B

Beijing Ultrapower Software Co Ltd
SZSE:300002

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Beijing Ultrapower Software Co Ltd
SZSE:300002
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Price: 12.05 CNY -5.79% Market Closed
Market Cap: 23.6B CNY
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Income Statement

Earnings Waterfall
Beijing Ultrapower Software Co Ltd

Revenue
6.4B CNY
Cost of Revenue
-2.5B CNY
Gross Profit
4B CNY
Operating Expenses
-2.4B CNY
Operating Income
1.5B CNY
Other Expenses
-113.4m CNY
Net Income
1.4B CNY

Income Statement
Beijing Ultrapower Software Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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 Sep-2024
Revenue
Revenue
2 233
N/A
2 605
+17%
2 614
+0%
2 620
+0%
2 706
+3%
2 774
+3%
2 968
+7%
3 038
+2%
3 087
+2%
2 937
-5%
2 896
-1%
2 714
-6%
2 444
-10%
2 027
-17%
1 724
-15%
1 485
-14%
1 423
-4%
2 020
+42%
1 994
-1%
2 019
+1%
2 068
+2%
1 777
-14%
2 029
+14%
2 420
+19%
2 955
+22%
3 596
+22%
3 991
+11%
4 273
+7%
4 305
+1%
4 314
+0%
4 356
+1%
4 422
+2%
4 582
+4%
4 806
+5%
5 027
+5%
5 379
+7%
5 622
+5%
5 962
+6%
6 238
+5%
6 361
+2%
6 425
+1%
Gross Profit
Cost of Revenue
(1 194)
(1 368)
(1 455)
(1 545)
(1 668)
(1 757)
(1 951)
(1 981)
(1 987)
(1 716)
(1 581)
(1 367)
(1 126)
(628)
(365)
(144)
(55)
(581)
(594)
(615)
(633)
(623)
(772)
(922)
(1 186)
(1 432)
(1 581)
(1 719)
(1 703)
(1 632)
(1 696)
(1 721)
(1 783)
(1 904)
(1 963)
(2 087)
(2 153)
(2 230)
(2 343)
(2 409)
(2 463)
Gross Profit
1 039
N/A
1 237
+19%
1 159
-6%
1 075
-7%
1 038
-3%
1 017
-2%
1 017
+0%
1 057
+4%
1 099
+4%
1 221
+11%
1 315
+8%
1 348
+2%
1 319
-2%
1 399
+6%
1 359
-3%
1 342
-1%
1 368
+2%
1 438
+5%
1 401
-3%
1 404
+0%
1 435
+2%
1 155
-20%
1 257
+9%
1 499
+19%
1 769
+18%
2 164
+22%
2 410
+11%
2 553
+6%
2 601
+2%
2 683
+3%
2 660
-1%
2 702
+2%
2 799
+4%
2 902
+4%
3 065
+6%
3 292
+7%
3 469
+5%
3 732
+8%
3 895
+4%
3 952
+1%
3 961
+0%
Operating Income
Operating Expenses
(638)
(693)
(692)
(700)
(724)
(775)
(815)
(847)
(841)
(765)
(1 004)
(1 126)
(1 237)
(1 274)
(1 291)
(1 338)
(1 334)
(1 310)
(1 367)
(1 388)
(1 474)
(1 845)
(2 415)
(2 435)
(2 521)
(1 675)
(1 877)
(2 008)
(2 084)
(2 123)
(2 147)
(2 153)
(2 216)
(2 298)
(2 412)
(2 554)
(2 697)
(2 663)
(2 806)
(2 758)
(2 430)
Selling, General & Administrative
(610)
(601)
(676)
(691)
(720)
(686)
(756)
(788)
(795)
(797)
(943)
(1 065)
(1 156)
(1 137)
(1 189)
(1 249)
(1 239)
(1 153)
(1 246)
(1 191)
(1 240)
(1 607)
(1 570)
(1 614)
(1 714)
(1 505)
(1 708)
(1 823)
(1 879)
(1 900)
(1 908)
(1 903)
(1 966)
(2 009)
(2 053)
(2 170)
(2 300)
(2 367)
(2 448)
(2 388)
(2 064)
Research & Development
0
(53)
0
0
0
(39)
0
0
0
(68)
0
0
(16)
(83)
0
0
(34)
(102)
(91)
(164)
(191)
(155)
(254)
(235)
(225)
(137)
(219)
(229)
(248)
(167)
(274)
(286)
(292)
(185)
(334)
(324)
(331)
(212)
(324)
(359)
(355)
Depreciation & Amortization
0
(39)
0
0
0
(50)
0
0
0
(59)
0
0
0
(72)
0
0
0
(76)
0
0
0
(101)
0
0
0
(98)
0
0
0
(127)
0
0
0
(149)
0
0
0
(146)
0
0
0
Other Operating Expenses
(28)
(0)
(16)
