Beijing SuperMap Software Co Ltd
SZSE:300036

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Beijing SuperMap Software Co Ltd Logo
Beijing SuperMap Software Co Ltd
SZSE:300036
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Price: 19.73 CNY 4.39% Market Closed
Market Cap: 9.7B CNY
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Income Statement

Earnings Waterfall
Beijing SuperMap Software Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-794.3m CNY
Gross Profit
1.1B CNY
Operating Expenses
-1B CNY
Operating Income
89.8m CNY
Other Expenses
43.2m CNY
Net Income
133.1m CNY

Income Statement
Beijing SuperMap Software Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
344
N/A
334
-3%
361
+8%
368
+2%
395
+7%
445
+13%
467
+5%
493
+5%
548
+11%
630
+15%
833
+32%
936
+12%
999
+7%
1 127
+13%
1 250
+11%
1 295
+4%
1 400
+8%
1 448
+3%
1 518
+5%
1 498
-1%
1 604
+7%
1 656
+3%
1 735
+5%
1 740
+0%
1 619
-7%
1 639
+1%
1 610
-2%
1 658
+3%
1 711
+3%
1 814
+6%
1 875
+3%
1 883
+0%
1 698
-10%
1 718
+1%
1 596
-7%
1 613
+1%
1 840
+14%
1 862
+1%
1 979
+6%
1 982
+0%
1 925
-3%
Gross Profit
Cost of Revenue
(118)
(108)
(122)
(128)
(137)
(168)
(168)
(176)
(195)
(218)
(306)
(360)
(380)
(439)
(510)
(558)
(590)
(619)
(682)
(684)
(760)
(769)
(784)
(797)
(738)
(734)
(679)
(723)
(758)
(790)
(799)
(804)
(728)
(750)
(860)
(863)
(948)
(1 024)
(836)
(844)
(794)
Gross Profit
227
N/A
227
+0%
239
+5%
240
+1%
258
+7%
277
+7%
299
+8%
317
+6%
353
+12%
412
+17%
528
+28%
576
+9%
619
+7%
688
+11%
740
+8%
738
0%
810
+10%
829
+2%
836
+1%
814
-3%
845
+4%
887
+5%
951
+7%
943
-1%
880
-7%
906
+3%
931
+3%
936
+0%
953
+2%
1 024
+8%
1 076
+5%
1 079
+0%
970
-10%
967
0%
735
-24%
751
+2%
892
+19%
837
-6%
1 143
+36%
1 138
0%
1 131
-1%
Operating Income
Operating Expenses
(199)
(206)
(214)
(217)
(221)
(232)
(263)
(277)
(304)
(341)
(417)
(458)
(489)
(536)
(545)
(536)
(604)
(613)
(685)
(673)
(696)
(702)
(734)
(724)
(663)
(669)
(688)
(687)
(693)
(747)
(790)
(798)
(800)
(823)
(895)
(1 153)
(1 186)
(1 158)
(1 018)
(1 033)
(1 041)
Selling, General & Administrative
(190)
(197)
(213)
(210)
(211)
(218)
(244)
(271)
(300)
(339)
(394)
(446)
(487)
(534)
(364)
(386)
(426)
(374)
(473)
(523)
(522)
(537)
(519)
(522)
(462)
(467)
(464)
(487)
(480)
(551)
(575)
(599)
(599)
(602)
(646)
(660)
(694)
(673)
(756)
(778)
(798)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(173)
0
0
(243)
(197)
(161)
(206)
(211)
(228)
(230)
(236)
(224)
(223)
(233)
(238)
(221)
(216)
(224)
(225)
(244)
(247)
(257)
(255)
(255)
(201)
(264)
(256)
Depreciation & Amortization
0
0
(1)
0
0
0
(18)
0
0
0
(23)
0
0
0
(35)
0
0
0
(40)
0
0
0
(21)
0
0
0
(25)
0
0
0
(22)
0
0
0
(27)
0
0
0
(90)
0
0
Other Operating Expenses
(9)
(9)
(0)
(7)
(10)
(14)
