Linewell Software Co., Ltd. (603636.SS)
CNY 11.56
(2.03%)
CNY 11.56
(2.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 1.73 Billion | 1.71 Billion | 1.53 Billion | 1.37 Billion | 979.04 Million |
| Cost of Revenue | 1.03 Billion | 1.13 Billion | 1.17 Billion | 920.92 Million | 803.86 Million | 535.66 Million |
| Gross Profit | 645.96 Million | 605.19 Million | 544.13 Million | 618.22 Million | 575.39 Million | 443.37 Million |
| Operating Expenses | 583.33 Million | 420.47 Million | 405.61 Million | 360.31 Million | 324.76 Million | 227.13 Million |
| Selling, General and Administrative Expenses | 215.82 Million | 189.18 Million | 194.9 Million | 181.47 Million | 169.03 Million | 113.89 Million |
| Research and Development Expenses | 155.03 Million | 128.41 Million | 124.59 Million | 108.23 Million | 75.06 Million | 22.22 Million |
| Other Expenses | 11.14 Million | 102.86 Million | 86.12 Million | 70.6 Million | 80.66 Million | -1.47 Million |
| Cost and Expenses | 1.61 Billion | 1.55 Billion | 1.57 Billion | 1.28 Billion | 1.12 Billion | 762.8 Million |
| Operating Income | 62.62 Million | 243.25 Million | 222.04 Million | 276.86 Million | 234.93 Million | 212.01 Million |
| Interest Expense | 43.38 Million | 22.24 Million | 16.07 Million | 4.63 Million | 19.62 Million | 13.89 Million |
| Income Tax Expense | -4.55 Million | 6.97 Million | -1.11 Million | 24.72 Million | 30.27 Million | 48.59 Million |
| Earnings before Tax | 60.66 Million | 158.92 Million | 146.62 Million | 279.51 Million | 238.93 Million | 213.53 Million |
| Net Income | 56.28 Million | 137.89 Million | 132.8 Million | 235.03 Million | 196.89 Million | 167.62 Million |
| Earnings Per Share Basic | 0.10 | 0.23 | 0.22 | 0.42 | 0.41 | 0.34 |
| Earnings Per Share Diluted | 0.10 | 0.23 | 0.22 | 0.42 | 0.39 | 0.34 |
| Weighted Average Shares Outstanding | 562.86 Million | 590.79 Million | 590.79 Million | 570.3 Million | 526.48 Million | 492.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 562.86 Million | 590.79 Million | 590.79 Million | 570.3 Million | 547.52 Million | 492.92 Million |
| Gross Margin | 0.39 | 0.35 | 0.32 | 0.40 | 0.42 | 0.45 |
| EBIT Margin | 0.14 | 0.20 | 0.18 | 0.25 | 0.24 | 0.29 |
| Profit Margin | 0.03 | 0.08 | 0.08 | 0.15 | 0.14 | 0.17 |
| EBITDA | 238.13 Million | 288.73 Million | 253.41 Million | 362.69 Million | 333.68 Million | 274.97 Million |
| Earnings Before Tax Margin | 0.04 | 0.14 | 0.13 | 0.18 | 0.17 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 134.68 Million | 116.12 Million | 107.82 Million | 1.67 Billion | 979.39 Million | 240.16 Million |
| Cost of Revenue | 92.72 Million | 106.52 Million | 76.13 Million | 1.03 Billion | 577.8 Million | 164.33 Million |
| Gross Profit | 41.96 Million | 9.6 Million | 31.68 Million | 645.96 Million | 401.58 Million | 75.83 Million |
| Operating Expenses | 96.88 Million | 52.32 Million | 95.57 Million | 486.77 Million | 190.16 Million | 104.39 Million |
| Selling, General and Administrative Expenses | 74.05 Million | 46.79 Million | 68.89 Million | - | -12.86 Million | 140.62 Million |
| Research and Development Expenses | 24 Million | 5.97 Million | 30.16 Million | - | 74.37 Million | 25.37 Million |
| Other Expenses | 1.17 Million | 441.75 Thousand | -88.53 Thousand | -1.96 Million | -1.8 Million | 240.23 Thousand |
| Cost and Expenses | 189.6 Million | 158.85 Million | 171.7 Million | 1.51 Billion | 767.97 Million | 268.72 Million |
| Operating Income | -54.91 Million | -42.72 Million | -78.82 Million | 62.62 Million | 147.54 Million | -52.2 Million |
| Interest Expense | 13.3 Million | 16.37 Million | 17.48 Million | 43.38 Million | 9.93 Million | 13.05 Million |
| Income Tax Expense | -10.43 Million | -4.76 Million | -9.67 Million | -4.55 Million | 11.25 Million | -11.02 Million |
| Earnings before Tax | -56.2 Million | -44.25 Million | -78.91 Million | 60.66 Million | 145.74 Million | -51.96 Million |
| Net Income | -46.82 Million | -47.29 Million | -67.48 Million | 56.28 Million | 125.46 Million | -42.46 Million |
| Earnings Per Share Basic | -0.08 | -0.08 | -0.12 | - | 0.22 | -0.07 |
| Earnings Per Share Diluted | -0.08 | -0.08 | -0.12 | - | 0.22 | -0.07 |
| Weighted Average Shares Outstanding | 580.36 Million | 580.36 Million | 562.36 Million | 562.86 Million | 572.28 Million | 581.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 580.36 Million | 580.36 Million | 562.36 Million | 562.86 Million | 572.28 Million | 581.69 Million |
| Gross Margin | 0.31 | 0.08 | 0.29 | 0.39 | 0.41 | 0.32 |
| EBIT Margin | -0.32 | -0.04 | -0.54 | - | 0.25 | -0.08 |
| Profit Margin | -0.35 | -0.41 | -0.63 | 0.03 | 0.13 | -0.18 |
| EBITDA | -42.9 Million | -4.24 Million | -58 Million | - | 245.38 Million | -19.84 Million |
| Earnings Before Tax Margin | -0.41 | -0.37 | -0.73 | 0.04 | 0.15 | -0.22 |
GDV
7356
CCG
GBEI
MUTHOOTFIN
2038