Shanghai Weaver Network Co., Ltd. (603039.SS)
CNY 53.15
(4.24%)
CNY 53.15
(4.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.39 Billion | 2.33 Billion | 2 Billion | 1.48 Billion | 1.28 Billion | 1 Billion |
| Cost of Revenue | 145.12 Million | 157.85 Million | 90.81 Million | 68.5 Million | 48.09 Million | 42.18 Million |
| Gross Profit | 2.24 Billion | 2.17 Billion | 1.91 Billion | 1.41 Billion | 1.23 Billion | 961.41 Million |
| Operating Expenses | 2.08 Billion | 1.92 Billion | 1.65 Billion | 1.23 Billion | 1.11 Billion | 867.05 Million |
| Selling, General and Administrative Expenses | 1.68 Billion | 1.59 Billion | 1.4 Billion | 1.03 Billion | 943.27 Million | 755.36 Million |
| Research and Development Expenses | 354.26 Million | 339.89 Million | 243.59 Million | 199.21 Million | 166.38 Million | 125.46 Million |
| Other Expenses | 55.06 Million | -9.87 Million | 642.54 Thousand | -1.6 Million | 4.42 Million | 6.83 Million |
| Cost and Expenses | 2.22 Billion | 2.08 Billion | 1.74 Billion | 1.3 Billion | 1.16 Billion | 909.24 Million |
| Operating Income | 165.29 Million | 223.39 Million | 326.87 Million | 244.05 Million | 137.14 Million | 107.55 Million |
| Interest Expense | 540.31 Thousand | 539 Thousand | - | 835.79 Thousand | 947.02 Thousand | 1.72 Million |
| Income Tax Expense | -5.87 Million | 10.46 Million | 26.27 Million | 20.24 Million | 3.36 Million | 6.21 Million |
| Earnings before Tax | 172.81 Million | 233.68 Million | 334.96 Million | 249.65 Million | 142.69 Million | 114.39 Million |
| Net Income | 178.68 Million | 223.33 Million | 308.69 Million | 229.55 Million | 139.73 Million | 114.48 Million |
| Earnings Per Share Basic | 0.69 | 0.86 | 1.18 | 0.92 | 0.57 | 0.46 |
| Earnings Per Share Diluted | 0.69 | 0.86 | 1.18 | 0.91 | 0.40 | 0.46 |
| Weighted Average Shares Outstanding | 258.96 Million | 259.69 Million | 260.6 Million | 249.51 Million | 246.61 Million | 246.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 258.96 Million | 259.69 Million | 260.6 Million | 252.25 Million | 350.37 Million | 249.79 Million |
| Gross Margin | 0.94 | 0.93 | 0.95 | 0.95 | 0.96 | 0.96 |
| EBIT Margin | 0.09 | 0.12 | 0.18 | 0.18 | 0.13 | 0.15 |
| Profit Margin | 0.07 | 0.10 | 0.15 | 0.15 | 0.11 | 0.11 |
| EBITDA | 203.57 Million | 259.59 Million | 359.52 Million | 264.64 Million | 169.29 Million | 124.15 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.16 | 0.16 | 0.11 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 499.8 Million | 539.2 Million | 341.05 Million | 2.39 Billion | 995.57 Million | 492.37 Million |
| Cost of Revenue | 39.49 Million | 42.93 Million | 20.34 Million | 145.12 Million | 59 Million | 29.68 Million |
| Gross Profit | 460.3 Million | 496.27 Million | 320.7 Million | 2.24 Billion | 936.56 Million | 462.69 Million |
| Operating Expenses | 422.79 Million | 480.89 Million | 312.58 Million | 2.06 Billion | 762.4 Million | 486.66 Million |
| Selling, General and Administrative Expenses | 486.43 Million | 398.54 Million | 240.83 Million | - | 616.09 Million | 439.01 Million |
| Research and Development Expenses | 80.62 Million | 82.85 Million | 72.19 Million | - | 89.33 Million | 89.67 Million |
| Other Expenses | -144.26 Million | -82.34 Million | 443.79 Thousand | 7.51 Million | 1.41 Million | 2.7 Million |
| Cost and Expenses | 462.28 Million | 523.82 Million | 332.93 Million | 2.2 Billion | 821.41 Million | 516.34 Million |
| Operating Income | 35.89 Million | 15.38 Million | 8.11 Million | 165.29 Million | 168.09 Million | -30.18 Million |
| Interest Expense | 92.64 Thousand | 86.42 Thousand | 80.36 Thousand | 387.05 Thousand | 82.08 Thousand | 91.23 Thousand |
| Income Tax Expense | -2.97 Million | 1.39 Million | 527.83 Thousand | -5.87 Million | 2.21 Million | -275.41 Thousand |
| Earnings before Tax | 35.79 Million | 36.96 Million | 43.37 Million | 172.81 Million | 169.51 Million | -27.47 Million |
| Net Income | 38.77 Million | 19.45 Million | 27.99 Million | 178.68 Million | 167.3 Million | -27.19 Million |
| Earnings Per Share Basic | 0.15 | 0.08 | 0.11 | - | 0.65 | -0.10 |
| Earnings Per Share Diluted | 0.15 | 0.08 | 0.11 | - | 0.65 | -0.10 |
| Weighted Average Shares Outstanding | 253.82 Million | 253.82 Million | 256.36 Million | 258.96 Million | 258.84 Million | 260.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.82 Million | 253.82 Million | 256.36 Million | 258.96 Million | 258.84 Million | 260.6 Million |
| Gross Margin | 0.92 | 0.92 | 0.94 | 0.94 | 0.94 | 0.94 |
| EBIT Margin | 0.07 | 0.04 | 0.08 | - | 0.18 | -0.05 |
| Profit Margin | 0.08 | 0.04 | 0.08 | 0.07 | 0.17 | -0.06 |
| EBITDA | 35.89 Million | 23.54 Million | 26.31 Million | - | 179.62 Million | -24.95 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | 0.02 | 0.07 | 0.17 | -0.06 |
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