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Fujian Apex Software Co Ltd
SSE:603383

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Fujian Apex Software Co Ltd
SSE:603383
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Price: 45.1 CNY 5.05% Market Closed
Market Cap: 9.2B CNY
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Income Statement

Earnings Waterfall
Fujian Apex Software Co Ltd

Revenue
730.1m CNY
Cost of Revenue
-233.3m CNY
Gross Profit
496.8m CNY
Operating Expenses
-289.7m CNY
Operating Income
207m CNY
Other Expenses
13.2m CNY
Net Income
220.2m CNY

Income Statement
Fujian Apex Software Co Ltd

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Income Statement
Currency: CNY
Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
217
N/A
239
+10%
244
+2%
245
+1%
262
+7%
281
+7%
296
+5%
313
+6%
333
+6%
340
+2%
340
+0%
338
-1%
330
-3%
356
+8%
350
-2%
376
+8%
410
+9%
440
+7%
503
+14%
530
+5%
537
+1%
574
+7%
625
+9%
656
+5%
675
+3%
694
+3%
744
+7%
751
+1%
730
-3%
Gross Profit
Cost of Revenue
(45)
(54)
(52)
(57)
(66)
(71)
(76)
(85)
(96)
(95)
(89)
(95)
(88)
(101)
(95)
(109)
(121)
(134)
(154)
(170)
(178)
(200)
(203)
(217)
(225)
(212)
(229)
(247)
(233)
Gross Profit
171
N/A
185
+8%
192
+4%
189
-2%
196
+4%
211
+7%
219
+4%
228
+4%
237
+4%
244
+3%
251
+3%
243
-3%
241
-1%
255
+5%
255
+0%
268
+5%
288
+8%
306
+6%
349
+14%
360
+3%
359
0%
374
+4%
421
+13%
440
+4%
451
+3%
482
+7%
514
+7%
504
-2%
497
-2%
Operating Income
Operating Expenses
(97)
(97)
(103)
(101)
(109)
(116)
(123)
(127)
(134)
(136)
(140)
(136)
(134)
(141)
(167)
(181)
(191)
(205)
(224)
(234)
(250)
(256)
(272)
(273)
(277)
(284)
(292)
(285)
(290)
Selling, General & Administrative
(103)
(107)
(65)
(121)
(125)
(114)
(79)
(93)
(83)
(85)
(78)
(81)
(80)
(81)
(92)
(104)
(109)
(116)
(113)
(131)
(139)
(144)
(147)
(154)
(160)
(162)
(167)
(162)
(159)
Research & Development
0
0
(50)
0
0
(16)
(61)
(51)
(69)
(70)
(71)
(73)
(74)
(78)
(89)
(94)
(105)
(114)
(123)
(129)
(132)
(132)
(139)
(145)
(148)
(154)
(153)
(158)
(159)
Depreciation & Amortization
0
0
(4)
0
0
0
(6)
0
0
0
(5)
0
0
0
(6)
0
0
0
(10)
0
0
0
(9)
0
0
0
(9)
0
0
Other Operating Expenses
6
10
16
20
15
15
22
18
18
19
15
18
20
18
20
18
23
25
22
26
21
20
23
26
31
32
36
35
28
Operating Income
74
N/A
88
+18%
89
+2%
88
-2%
87
-1%
95
+9%
97
+2%
101
+5%
103
+2%
108
+5%
112
+3%
107
-4%
107
+0%
114
+6%
88
-23%
87
-1%
98
+12%
101
+3%
125
+24%
126
+1%
108
-14%
118
+8%
149
+27%
167
+12%
174
+4%
198
+14%
222
+12%
220
-1%
207
-6%
Pre-Tax Income
Interest Income Expense
6
12
18
24
30
30
30
28
27
26
26
26
26
25
26
27
27
27
24
22
23
22
25
29
28
28
28
26
26
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
8
6
1
(2)
0
1
(0)
(1)
(1)
(1)
3
3
2
3
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(1)
0
0
0
0
(0)
Pre-Tax Income
88
N/A
105
+20%
108
+3%
109
+1%
117
+7%
126
+7%
126
+1%
128
+2%
128
N/A
133
+3%
140
+5%
135
-3%
136
+0%
142
+4%
113
-20%
113
+0%
124
+10%
128
+3%
148
+16%
148
0%
131
-11%
139
+6%
174
+25%
195
+12%
201
+3%
226
+12%
250
+11%
246
-1%
233
-5%
Net Income
Tax Provision
(11)
(13)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(11)
(12)
(11)
(10)
(11)
(4)
(4)
(5)
(4)
(9)
(9)
(3)
(5)
(10)
(10)
(10)
(13)
(15)
(18)
(11)
Income from Continuing Operations
76
93
100
101
109
117
117
120
119
122
128
125
126
131
109
110
119
123
139
138
128
134
164
185
192
213
235
228
222
Income to Minority Interest
1
1
2
2
3
3
3
3
1
(1)
(1)
(1)
1
1
(0)
(0)
(2)
(1)
(2)
(1)
1
1
2
1
1
(0)
(2)
(1)
(2)
Net Income (Common)
77
N/A
94
+22%
102
+9%
104
+2%
112
+8%
120
+7%
120
0%
122
+2%
120
-2%
121
+1%
127
+5%
123
-3%
126
+2%
132
+4%
109
-17%
109
+1%
117
+8%
123
+5%
137
+12%
138
+0%
129
-6%
135
+5%
166
+23%
186
+12%
192
+3%
213
+10%
233
+10%
227
-3%
220
-3%
EPS (Diluted)
0.54
N/A
0.56
+4%
0.62
+11%
0.62
N/A
0.68
+10%
0.73
+7%
0.71
-3%
0.73
+3%
0.71
-3%
0.72
+1%
0.76
+6%
0.74
-3%
0.76
+3%
0.79
+4%
0.64
-19%
0.64
N/A
0.69
+8%
0.72
+4%
0.68
-6%
0.82
+21%
0.77
-6%
0.76
-1%
0.82
+8%
1.1
+34%
1.1
N/A
1.02
-7%
1.14
+12%
1.11
-3%
1.08
-3%

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