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Shenzhen - Delayed Quote CNY

Beijing Ultrapower Software Co., Ltd. (300002.SZ)

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14.17
-0.05
(-0.35%)
At close: 3:04:31 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,424,775.48
5,962,244.47
4,806,013.82
4,314,268.66
3,595,794.69
Cost of Revenue
2,444,972.87
2,222,004.95
1,903,523.91
1,629,704.67
1,429,557.94
Gross Profit
3,979,802.62
3,740,239.52
2,902,489.91
2,684,563.99
2,166,236.75
Operating Expense
2,626,001.05
2,668,131.86
2,307,359.56
2,074,798.26
1,671,109.39
Operating Income
1,353,801.57
1,072,107.66
595,130.34
609,765.73
495,127.36
Net Non Operating Interest Income Expense
26,764.40
35,210.80
5,200.59
-13,255.76
-33,696.09
Pretax Income
1,623,335.69
1,051,428.56
629,275.15
467,973.36
412,401.27
Tax Provision
213,644.68
171,115.61
97,359.31
102,543.93
85,053.84
Net Income Common Stockholders
1,418,072.54
887,180.31
541,476.10
384,517.18
351,152.49
Basic EPS
0.73
0.46
0.28
0.20
0.18
Diluted EPS
0.72
0.45
0.28
0.20
0.18
Basic Average Shares
1,959,524.31
1,949,846.84
1,953,376.99
1,943,969.55
1,941,141.47
Diluted Average Shares
1,965,545.45
1,951,133.30
1,953,376.99
1,943,969.55
1,941,141.47
Total Operating Income as Reported
1,624,300.04
1,051,921.43
622,520.08
468,575.01
422,374
Rent Expense Supplemental
--
19,479.87
18,544.93
18,083.76
31,052.02
Total Expenses
5,070,973.91
4,890,136.81
4,210,883.47
3,704,502.93
3,100,667.33
Net Income from Continuing & Discontinued Operation
1,418,072.54
887,180.31
541,476.10
384,517.18
351,152.49
Normalized Income
1,266,579.48
982,037.71
607,287.75
431,503.53
380,559.37
Interest Income
64,604.73
42,300.61
12,600.57
6,051.22
8,447.42
Interest Expense
1,788.83
2,271.03
6,949.31
18,825.90
40,499.44
Net Interest Income
26,764.40
35,210.80
5,200.59
-13,255.76
-33,696.09
EBIT
1,625,124.52
1,053,699.60
636,224.45
486,799.26
452,900.71
EBITDA
1,625,124.52
1,208,437.50
794,112.18
619,574.79
558,188.49
Reconciled Cost of Revenue
2,444,972.87
2,222,004.95
1,903,523.91
1,629,704.67
1,429,557.94
Reconciled Depreciation
--
154,737.90
157,887.72
132,775.53
105,287.78
Net Income from Continuing Operation Net Minority Interest
1,418,072.54
887,180.31
541,476.10
384,517.18
351,152.49
Total Unusual Items Excluding Goodwill
174,452.49
-113,295.82
-77,857.49
-60,171.29
-37,047.59
Total Unusual Items
174,452.49
-113,295.82
-77,857.49
-60,171.29
-37,047.59
Normalized EBITDA
1,450,672.04
1,321,733.31
871,969.67
679,746.08
595,236.08
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,959.42
-18,438.42
-12,045.85
-13,184.94
-7,640.71
12/31/2020 - 10/30/2009

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