Shanghai Wondertek Software Co., Ltd (603189.SS)
CNY 17.88
(1.07%)
CNY 17.88
(1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 295.49 Million | 316.59 Million | 362.24 Million | 328 Million | 298.09 Million | 201.8 Million |
| Cost of Revenue | 257.77 Million | 205.09 Million | 191.49 Million | 157.74 Million | 158.98 Million | 117.67 Million |
| Gross Profit | 37.71 Million | 111.5 Million | 170.75 Million | 170.25 Million | 139.11 Million | 84.13 Million |
| Operating Expenses | 131.83 Million | 85.77 Million | 106.55 Million | 96.36 Million | 106.32 Million | 90.84 Million |
| Selling, General and Administrative Expenses | 55.06 Million | 25.34 Million | 23.65 Million | 20.22 Million | 21 Million | 24.9 Million |
| Research and Development Expenses | 66.89 Million | 45.67 Million | 56.59 Million | 58.54 Million | 58.94 Million | 48.25 Million |
| Other Expenses | 9.87 Million | 14.75 Million | 26.3 Million | 17.59 Million | 26.37 Million | -111.88 Thousand |
| Cost and Expenses | 389.6 Million | 290.87 Million | 298.04 Million | 254.11 Million | 265.31 Million | 208.52 Million |
| Operating Income | -94.11 Million | 35.52 Million | 69.84 Million | 80.29 Million | 46.56 Million | 715.91 Thousand |
| Interest Expense | 339.98 Thousand | 1.06 Million | 2.95 Million | 3.3 Million | 2.78 Million | 219.31 Thousand |
| Income Tax Expense | -11.36 Million | -1.15 Million | 4.2 Million | 8.81 Million | -1.44 Million | -7.39 Million |
| Earnings before Tax | -94.71 Million | 35.47 Million | 69.76 Million | 80.48 Million | 32.95 Million | 604.03 Thousand |
| Net Income | -83.34 Million | 36.63 Million | 65.55 Million | 71.67 Million | 34.39 Million | 7.99 Million |
| Earnings Per Share Basic | -0.31 | 0.14 | 0.28 | 0.32 | 0.16 | 0.04 |
| Earnings Per Share Diluted | -0.31 | 0.14 | 0.28 | 0.32 | 0.16 | 0.04 |
| Weighted Average Shares Outstanding | 268.84 Million | 269.54 Million | 234.13 Million | 220.8 Million | 220.8 Million | 199.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 268.84 Million | 269.54 Million | 234.13 Million | 220.8 Million | 220.8 Million | 199.85 Million |
| Gross Margin | 0.13 | 0.35 | 0.47 | 0.52 | 0.47 | 0.42 |
| EBIT Margin | -0.17 | 0.23 | 0.27 | 0.31 | 0.23 | 0.13 |
| Profit Margin | -0.28 | 0.12 | 0.18 | 0.22 | 0.12 | 0.04 |
| EBITDA | -50.84 Million | 66.19 Million | 97.26 Million | 103.4 Million | 56.66 Million | 17.32 Million |
| Earnings Before Tax Margin | -0.32 | 0.11 | 0.19 | 0.24 | 0.16 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 65.83 Million | 109.66 Million | 66.4 Million | 81.68 Million | 295.49 Million | 68.26 Million |
| Cost of Revenue | 45.39 Million | 82.79 Million | 50.41 Million | 72.81 Million | 242.67 Million | 58.88 Million |
| Gross Profit | 20.44 Million | 26.86 Million | 15.99 Million | 8.87 Million | 52.81 Million | 9.38 Million |
| Operating Expenses | 25.96 Million | 28.68 Million | 12.56 Million | 9.12 Million | 118.37 Million | 29.76 Million |
| Selling, General and Administrative Expenses | 33.97 Million | 16.52 Million | 1.91 Million | -17.82 Million | - | 29.48 Million |
| Research and Development Expenses | 9.02 Million | 12.18 Million | 10.6 Million | -2.26 Million | - | 16.2 Million |
| Other Expenses | -17.03 Million | 25.08 Thousand | -51.52 Thousand | -530.1 Thousand | -735.71 Thousand | -12.35 Thousand |
| Cost and Expenses | 71.36 Million | 111.48 Million | 62.98 Million | 81.94 Million | 361.05 Million | 88.65 Million |
| Operating Income | 5.79 Million | -1.81 Million | 3.42 Million | -40.94 Million | -94.11 Million | -16.05 Million |
| Interest Expense | - | - | - | 110.6 Thousand | 296.02 Thousand | 14.58 Thousand |
| Income Tax Expense | 1.04 Million | 269.77 Thousand | 2.31 Million | -9.48 Million | -11.36 Million | -144.95 Thousand |
| Earnings before Tax | 5.77 Million | 2.74 Million | 7.1 Million | -41.32 Million | -94.71 Million | -16.06 Million |
| Net Income | 4.72 Million | 2.58 Million | 3.41 Million | -31.84 Million | -83.34 Million | -15.92 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | -0.12 | - | -0.06 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | -0.12 | - | -0.06 |
| Weighted Average Shares Outstanding | 267 Million | 267.06 Million | 269.54 Million | 269.54 Million | 269.54 Million | 269.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 267 Million | 267.06 Million | 269.54 Million | 269.54 Million | 269.54 Million | 269.54 Million |
| Gross Margin | 0.31 | 0.25 | 0.24 | 0.11 | 0.18 | 0.14 |
| EBIT Margin | -0.26 | 0.02 | -0.18 | 0.08 | - | -0.28 |
| Profit Margin | 0.07 | 0.02 | 0.05 | -0.39 | -0.28 | -0.23 |
| EBITDA | -16.98 Million | 2.41 Million | -11.98 Million | 6.52 Million | - | -18.93 Million |
| Earnings Before Tax Margin | 0.09 | -0.02 | 0.05 | -0.50 | -0.32 | -0.24 |
CENTURYTEX
OP-PREFB
CHBAF
1773
JRVMF
SDIP-B