Shenzhen - Delayed Quote CNY

Jiangsu Hoperun Software Co., Ltd. (300339.SZ)

56.53
+4.93
+(9.55%)
At close: 3:04:55 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,461,547.36
3,399,232.27
3,106,224.65
2,974,714.40
2,758,867.79
Cost of Revenue
2,658,522.51
2,594,444.96
2,317,290.53
2,239,991.49
1,975,413.55
Gross Profit
803,024.85
804,787.31
788,934.12
734,722.92
783,454.24
Operating Expense
638,730.11
635,017.95
651,357.13
661,991.52
620,026.44
Operating Income
164,294.74
169,769.36
137,576.99
72,731.40
163,427.80
Net Non Operating Interest Income Expense
-23,875.40
-29,356.06
-34,377.80
-42,874.21
-46,845.35
Pretax Income
172,150.61
169,675.43
163,957.52
110,441.94
189,222.73
Tax Provision
3,182.82
4,101.09
-491.73
1,911.32
8,609.64
Net Income Common Stockholders
166,680.81
161,112.34
163,799.12
105,510.35
176,221.26
Basic EPS
0.21
0.20
0.21
0.13
0.23
Diluted EPS
0.21
0.20
0.21
0.13
0.23
Basic Average Shares
786,965.43
805,561.70
779,995.82
811,618.11
766,179.40
Diluted Average Shares
786,965.43
805,561.70
779,995.82
811,618.11
766,179.40
Total Operating Income as Reported
170,487.91
168,757.59
154,737.90
102,719.13
179,579.75
Rent Expense Supplemental
21,198.29
--
--
4,959.15
5,355.21
Total Expenses
3,297,252.62
3,229,462.92
2,968,647.66
2,901,983
2,595,439.99
Net Income from Continuing & Discontinued Operation
166,680.81
161,112.34
163,799.12
105,510.35
176,221.26
Normalized Income
128,651.61
124,725.24
152,046.58
138,650.90
186,746.91
Interest Income
4,041.86
4,742.92
4,213.73
5,445.71
3,843.20
Interest Expense
34,439.60
33,387.61
38,189.05
47,707.11
50,230.11
Net Interest Income
-23,875.40
-29,356.06
-34,377.80
-42,874.21
-46,845.35
EBIT
206,590.21
203,063.05
202,146.57
158,149.05
239,452.84
EBITDA
206,590.21
345,553.42
356,711.35
297,131.49
404,447.09
Reconciled Cost of Revenue
2,658,522.51
2,594,444.96
2,317,290.53
2,239,991.49
1,975,413.55
Reconciled Depreciation
84,766.14
142,490.38
154,564.78
138,982.44
164,994.25
Net Income from Continuing Operation Net Minority Interest
166,680.81
161,112.34
163,799.12
105,510.35
176,221.26
Total Unusual Items Excluding Goodwill
38,745.55
37,288.37
15,670.05
-33,724.18
-11,027.40
Total Unusual Items
38,745.55
37,288.37
15,670.05
-33,724.18
-11,027.40
Normalized EBITDA
167,844.65
308,265.05
341,041.30
330,855.67
415,474.49
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
716.35
901.27
3,917.51
-583.63
-501.75
12/31/2021 - 7/18/2012

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