (0.33%) | (0.31%) | (0.29%) | (0.23%) | (0.18%) | (0.07%) | (-0.05%) | (0.02%) | (0.05%) | (0.05%) | (0.09%) | (0.02%) | (-0.10%) | (-0.05%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 1.07 | 2.37 | 0.35 | 0.37 | 0.39 | 0.28 | 0.16 | -0.14 | 0.09 | 0.21 | 0.23 | 0.45 | 0.08 | -0.58 | -0.33 | ||||
| Diluted EPS | 1.07 | 2.37 | 0.35 | 0.37 | 0.39 | 0.28 | 0.16 | -0.14 | 0.09 | 0.21 | 0.23 | 0.45 | 0.08 | -0.58 | -0.33 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 119,739,698.00 | 119,739,698.00 | 119,739,698.00 | 120,471,243.00 | 119,996,094.00 | 137,902,028.00 | 133,685,672.00 | 137,440,000.00 | 137,440,000.00 | 137,426,550.00 | 137,440,000.00 | 137,440,000.00 | 138,439,050.00 | 138,439,050.00 | 139,950,459.00 | ||||
| Diluted Share Outstanding | 119,739,698.00 | 119,739,698.00 | 119,739,698.00 | 120,471,243.00 | 119,996,094.00 | 137,902,028.00 | 133,685,672.00 | 139,232,944.00 | 137,473,826.00 | 137,426,550.00 | 137,440,000.00 | 137,580,771.00 | 138,439,050.00 | 138,439,050.00 | 139,950,459.00 | ||||