(1)
(6)
(3)
(2)
(0)
(12)
(2)
(1)
27
(150)
(178)
4
25
11
32
45
34
27
35
21
24
33
25
26
24
25
25
23
25
(236)
(237)
(230)
28
9
13
Operating Income
27
N/A
21
-21%
25
+16%
24
-5%
37
+56%
45
+22%
36
-19%
40
+9%
49
+25%
71
+44%
111
+56%
118
+6%
130
+10%
152
+17%
195
+28%
202
+3%
206
+2%
216
+5%
151
-30%
142
-6%
148
+4%
185
+25%
217
+17%
219
+1%
217
-1%
236
+9%
243
+3%
249
+2%
260
+4%
278
+7%
287
+3%
281
-2%
170
-39%
145
-15%
(160)
N/A
(403)
-152%
(294)
+27%
(321)
-9%
124
N/A
104
-16%
90
-14%
Pre-Tax Income
Interest Income Expense
22
3
3
4
4
4
4
3
(0)
(1)
1
2
5
6
7
6
8
9
7
7
7
6
8
9
9
11
12
11
12
13
19
25
25
27
33
31
31
31
32
30
31
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
1
0
0
0
0
(269)
(3)
(3)
(3)
(15)
(0)
(0)
Gain/Loss on Disposition of Assets
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(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
Total Other Income
17
20
24
23
24
22
24
26
24
22
34
33
26
23
3
1
3
18
11
13
15
2
16
15
16
13
8
8
5
11
10
9
14
8
29
10
3
7
14
13
13
Pre-Tax Income
66
N/A
43
-34%
52
+19%
50
-4%
65
+31%
71
+10%
63
-11%
68
+7%
73
+7%
92
+27%
146
+58%
152
+4%
161
+6%
181
+13%
203
+12%
209
+3%
217
+4%
243
+12%
169
-30%
162
-4%
170
+5%
192
+13%
240
+25%
243
+1%
242
0%
260
+8%
263
+1%
267
+2%
278
+4%
303
+9%
317
+5%
315
-1%
209
-34%
180
-14%
(367)
N/A
(365)
+1%
(263)
+28%
(286)
-9%
154
N/A
147
-5%
133
-9%
Net Income
Tax Provision
(8)
(6)
(6)
(6)
(6)
(7)
(5)
(6)
(8)
(10)
(20)
(20)
(21)
(21)
(14)
(15)
(15)
(18)
(13)
(12)
(13)
(14)
(26)
(28)
(26)
(28)
(29)
(30)
(30)
(24)
(31)
(31)
(30)
(25)
23
22
21
14
(9)
(8)
(4)
Income from Continuing Operations
58
38
46
44
59
64
58
61
65
83
126
131
140
160
189
194
202
224
156
151
157
178
214
215
216
232
234
237
247
279
285
284
179
155
(344)
(343)
(241)
(272)
145
139
129
Income to Minority Interest
0
0
0
0
0
0
1
1
0
1
2
2
3
3
7
7
7
8
11
12
12
12
5
5
4
3
1
(0)
1
2
2
4
4
5
5
5
5
7
7
6
4
Net Income (Common)
59
N/A
38
-35%
46
+21%
44
-5%
59
+34%
64
+9%
59
-8%
62
+6%
66
+5%
84
+28%
128
+52%
133
+5%
143
+7%
163
+14%
196
+21%
201
+3%
210
+4%
232
+11%
168
-28%
163
-3%
169
+4%
190
+12%
219
+15%
220
+1%
220
0%
235
+7%
235
0%
237
+1%
248
+5%
280
+13%
288
+3%
288
+0%
183
-37%
159
-13%
(339)
N/A
(338)
+0%
(236)
+30%
(265)
-12%
152
N/A
145
-5%
133
-8%
EPS (Diluted)
0.16
N/A
0.1
-38%
0.12
+20%
0.12
N/A
0.15
+25%
0.17
+13%
0.15
-12%
0.16
+7%
0.17
+6%
0.2
+18%
0.29
+45%
0.3
+3%
0.32
+7%
0.37
+16%
0.44
+19%
0.45
+2%
0.47
+4%
0.52
+11%
0.37
-29%
0.37
N/A
0.38
+3%
0.43
+13%
0.49
+14%
0.49
N/A
0.49
N/A
0.52
+6%
0.51
-2%
0.52
+2%
0.47
-10%
0.58
+23%
0.61
+5%
0.58
-5%
0.37
-36%
0.33
-11%
-0.69
N/A
-0.69
N/A
-0.48
+30%
-0.54
-13%
0.31
N/A
0.29
-6%
0.27
-7%

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