Beijing
688058.SSBeijing Baolande Software Corporation Price (688058.SS)
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Shares Outstanding
76,596,932
(0.0452)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beijing Baolande Software CorporationCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
33,741,158.00
+0% |
41,611,914.00
+23% |
58,716,988.00
+41% |
80,114,000.00
+36% |
86,668,244.00
+8% |
122,369,993.00
+41% |
143,302,329.00
+17% |
182,260,206.00
+27% |
199,839,475.00
+10% |
247,669,886.00
+24% |
305,332,263.00
+23% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 726,626.00 | 825,471.00 | 186,327.00 | 1,045,383.00 | 4,624,622.00 | 6,142,065.00 | 5,076,325.00 | 21,984,429.00 | 13,774,473.00 | 26,873,416.00 | 32,631,205.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
33,014,532.00
+0% |
40,786,443.00
+24% |
58,530,661.00
+44% |
79,068,617.00
+35% |
82,043,622.00
+4% |
116,227,928.00
+42% |
138,226,004.00
+19% |
160,275,777.00
+16% |
186,065,002.00
+16% |
220,796,470.00
+19% |
272,701,058.00
+24% |
||||||||
| Gross Profit Ratio | (0.98%) | (0.98%) | (1.00%) | (0.99%) | (0.95%) | (0.95%) | (0.96%) | (0.88%) | (0.93%) | (0.89%) | (0.89%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 13,401,400.00 | 14,292,000.00 | 14,382,600.00 | 15,735,616.00 | 17,171,296.00 | 21,995,564.00 | 30,882,917.00 | 40,410,684.00 | 67,916,555.00 | 87,749,388.00 | 94,330,435.00 | ||||||||
| General and Administrative | 17,523,991.00 | 19,106,544.00 | 42,117,750.00 | 7,773,632.00 | 9,496,644.00 | 2,444,312.00 | 4,325,786.00 | 4,623,731.00 | 8,032,047.00 | 16,639,282.00 | 14,549,397.00 | ||||||||
| Selling, General & Admin... | 29,709,219.00 | 30,261,445.00 | 55,577,932.00 | 24,140,978.00 | 29,973,953.00 | 28,564,087.00 | 35,631,714.00 | 54,828,268.00 | 99,996,575.00 | 141,191,317.00 | 148,940,519.00 | ||||||||
| Selling & Marketing Exp... | 12,185,227.00 | 11,154,901.00 | 13,460,181.00 | 16,367,345.00 | 20,477,308.00 | 26,119,774.00 | 31,305,927.00 | 50,204,537.00 | 91,964,527.00 | 124,552,034.00 | 134,391,121.00 | ||||||||
| Depreciation and Amortiz... | 303,233.00 | -692,142.68 | 1,097,011.00 | 526,600.00 | 945,300.00 | 1,054,035.00 | 654,560.00 | 2,108,073.00 | 8,726,205.00 | 13,182,810.00 | 14,628,303.00 | ||||||||
| Other Expenses | 4,791,729.00 | 2,277,669.00 | 7,456,766.00 | 5,807,442.00 | 1,733.47 | 84,446.00 | 2,480,897.00 | 7,390,273.00 | 3,384,611.00 | 17,335,766.00 | 13,782,588.00 | ||||||||
| Total Operating Expenses | 30,238,639.00 | 30,933,305.00 | 56,608,078.00 | 41,180,961.00 | 43,391,141.00 | 53,889,874.00 | 68,995,529.00 | 102,629,226.00 | 171,297,741.00 | 246,276,472.00 | 257,053,542.00 | ||||||||
| Cost and Exponses | 30,965,266.00 | 31,758,776.00 | 56,794,405.00 | 42,226,345.00 | 48,015,764.00 | 60,031,939.00 | 74,071,855.00 | 124,613,655.00 | 185,072,215.00 | 273,149,888.00 | 289,684,747.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,638,993.00
