
BeiJing
688369.SSBeiJing Seeyon Internet Software Corp. Price (688369.SS)
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Shares Outstanding
113,677,539
(0.9194)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
BeiJing Seeyon Internet Software Corp.Currency: CNY
YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
376,592,775.00
+0% |
466,915,161.00
+24% |
578,092,495.00
+24% |
699,836,009.00
+21% |
763,291,342.00
+9% |
1,031,229,259.00
+35% |
1,032,429,773.00
+0% |
1,044,650,186.00
+1% |
|||||||||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 90,892,809.00 | 101,404,779.00 | 127,899,755.00 | 167,447,090.00 | 175,078,117.00 | 285,744,745.00 | 286,816,562.00 | 329,699,575.00 | |||||||||||
Gross Profit | |||||||||||||||||||
Gross Profit |
285,699,966.00
+0% |
365,510,382.00
+28% |
450,192,740.00
+23% |
532,388,919.00
+18% |
588,213,225.00
+10% |
745,484,514.00
+27% |
745,613,211.00
+0% |
714,950,611.00
-4% |
|||||||||||
Gross Profit Ratio | (0.76%) | (0.78%) | (0.78%) | (0.76%) | (0.77%) | (0.72%) | (0.72%) | (0.68%) | |||||||||||
Operating Expenses | |||||||||||||||||||
Research and Development | 54,437,477.00 | 68,494,681.00 | 76,823,883.00 | 89,370,959.00 | 119,638,014.00 | 181,102,486.00 | 204,981,111.00 | 236,783,669.00 | |||||||||||
General and Administrative | 46,657,063.00 | 52,737,059.00 | 12,326,259.00 | 24,290,294.00 | 20,398,127.00 | 30,906,725.00 | 29,199,219.00 | 32,833,484.00 | |||||||||||
Selling, General & Admin... | 236,443,459.00 | 274,606,428.00 | 285,518,898.00 | 325,113,886.00 | 349,277,263.00 | 432,509,237.00 | 433,447,332.00 | 481,833,174.00 | |||||||||||
Selling & Marketing Exp... | 189,786,395.00 | 221,869,368.00 | 273,192,639.00 | 300,823,591.00 | 328,879,135.00 | 401,602,512.00 | 404,248,113.00 | 448,999,689.00 | |||||||||||
Depreciation and Amortiz... | 3,503,200.00 | 3,325,300.00 | 3,727,500.00 | 4,627,910.00 | 4,563,697.00 | 25,446,899.00 | 42,878,816.00 | 40,134,840.00 | |||||||||||
Other Expenses | 29,625,995.00 | -296,866.62 | -82,274.13 | 21,031,903.00 | 18,291,367.00 | 15,287,951.00 | 26,909,959.00 | 39,387,980.00 | |||||||||||
Total Operating Expenses | 296,279,852.00 | 315,632,076.00 | 376,738,741.00 | 435,516,748.00 | 487,206,645.00 | 628,899,676.00 | 665,338,403.00 | 758,004,824.00 | |||||||||||
Cost and Exponses | 387,172,662.00 | 417,036,856.00 | 504,638,496.00 | 602,963,838.00 | 662,284,762.00 | 914,644,421.00 | 952,154,965.00 | 1,087,704,400.00 | |||||||||||
Operating Income | |||||||||||||||||||
Operating Income |
-8,914,200.62
+0% |
48,759,933.00
-647% |
82,181,114.00
+69% |
108,935,725.00
+33% |
125,652,426.00
+15% |
137,462,435.00
+9% |
95,809,438.00
-30% |
-29,067,580.00
-130% |
|||||||||||
Operating Income Ratio | (-0.02%) | (0.10%) | (0.14%) | (0.16%) | (0.16%) | (0.13%) | (0.09%) | (-0.03%) | |||||||||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 0.00 | 3,862,205.00 | 8,553,291.00 | 8,306,523.00 | 25,807,707.00 | 22,368,300.00 | 14,694,491.00 | |||||||||||
Interest Expenses | 0.00 | 0.00 | 91,429.00 | 217,740.00 | 57,186.00 | 2,441,818.00 | 3,109,265.00 | 2,532,237.00 | |||||||||||
Total Other Income/Exp... | 29,625,999.00 | 1,793,631.00 | 13,900,137.00 | 14,117,643.00 | -1,263,171.00 | 31,750,530.00 | 31,191,567.00 | -11,919,952.00 | |||||||||||
EBITDA | |||||||||||||||||||
EBITDA | -7,578,046.96 | 52,235,944.00 | 86,253,308.00 | 113,577,710.00 | 104,226,330.00 | 168,991,388.00 | 139,994,989.00 | 26,568,005.00 | |||||||||||
EBITDA ratio | (-0.02%) | (0.13%) | (0.14%) | (0.14%) | (0.14%) | (0.17%) | (0.14%) | (0.03%) | |||||||||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 20,711,795.00 | 48,463,067.00 | 82,098,839.00 | 108,840,928.00 | 124,389,255.00 | 139,946,429.00 | 95,109,122.00 | -40,987,532.00 | |||||||||||
Income Before Tax Ratio | (0.05%) | (0.10%) | (0.14%) | (0.16%) | (0.16%) | (0.14%) | (0.09%) | (-0.04%) | |||||||||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 2,503,599.00 | 4,039,260.00 | 6,086,647.00 | 6,895,354.00 | 8,580,568.00 | 5,472,049.00 | -3,014,730.39 | 3,693,539.00 | |||||||||||
Net Income | |||||||||||||||||||
Net Income | 17,533,280.00
+0% |
44,660,232.00
+155% |
72,977,714.00
+63% |
97,466,738.00
+34% |
107,599,190.00
+10% |
128,789,371.00
+20% |
94,080,587.00
-27% |
-50,018,117.00
-153% |
|||||||||||
Net Income Ratio | (0.05%) | (0.10%) | (0.13%) | (0.14%) | (0.14%) | (0.12%) | (0.09%) | (-0.05%) | |||||||||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.23 | 0.52 | 0.85 | 1.07 | 0.94 | 1.12 | 0.82 | -0.44 | |||||||||||
Diluted EPS | 0.23 | 0.52 | 0.85 | 1.07 | 0.94 | 1.11 | 0.82 | -0.44 | |||||||||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 74,641,485.00 | 85,310,859.00 | 86,302,883.00 | 90,768,059.00 | 114,515,956.00 | 115,599,475.00 | 114,732,425.00 | 113,677,539.00 | |||||||||||
Diluted Share Outstanding | 74,641,485.00 | 85,310,859.00 | 86,302,883.00 | 90,768,059.00 | 114,515,956.00 | 115,599,475.00 | 114,732,425.00 | 113,677,539.00 |