Fujian Apex Software Co Ltd
SSE:603383
Income Statement
Earnings Waterfall
Fujian Apex Software Co Ltd
Revenue
|
743.9m
CNY
|
Cost of Revenue
|
-229.5m
CNY
|
Gross Profit
|
514.5m
CNY
|
Operating Expenses
|
-292.4m
CNY
|
Operating Income
|
222.1m
CNY
|
Other Expenses
|
11.2m
CNY
|
Net Income
|
233.3m
CNY
|
Income Statement
Fujian Apex Software Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
217
N/A
|
239
+10%
|
244
+2%
|
245
+1%
|
262
+7%
|
281
+7%
|
296
+5%
|
313
+6%
|
333
+6%
|
340
+2%
|
340
+0%
|
338
-1%
|
330
-3%
|
356
+8%
|
350
-2%
|
376
+8%
|
410
+9%
|
440
+7%
|
503
+14%
|
530
+5%
|
537
+1%
|
574
+7%
|
625
+9%
|
656
+5%
|
675
+3%
|
694
+3%
|
744
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(45)
|
(54)
|
(52)
|
(57)
|
(66)
|
(71)
|
(76)
|
(85)
|
(96)
|
(95)
|
(89)
|
(95)
|
(88)
|
(101)
|
(95)
|
(109)
|
(121)
|
(134)
|
(154)
|
(170)
|
(178)
|
(200)
|
(203)
|
(217)
|
(225)
|
(212)
|
(229)
|
|
Gross Profit |
171
N/A
|
185
+8%
|
192
+4%
|
189
-2%
|
196
+4%
|
211
+7%
|
219
+4%
|
228
+4%
|
237
+4%
|
244
+3%
|
251
+3%
|
243
-3%
|
241
-1%
|
255
+5%
|
255
+0%
|
268
+5%
|
288
+8%
|
306
+6%
|
349
+14%
|
360
+3%
|
359
0%
|
374
+4%
|
421
+13%
|
440
+4%
|
451
+3%
|
482
+7%
|
514
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(97)
|
(97)
|
(103)
|
(101)
|
(109)
|
(116)
|
(123)
|
(127)
|
(134)
|
(136)
|
(140)
|
(136)
|
(134)
|
(141)
|
(167)
|
(181)
|
(191)
|
(205)
|
(224)
|
(234)
|
(250)
|
(256)
|
(272)
|
(273)
|
(277)
|
(284)
|
(292)
|
|
Selling, General & Administrative |
(103)
|
(107)
|
(65)
|
(121)
|
(125)
|
(114)
|
(79)
|
(93)
|
(83)
|
(85)
|
(78)
|
(81)
|
(80)
|
(81)
|
(92)
|
(104)
|
(109)
|
(116)
|
(113)
|
(131)
|
(139)
|
(144)
|
(147)
|
(154)
|
(160)
|
(162)
|
(167)
|
|
Research & Development |
0
|
0
|
(50)
|
0
|
0
|
(16)
|
(61)
|
(51)
|
(69)
|
(70)
|
(71)
|
(73)
|
(74)
|
(78)
|
(89)
|
(94)
|
(105)
|
(114)
|
(123)
|
(129)
|
(132)
|
(132)
|
(139)
|
(145)
|
(148)
|
(154)
|
(153)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
|
Other Operating Expenses |
6
|
10
|
16
|
20
|
15
|
15
|
22
|
18
|
18
|
19
|
15
|
18
|
20
|
18
|
20
|
18
|
23
|
25
|
22
|
26
|
21
|
20
|
23
|
26
|
31
|
32
|
36
|
|
Operating Income |
74
N/A
|
88
+18%
|
89
+2%
|
88
-2%
|
87
-1%
|
95
+9%
|
97
+2%
|
101
+5%
|
103
+2%
|
108
+5%
|
112
+3%
|
107
-4%
|
107
+0%
|
114
+6%
|
88
-23%
|
87
-1%
|
98
+12%
|
101
+3%
|
125
+24%
|
126
+1%
|
108
-14%
|
118
+8%
|
149
+27%
|
167
+12%
|
174
+4%
|
198
+14%
|
222
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
6
|
12
|
18
|
24
|
30
|
30
|
30
|
28
|
27
|
26
|
26
|
26
|
26
|
25
|
26
|
27
|
27
|
27
|
24
|
22
|
23
|
22
|
25
|
29
|
28
|
28
|
28
|
|
Non-Reccuring Items |
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)
|
|
Gain/Loss on Disposition of Assets |
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 |
8
|
6
|
1
|
(2)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
2
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
88
N/A
|
105
+20%
|
108
+3%
|
109
+1%
|
117
+7%
|
126
+7%
|
126
+1%
|
128
+2%
|
128
N/A
|
133
+3%
|
140
+5%
|
135
-3%
|
136
+0%
|
142
+4%
|
113
-20%
|
113
+0%
|
124
+10%
|
128
+3%
|
148
+16%
|
148
0%
|
131
-11%
|
139
+6%
|
174
+25%
|
195
+12%
|
201
+3%
|
226
+12%
|
250
+11%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(13)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(11)
|
(4)
|
(4)
|
(5)
|
(4)
|
(9)
|
(9)
|
(3)
|
(5)
|
(10)
|
(10)
|
(10)
|
(13)
|
(15)
|
|
Income from Continuing Operations |
76
|
93
|
100
|
101
|
109
|
117
|
117
|
120
|
119
|
122
|
128
|
125
|
126
|
131
|
109
|
110
|
119
|
123
|
139
|
138
|
128
|
134
|
164
|
185
|
192
|
213
|
235
|
|
Income to Minority Interest |
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
1
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(2)
|
|
Net Income (Common) |
77
N/A
|
94
+22%
|
102
+9%
|
104
+2%
|
112
+8%
|
120
+7%
|
120
0%
|
122
+2%
|
120
-2%
|
121
+1%
|
127
+5%
|
123
-3%
|
126
+2%
|
132
+4%
|
109
-17%
|
109
+1%
|
117
+8%
|
123
+5%
|
137
+12%
|
138
+0%
|
129
-6%
|
135
+5%
|
166
+23%
|
186
+12%
|
192
+3%
|
213
+10%
|
233
+10%
|
|
EPS (Diluted) |
0.54
N/A
|
0.56
+4%
|
0.62
+11%
|
0.62
N/A
|
0.68
+10%
|
0.73
+7%
|
0.71
-3%
|
0.73
+3%
|
0.71
-3%
|
0.72
+1%
|
0.76
+6%
|
0.74
-3%
|
0.76
+3%
|
0.79
+4%
|
0.64
-19%
|
0.64
N/A
|
0.69
+8%
|
0.72
+4%
|
0.82
+14%
|
0.82
N/A
|
0.77
-6%
|
0.76
-1%
|
0.98
+29%
|
1.1
+12%
|
1.1
N/A
|
1.23
+12%
|
1.37
+11%
|