6033
SHH:603383
Fujian Apex Software Co.,LTD
- Stock
Last Close
24.33
30/08 07:00
Market Cap
5.91B
Beta: 0.57
Volume Today
9.17M
Avg: 3.12M
PE Ratio
26.81
PFCF: 70.24
Dividend Yield
2.40%
Payout:0%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 148.81M - | 162.54M 9.23% | 195.12M 20.04% | 204.69M 4.90% | 243.78M 19.09% | 295.52M 21.23% | 339.89M 15.01% | 350.03M 2.98% | 502.93M 43.68% | 624.59M 24.19% | 743.91M 19.10% | |
cost of revenue | 41.69M - | 34.17M 18.04% | 45.24M 32.40% | 42.02M 7.12% | 51.73M 23.10% | 76.15M 47.22% | 88.64M 16.39% | 95.05M 7.24% | 154.24M 62.27% | 203.27M 31.79% | 229.45M 12.88% | |
gross profit | 107.12M - | 128.37M 19.84% | 149.88M 16.75% | 162.67M 8.53% | 192.05M 18.06% | 219.37M 14.23% | 251.26M 14.54% | 254.97M 1.48% | 348.69M 36.76% | 421.32M 20.83% | 514.46M 22.11% | |
selling and marketing expenses | 21.82M - | 25.34M 16.15% | 26.14M 3.13% | 27.33M 4.55% | 29.20M 6.85% | 32.77M 12.23% | 34.48M 5.23% | 37.81M 9.65% | 45.88M 21.33% | 50.14M 9.29% | 63.86M 27.38% | |
general and administrative expenses | 43.67M - | 10.90M 75.05% | 6.71M 38.38% | 7.19M 7.04% | 11.85M 64.97% | 15.73M 32.65% | 14.25M 9.36% | 15.97M 12.01% | 24.54M 53.73% | 51.27M 108.88% | 51.48M 0.41% | |
selling general and administrative expenses | 65.49M - | 36.24M 44.67% | 32.85M 9.35% | 34.51M 5.06% | 41.05M 18.95% | 48.49M 18.13% | 48.74M 0.50% | 53.78M 10.34% | 70.42M 30.95% | 101.41M 44.00% | 115.34M 13.74% | |
research and development expenses | 30.66M - | 37.64M 22.75% | 41.21M 9.47% | 49.77M 20.79% | 61.37M 23.30% | 71.09M 15.83% | 88.75M 24.84% | 123.44M 39.10% | 138.74M 12.39% | 152.88M 10.19% | ||
other expenses | 8.90M - | 4.63M 47.98% | 30.96M 568.85% | 7.55M 75.63% | 1.21M 83.95% | -421.50K 134.81% | 20.37M 4,933.92% | 21.92M 7.60% | 29.07M 32.60% | 30.24M 4.02% | -86.17K 100.28% | |
cost and expenses | 109.35M - | 118.06M 7.97% | 137.72M 16.66% | 141.58M 2.80% | 153.91M 8.70% | 197.17M 28.11% | 228.83M 16.06% | 259.50M 13.40% | 377.17M 45.35% | 473.66M 25.58% | 520.22M 9.83% | |
operating expenses | 67.65M - | 83.89M 24.00% | 92.48M 10.25% | 99.56M 7.65% | 102.18M 2.63% | 121.02M 18.44% | 140.20M 15.84% | 164.45M 17.30% | 222.93M 35.57% | 270.39M 21.29% | 290.77M 7.54% | |
interest expense | -1.35M - | 4.61M - | 5.16M 12.02% | 111.75K 97.83% | 134.13K 20.02% | 65.97K 50.81% | -1.63M 2,575.17% | |||||
ebitda | 40.59M - | 49.79M 22.69% | 63.12M 26.75% | 67.67M 7.21% | 94.84M 40.16% | 105.06M 10.78% | 114.70M 9.18% | 123.70M 7.85% | 158.38M 28.04% | 185.14M 16.90% | 234.83M 26.84% | |
operating income | 39.69M - | 46.10M 16.15% | 60.85M 31.99% | 68.50M 12.58% | 107.05M 56.27% | 126.66M 18.32% | 108.64M 14.23% | 113.31M 4.30% | 148.48M 31.04% | 174.29M 17.39% | 249.59M 43.20% | |
depreciation and amortization | 897.76K - | 4.51M 401.95% | 4.68M 3.90% | 4.47M 4.59% | 4.48M 0.20% | 5.28M 18.05% | 6.06M 14.70% | 10.39M 71.43% | 9.90M 4.67% | 10.85M 9.53% | 11.25M 3.68% | |
total other income expenses net | 9.12M - | 8.01M 12.18% | 34.24M 327.47% | 18.42M 46.20% | 18.39M 0.14% | 27.89M 51.64% | 31.30M 12.22% | -406.36K 101.30% | -477.38K 17.48% | -240.53K 49.61% | -86.17K 64.17% | |
income before tax | 48.58M - | 52.49M 8.05% | 91.64M 74.56% | 81.53M 11.03% | 108.26M 32.79% | 126.24M 16.60% | 139.94M 10.85% | 112.90M 19.32% | 148.00M 31.09% | 174.05M 17.60% | 249.50M 43.35% | |
income tax expense | 6.51M - | 3.86M 40.74% | 7.96M 106.39% | 11.80M 48.29% | 8.17M 30.79% | 9.15M 12.08% | 11.63M 27.08% | 4.04M 65.24% | 8.61M 112.97% | 9.82M 14.02% | 14.56M 48.29% | |
net income | 41.79M - | 48.48M 15.99% | 83.88M 73.02% | 70.48M 15.97% | 101.91M 44.59% | 119.78M 17.53% | 127.19M 6.19% | 108.51M 14.69% | 137.43M 26.65% | 166.04M 20.82% | 233.26M 40.49% | |
weighted average shs out | 117.03M - | 117.30M 0.23% | 121.78M 3.82% | 123.34M 1.28% | 126.26M 2.36% | 166.03M 31.50% | 167.29M 0.76% | 168.25M 0.57% | 168.25M 0% | 168.87M 0.37% | 169.03M 0.10% | |
weighted average shs out dil | 117.03M - | 117.31M 0.24% | 121.78M 3.81% | 123.34M 1.28% | 148.62M 20.49% | 167.69M 12.83% | 167.29M 0.24% | 169.54M 1.34% | 168.25M 0.76% | 168.87M 0.37% | 170.26M 0.83% | |
eps | 0.36 - | 0.41 13.89% | 0.69 68.29% | 0.57 17.39% | 0.81 42.11% | 0.72 11.11% | 0.76 5.56% | 0.64 15.79% | 0.82 28.12% | 0.98 19.51% | 1.38 40.82% | |
epsdiluted | 0.36 - | 0.41 13.89% | 0.69 68.29% | 0.57 17.39% | 0.69 21.05% | 0.71 2.90% | 0.76 7.04% | 0.64 15.79% | 0.82 28.12% | 0.98 19.51% | 1.37 39.80% |
All numbers in CNY (except ratios and percentages)