300002.SZ SHZ
Beijing Ultrapower Software Co., Ltd.
1W: -4.5%
1M: -3.9%
3M: +0.8%
YTD: -37.1%
1Y: -39.5%
3Y: -28.5%
5Y: +69.3%
¥7.89 ($1.18)
-0.05 (-0.63%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$5.8B
-9.7% ▼
5Y CAGR: +10.1%
Gross Profit
$5.8B
+48.1% ▲
5Y CAGR: +21.9%
Operating Income
$1.0B
-38.1% ▼
5Y CAGR: +19.2%
Net Income
$798M
-44.1% ▼
5Y CAGR: +17.8%
EPS (Diluted)
$0.41
-43.8% ▼
5Y CAGR: +17.9%
EBITDA
$1.0B
-37.6% ▼
5Y CAGR: +13.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $4.3B | $4.8B | $6.0B | $6.5B | $5.8B |
| YoY Growth | +20.0% | +11.4% | +24.1% | +8.2% | -9.7% |
| Cost of Revenue | $1.6B | $1.9B | $2.2B | $2.5B | $0 |
| Gross Profit | $2.7B | $2.9B | $3.7B | $3.9B | $5.8B |
| Gross Margin | 62.2% | 60.4% | 62.6% | 60.9% | 100.0% |
| R&D Expenses | $263M | $303M | $330M | $408M | $0 |
| SG&A Expenses | $1.9B | $2.0B | $2.4B | $2.2B | $0 |
| Operating Expenses | $2.2B | $2.3B | $2.7B | $2.3B | $4.8B |
| Operating Income | $469M | $623M | $1.1B | $1.6B | $1.0B |
| Operating Margin | 10.9% | 13.0% | 17.6% | 25.4% | 17.4% |
| Interest Expense | $19M | $7M | $7M | $2M | $0 |
| Income Before Tax | $468M | $629M | $1.1B | $1.6B | $1.0B |
| Tax Expense | $103M | $97M | $171M | $214M | $208M |
| Net Income | $385M | $541M | $887M | $1.4B | $798M |
| Net Margin | 8.9% | 11.3% | 14.9% | 22.1% | 13.7% |
| EPS (Diluted) | $0.20 | $0.28 | $0.45 | $0.73 | $0.41 |
| EBITDA | $638M | $718M | $1.2B | $1.4B | $1.0B |
| Shares Outstanding | 1.94B | 1.95B | 1.95B | 1.96B | 1.96B |