Zwsoft Co.,Ltd. (688083.SS)
CNY 91.02
(0.91%)
CNY 91.02
(0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 827.59 Million | 600.97 Million | 618.68 Million | 456.09 Million | 361.07 Million | 255.03 Million |
| Cost of Revenue | 52.35 Million | 9.73 Million | 13.14 Million | 5.65 Million | 7.97 Million | 1.86 Million |
| Gross Profit | 775.24 Million | 591.24 Million | 605.53 Million | 450.43 Million | 353.09 Million | 253.16 Million |
| Operating Expenses | 718.39 Million | 635.43 Million | 453.58 Million | 318.98 Million | 255.62 Million | 206.95 Million |
| Selling, General and Administrative Expenses | 459.8 Million | 362.6 Million | 289.91 Million | 193.23 Million | 159.24 Million | 129.59 Million |
| Research and Development Expenses | 358.98 Million | 288.53 Million | 202.89 Million | 151.15 Million | 108.01 Million | 84.8 Million |
| Other Expenses | 681.15 Thousand | -15.7 Million | -39.22 Million | -25.4 Million | -11.63 Million | 995.75 Thousand |
| Cost and Expenses | 770.74 Million | 645.16 Million | 466.73 Million | 324.63 Million | 263.6 Million | 208.82 Million |
| Operating Income | 56.84 Million | -27.74 Million | 201.99 Million | 136.75 Million | 101.39 Million | 47.63 Million |
| Interest Expense | 2.65 Million | 1.74 Million | 1.62 Million | 158.56 Thousand | - | - |
| Income Tax Expense | -6.92 Million | -7.15 Million | 19.93 Million | 15.61 Million | 9.85 Million | 4.14 Million |
| Earnings before Tax | 52.84 Million | -3.26 Million | 201.58 Million | 135.99 Million | 98.93 Million | 48.63 Million |
| Net Income | 61.4 Million | 3.89 Million | 181.65 Million | 120.38 Million | 89.07 Million | 44.48 Million |
| Earnings Per Share Basic | 0.51 | 0.03 | 1.50 | 0.99 | 0.73 | 0.79 |
| Earnings Per Share Diluted | 0.51 | 0.03 | 1.50 | 0.99 | 0.73 | 0.79 |
| Weighted Average Shares Outstanding | 120.4 Million | 121.18 Million | 121.4 Million | 121.4 Million | 121.4 Million | 56.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.4 Million | 121.18 Million | 121.4 Million | 121.4 Million | 121.4 Million | 56.1 Million |
| Gross Margin | 0.94 | 0.98 | 0.98 | 0.99 | 0.98 | 0.99 |
| EBIT Margin | 0.14 | 0.01 | 0.31 | 0.32 | 0.29 | 0.19 |
| Profit Margin | 0.07 | 0.01 | 0.29 | 0.26 | 0.25 | 0.17 |
| EBITDA | 116.36 Million | 43.06 Million | 226.13 Million | 143.98 Million | 104.07 Million | 52.08 Million |
| Earnings Before Tax Margin | 0.07 | -0.05 | 0.33 | 0.30 | 0.28 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 200.94 Million | 185.95 Million | 120.04 Million | 359.13 Million | 824.4 Million | 189.58 Million |
| Cost of Revenue | 6.52 Million | 18.36 Million | 5.86 Million | 40.73 Million | 52.35 Million | 4.65 Million |
| Gross Profit | 194.42 Million | 167.58 Million | 114.18 Million | 318.4 Million | 772.05 Million | 184.92 Million |
| Operating Expenses | 226.24 Million | 195.1 Million | 170.48 Million | 285.29 Million | 767.08 Million | 201.56 Million |
| Selling, General and Administrative Expenses | 120.09 Million | 105.46 Million | 116.11 Million | 139.84 Million | - | 144.05 Million |
| Research and Development Expenses | 105.93 Million | 89.4 Million | 101.09 Million | 132.72 Million | - | 95.77 Million |
| Other Expenses | -213.37 Thousand | -238.77 Thousand | -260.72 Thousand | -285.29 Million | -767.08 Million | -17.85 Thousand |
| Cost and Expenses | 232.76 Million | 213.47 Million | 176.35 Million | 285.29 Million | 767.08 Million | 206.21 Million |
| Operating Income | -31.82 Million | -27.51 Million | -38.88 Million | 73.83 Million | 57.31 Million | -4.14 Million |
| Interest Expense | 328.87 Thousand | 367.84 Thousand | 736.84 Thousand | 580.18 Thousand | 1.91 Million | 559.33 Thousand |
| Income Tax Expense | -1.87 Million | -752.03 Thousand | -6.16 Million | 6.79 Million | -6.92 Million | -6.23 Million |
| Earnings before Tax | 1.66 Million | 25.17 Million | -39.14 Million | 70.8 Million | 53.66 Million | -4.15 Million |
| Net Income | 4.79 Million | 31.58 Million | -25.61 Million | 57.25 Million | 61.4 Million | 5.43 Million |
| Earnings Per Share Basic | 0.04 | 0.26 | -0.21 | 0.48 | - | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.26 | -0.21 | 0.86 | - | 0.04 |
| Weighted Average Shares Outstanding | 120.97 Million | 120.92 Million | 121.95 Million | 66.95 Million | 120.4 Million | 121.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.97 Million | 120.92 Million | 121.95 Million | 66.95 Million | 120.4 Million | 121.2 Million |
| Gross Margin | 0.97 | 0.90 | 0.95 | 0.89 | 0.94 | 0.98 |
| EBIT Margin | 0.01 | -0.05 | -0.44 | 0.18 | - | -0.08 |
| Profit Margin | 0.02 | 0.17 | -0.21 | 0.16 | 0.07 | 0.03 |
| EBITDA | 1.99 Million | -10.04 Million | -52.54 Million | 65.36 Million | - | -14.4 Million |
| Earnings Before Tax Margin | -0.16 | -0.15 | -0.32 | 0.21 | 0.07 | -0.02 |
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