+0% |
10,390,650.00
+294% |
1,604,678.00
-85% |
36,427,454.00
+2,170% |
38,973,039.00
+7% |
59,524,859.00
+53% |
69,682,145.00
+17% |
70,078,902.00
+1% |
33,100,112.00
-53% |
-25,480,001.73
-177% |
15,647,516.00
-161% |
||||||||
| Operating Income Ratio | (0.08%) | (0.25%) | (0.03%) | (0.45%) | (0.45%) | (0.49%) | (0.49%) | (0.38%) | (0.17%) | (-0.10%) | (0.05%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 641,700.00 | 678,696.00 | 496,086.00 | 1,766,697.00 | 6,515,141.00 | 7,775,958.00 | 5,492,106.00 | 4,252,174.00 | ||||||||
| Interest Expenses | 29,436.00 | 382,883.00 | 461,202.00 | 3,030.00 | 12,031.00 | 4,470.92 | 15,794.00 | 64,930.00 | 211,830.00 | 331,148.00 | 372,192.00 | ||||||||
| Total Other Income/Exp... | 4,791,733.00 | 2,277,672.00 | 7,456,771.00 | 5,807,397.00 | 1,773.00 | 84,446.00 | -81,083.00 | 2,149,605.00 | -8,905,799.00 | 338.00 | -185.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,006,160.00 | 9,853,137.00 | 1,922,583.00 | 38,129,400.00 | 39,264,322.00 | 60,667,815.00 | 70,168,037.00 | 74,401,511.00 | 33,615,142.00 | -25,114,798.00 | 32,111,838.00 | ||||||||
| EBITDA ratio | (0.09%) | (0.23%) | (0.05%) | (0.50%) | (0.45%) | (0.54%) | (0.51%) | (0.43%) | (0.20%) | (-0.01%) | (0.11%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 7,430,722.00 | 12,668,320.00 | 9,061,445.00 | 42,234,897.00 | 38,974,773.00 | 59,609,305.00 | 69,601,062.00 | 72,228,507.00 | 24,194,313.00 | -36,477,606.68 | 15,647,331.00 | ||||||||
| Income Before Tax Ratio | (0.22%) | (0.30%) | (0.15%) | (0.53%) | (0.45%) | (0.49%) | (0.49%) | (0.40%) | (0.12%) | (-0.15%) | (0.05%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 819,276.00 | 1,530,440.00 | 5,031,283.00 | 5,641,487.00 | 4,476,302.00 | 8,656,304.00 | 11,099,219.00 | 10,320,335.00 | -1,383,403.49 | 126,806.00 | 3,880,739.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 6,611,446.00
+0% |
11,137,879.00
+68% |
4,030,161.00
-64% |
36,593,410.00
+808% |
34,498,470.00
-6% |
51,447,523.00
+49% |
61,243,121.00
+19% |
61,055,136.00
0% |
26,820,613.00
-56% |
-36,604,412.92
-236% |
14,519,609.00
-140% |
||||||||
| Net Income Ratio | (0.20%) | (0.27%) | (0.07%) | (0.46%) | (0.40%) | (0.42%) | (0.43%) | (0.33%) | (0.13%) | (-0.15%) | (0.05%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.18 | 0.09 | 0.47 | 0.44 | 0.88 | 0.78 | 0.78 | 0.34 | -0.45 | 0.19 | ||||||||
| Diluted EPS | 0.11 | 0.18 | 0.09 | 0.47 | 0.44 | 0.88 | 0.78 | 0.78 | 0.34 | -0.45 | 0.19 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 62,002,492.00 | 62,002,492.00 | 60,762,441.00 | 78,399,970.00 | 78,399,970.00 | 58,799,977.00 | 78,399,970.00 | 78,399,970.00 | 78,399,970.00 | 76,631,576.00 | 76,516,076.00 | ||||||||
| Diluted Share Outstanding | 62,002,492.00 | 62,002,492.00 | 60,762,441.00 | 78,399,970.00 | 78,399,970.00 | 58,799,977.00 | 78,399,970.00 | 78,728,962.00 | 78,399,970.00 | 76,631,576.00 | 76,596,932.00 | ||||||||