Guo
688232.SSGuo Tai Epoint Software Co.,Ltd. Price (688232.SS)
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Shares Outstanding
330,104,261
(0.0316)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guo Tai Epoint Software Co.,Ltd.Currency: CNY
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
846,528,629.00
+0% |
1,188,401,760.00
+40% |
1,526,984,413.00
+28% |
2,124,086,664.00
+39% |
2,794,438,645.00
+32% |
2,824,267,467.00
+1% |
2,441,191,870.00
-14% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 274,878,003.00 | 400,564,470.00 | 518,237,969.00 | 668,454,571.00 | 951,594,700.00 | 960,284,043.00 | 942,257,802.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
571,650,626.00
+0% |
787,837,290.00
+38% |
1,008,746,444.00
+28% |
1,455,632,093.00
+44% |
1,842,843,945.00
+27% |
1,863,983,424.00
+1% |
1,498,934,068.00
-20% |
||||||||||||
| Gross Profit Ratio | (0.68%) | (0.66%) | (0.66%) | (0.69%) | (0.66%) | (0.66%) | (0.61%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 125,614,792.00 | 186,080,945.00 | 231,137,747.00 | 323,803,233.00 | 488,996,865.00 | 525,530,683.00 | 513,095,175.00 | ||||||||||||
| General and Administrative | 35,819,423.00 | 16,471,546.00 | 19,213,938.00 | 19,014,542.00 | 31,709,488.00 | 31,340,510.00 | 34,359,543.00 | ||||||||||||
| Selling, General & Admin... | 229,317,780.00 | 279,638,069.00 | 353,707,532.00 | 488,992,120.00 | 632,447,282.00 | 723,324,615.00 | 724,168,476.00 | ||||||||||||
| Selling & Marketing Exp... | 193,498,357.00 | 263,166,522.00 | 334,493,593.00 | 469,977,577.00 | 600,737,794.00 | 691,984,104.00 | 689,808,932.00 | ||||||||||||
| Depreciation and Amortiz... | 10,377,127.00 | 16,029,399.00 | 18,669,100.00 | 22,135,300.00 | 36,294,097.00 | 47,849,868.00 | 53,603,756.00 | ||||||||||||
| Other Expenses | -4,958,990.91 | 82,466,747.00 | 136,781,048.00 | 171,503,195.00 | 150,920,669.00 | 100,464,577.00 | 83,118,280.00 | ||||||||||||
| Total Operating Expenses | 388,982,331.00 | 548,185,762.00 | 721,626,327.00 | 984,298,549.00 | 1,272,364,817.00 | 1,349,319,876.00 | 1,320,381,931.00 | ||||||||||||
| Cost and Exponses | 663,860,335.00 | 948,750,233.00 | 1,239,864,297.00 | 1,652,753,120.00 | 2,223,959,517.00 | 2,309,603,919.00 | 2,262,639,733.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
170,946,726.00
+0% |
239,652,075.00
+40% |
278,951,331.00
+16% |
437,223,516.00
+57% |
544,634,331.00
+25% |
561,945,496.00
+3% |
178,552,137.00
-68% |
||||||||||||
| Operating Income Ratio | (0.20%) | (0.20%) | (0.18%) | (0.21%) | (0.19%) | (0.20%) | (0.07%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 717,718.00 | 923,428.00 | 580,241.00 | 1,146,086.00 | 6,265,449.00 | 14,161,249.00 | 7,537,416.00 | ||||||||||||
| Interest Expenses | 315,110.00 | 7,132,165.00 | 201,249.00 | 687,900.00 | 398,765.00 | 455,697.00 | 1,824,417.00 | ||||||||||||
| Total Other Income/Exp... | -4,958,991.00 | 2,007,151.00 | 5,932,700.00 | 12,540,489.00 | 14,023,459.00 | 35,450,771.00 | 2,369,873.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 193,045,422.00 | 255,805,477.00 | 304,472,900.00 | 472,587,200.00 | 596,168,721.00 | 647,147,004.00 | 236,350,182.00 | ||||||||||||
| EBITDA ratio | (0.25%) | (0.22%) | (0.21%) | (0.25%) | (0.22%) | (0.22%) | (0.10%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 165,987,735.00 | 241,659,224.00 | 284,884,048.00 | 449,764,005.00 | 558,657,790.00 | 597,396,267.00 | 180,922,010.00 | ||||||||||||
| Income Before Tax Ratio | (0.20%) | (0.20%) | (0.19%) | (0.21%) | (0.20%) | (0.21%) | (0.07%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 19,844,570.00 | 25,611,418.00 | 21,426,163.00 | 39,475,202.00 | 54,554,327.00 | 24,339,666.00 | -13,654,095.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 146,143,165.00
+0% |
216,047,805.00
+48% |
263,457,884.00
+22% |
410,288,802.00
+56% |
504,103,463.00
+23% |
572,900,199.00
+14% |
194,761,514.00
-66% |
||||||||||||
| Net Income Ratio | (0.17%) | (0.18%) | (0.17%) | (0.19%) | (0.18%) | (0.20%) | (0.08%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.59 | 0.87 | 0.80 | 1.24 | 1.53 | 1.74 | 0.59 | ||||||||||||
| Diluted EPS | 0.59 | 0.87 | 0.80 | 1.24 | 1.53 | 1.74 | 0.59 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 247,700,280.00 | 248,330,811.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,104,261.00 | ||||||||||||
| Diluted Share Outstanding | 247,700,280.00 | 248,330,811.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,104,261.00 | ||||||||||||