Beijing SuperMap Software Co Ltd
SZSE:300036
Beijing SuperMap Software Co Ltd
SZSE:300036
Price:
18.57
CNY
0.92%
Market Closed
Market Cap:
9.2B
CNY
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Beijing SuperMap Software Co Ltd
18.57
+0.17 (+0.92%)
| 52 Week Range |
12.6
21.47
|
| Price Target |
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Beijing SuperMap Software Co Ltd
Income Statement
Earnings Waterfall
Beijing SuperMap Software Co Ltd
Beijing SuperMap Software Co Ltd
|
Revenue
|
1.7B
CNY
|
|
Cost of Revenue
|
-613.8m
CNY
|
|
Gross Profit
|
1B
CNY
|
|
Operating Expenses
|
-1B
CNY
|
|
Operating Income
|
12.6m
CNY
|
|
Other Expenses
|
30.4m
CNY
|
|
Net Income
|
43m
CNY
|
Income Statement
Beijing SuperMap Software Co Ltd
Beijing SuperMap Software Co Ltd
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 |
334
N/A
|
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%
|
1 657
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(614)
|
|
| Gross Profit |
227
N/A
|
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%
|
1 043
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(1 030)
|
|
| Selling, General & Administrative |
(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)
|
(768)
|
|
| Research & Development |
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)
|
(265)
|
|
| Depreciation & Amortization |
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
|
0
|
|
| Other Operating Expenses |
(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
|
3
|
|
| Operating Income |
21
N/A
|
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%
|
13
-86%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
25
|
|
| Non-Reccuring Items |
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)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(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
|
0
|
|
| Total Other Income |
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
|
9
|
|
| Pre-Tax Income |
43
N/A
|
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%
|
46
-65%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(5)
|
|
| Income from Continuing Operations |
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
|
41
|
|
| Income to Minority Interest |
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
|
2
|
|
| Net Income (Common) |
38
N/A
|
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%
|
43
-68%
|
|
| EPS (Diluted) |
0.1
N/A
|
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%
|
0.09
-67%
|
|
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