(9)
(4)
0
(59)
(58)
(46)
158
(61)
(62)
(65)
18
(102)
(89)
(61)
21
(29)
(32)
(44)
18
(590)
(586)
(582)
65
50
44
42
70
35
36
42
45
(25)
(59)
(65)
61
(34)
(12)
(11)
Operating Income
401
N/A
544
+36%
467
-14%
375
-20%
314
-16%
241
-23%
202
-16%
210
+4%
259
+23%
456
+76%
311
-32%
222
-29%
81
-63%
125
+54%
68
-46%
4
-94%
34
+772%
129
+279%
34
-73%
16
-53%
(39)
N/A
(690)
-1 674%
(1 158)
-68%
(936)
+19%
(752)
+20%
489
N/A
533
+9%
545
+2%
517
-5%
560
+8%
514
-8%
549
+7%
583
+6%
604
+4%
652
+8%
738
+13%
772
+5%
1 069
+38%
1 089
+2%
1 195
+10%
1 531
+28%
Pre-Tax Income
Interest Income Expense
102
99
133
127
95
97
59
196
187
13
174
40
14
(17)
(24)
(54)
(42)
(32)
(26)
(24)
(25)
(162)
(168)
(171)
(143)
(67)
(30)
(37)
(70)
(86)
(81)
(39)
35
67
117
125
82
57
87
96
93
Non-Reccuring Items
0
0
0
0
0
(46)
0
0
0
5
0
0
(0)
(1)
6
6
6
(30)
0
0
0
(605)
0
0
0
(0)
0
(0)
0
(6)
0
7
7
(49)
7
0
0
(74)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
(0)
(0)
0
0
1
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
0
0
0
0
0
0
0
Total Other Income
35
35
40
43
43
49
51
52
48
23
20
11
7
13
5
11
11
2
1
(6)
(9)
(1)
(2)
(2)
(2)
(10)
(10)
(9)
(8)
(0)
0
2
(0)
7
5
4
5
(0)
(0)
(0)
(1)
Pre-Tax Income
537
N/A
678
+26%
640
-6%
545
-15%
452
-17%
341
-25%
312
-9%
458
+47%
494
+8%
496
+1%
505
+2%
272
-46%
102
-63%
119
+17%
55
-54%
(34)
N/A
9
N/A
69
+687%
10
-86%
(14)
N/A
(72)
-401%
(1 459)
-1 920%
(1 327)
+9%
(1 109)
+16%
(897)
+19%
412
N/A
494
+20%
498
+1%
439
-12%
468
+6%
433
-8%
518
+20%
625
+21%
629
+1%
781
+24%
867
+11%
859
-1%
1 051
+22%
1 175
+12%
1 290
+10%
1 623
+26%
Net Income
Tax Provision
(11)
(54)
(52)
(47)
(39)
(48)
(46)
(30)
(33)
(27)
(23)
(20)
(12)
(22)
(24)
(20)
(23)
10
10
16
18
(11)
(27)
(66)
(91)
(85)
(98)
(103)
(100)
(103)
(89)
(87)
(91)
(97)
(129)
(145)
(139)
(171)
(179)
(184)
(214)
Income from Continuing Operations
526
624
588
498
413
294
266
428
461
469
483
252
90
97
31
(53)
(14)
79
20
1
(55)
(1 470)
(1 354)
(1 174)
(987)
327
396
395
339
365
344
431
533
532
652
722
720
880
996
1 106
1 410
Income to Minority Interest
5
9
16
27
28
58
63
60
61
38
28
26
31
23
24
22
17
1
1
(2)
(8)
(5)
0
5
16
24
18
23
18
19
26
22
22
10
5
2
1
7
8
8
8
Net Income (Common)
531
N/A
633
+19%
604
-5%
525
-13%
441
-16%
351
-20%
330
-6%
488
+48%
523
+7%
507
-3%
511
+1%
278
-46%
120
-57%
120
-1%
55
-54%
(32)
N/A
3
N/A
80
+2 870%
21
-74%
(1)
N/A
(63)
-4 731%
(1 474)
-2 247%
(1 354)
+8%
(1 170)
+14%
(971)
+17%
351
N/A
414
+18%
418
+1%
357
-15%
385
+8%
370
-4%
453
+22%
556
+23%
542
-2%
657
+21%
724
+10%
721
0%
887
+23%
1 004
+13%
1 114
+11%
1 418
+27%
EPS (Diluted)
0.28
N/A
0.32
+14%
0.3
-6%
0.27
-10%
0.23
-15%
0.18
-22%
0.18
N/A
0.26
+44%
0.27
+4%
0.26
-4%
0.26
N/A
0.14
-46%
0.06
-57%
0.06
N/A
0.03
-50%
-0.02
N/A
0
N/A
0.04
N/A
0.01
-75%
0
N/A
-0.03
N/A
-0.75
-2 400%
-0.69
+8%
-0.59
+14%
-0.49
+17%
0.18
N/A
0.21
+17%
0.21
N/A
0.18
-14%
0.2
+11%
0.19
-5%
0.23
+21%
0.28
+22%
0.28
N/A
0.34
+21%
0.37
+9%
0.37
N/A
0.46
+24%
0.52
+13%
0.57
+10%
0.72
+26%

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