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 |
376.59M
+0% |
466.92M
+24% |
578.09M
+24% |
699.84M
+21% |
763.29M
+9% |
1.03B
+35% |
1.03B
+0% |
1.04B
+1% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 90.89M | 101.40M | 127.90M | 167.45M | 175.08M | 285.74M | 286.82M | 329.70M | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
285.70M
+0% |
365.51M
+28% |
450.19M
+23% |
532.39M
+18% |
588.21M
+10% |
745.48M
+27% |
745.61M
+0% |
714.95M
-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 | 54.44M | 68.49M | 76.82M | 89.37M | 119.64M | 181.10M | 204.98M | 236.78M | |||||||||||
| General and Administrative | 46.66M | 52.74M | 12.33M | 24.29M | 20.40M | 30.91M | 29.20M | 32.83M | |||||||||||
| Selling, General & Admin... | 236.44M | 274.61M | 285.52M | 325.11M | 349.28M | 432.51M | 433.45M | 481.83M | |||||||||||
| Selling & Marketing Exp... | 189.79M | 221.87M | 273.19M | 300.82M | 328.88M | 401.60M | 404.25M | 449.00M | |||||||||||
| Depreciation and Amortiz... | 3.50M | 3.33M | 3.73M | 4.63M | 4.56M | 25.45M | 42.88M | 40.13M | |||||||||||
| Other Expenses | 29.63M | -296,866.62 | -82,274.13 | 21.03M | 18.29M | 15.29M | 26.91M | 39.39M | |||||||||||
| Total Operating Expenses | 296.28M | 315.63M | 376.74M | 435.52M | 487.21M | 628.90M | 665.34M | 758.00M | |||||||||||
| Cost and Exponses | 387.17M | 417.04M | 504.64M | 602.96M | 662.28M | 914.64M | 952.15M | 1.09B | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-8,914,200.62
+0% |
48.76M
-647% |
82.18M
+69% |
108.94M
+33% |
125.65M
+15% |
137.46M
+9% |
95.81M
-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 | 3.86M | 8.55M | 8.31M | 25.81M | 22.37M | 14.69M | |||||||||||
| Interest Expenses | 0.00 | 0.00 | 91.43k | 217.74k | 57.19k | 2.44M | 3.11M | 2.53M | |||||||||||
| Total Other Income/Exp... | 29.63M | 1.79M | 13.90M | 14.12M | -1,263,171.00 | 31.75M | 31.19M | -11,919,952.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -7,578,046.96 | 52.24M | 86.25M | 113.58M | 104.23M | 168.99M | 139.99M | 26.57M | |||||||||||
| EBITDA ratio | (-0.02%) | (0.13%) | (0.14%) | (0.14%) | (0.14%) | (0.17%) | (0.14%) | (0.03%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 20.71M | 48.46M | 82.10M | 108.84M | 124.39M | 139.95M | 95.11M | -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 | 2.50M | 4.04M | 6.09M | 6.90M | 8.58M | 5.47M | -3,014,730.39 | 3.69M | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 17.53M
+0% |
44.66M
+155% |
72.98M
+63% |
97.47M
+34% |
107.60M
+10% |
128.79M
+20% |
94.08M
-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 | 74.64M | 85.31M | 86.30M | 90.77M | 114.52M | 115.60M | 114.73M | 113.68M | |||||||||||
| Diluted Share Outstanding | 74.64M | 85.31M | 86.30M | 90.77M | 114.52M | 115.60M | 114.73M | 113.68M | |||||||||||