Dareway Software Co.,Ltd. (688579.SS)
CNY 10.61
(2.12%)
CNY 10.61
(2.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 537.71 Million | 453.9 Million | 637.5 Million | 495.44 Million | 488.57 Million | 406.17 Million |
| Cost of Revenue | 251.29 Million | 193.37 Million | 331.3 Million | 221.09 Million | 266.94 Million | 214.59 Million |
| Gross Profit | 286.41 Million | 260.53 Million | 306.2 Million | 274.34 Million | 221.63 Million | 191.57 Million |
| Operating Expenses | 209.5 Million | 190.2 Million | 201.73 Million | 173.79 Million | 137.92 Million | 109.42 Million |
| Selling, General and Administrative Expenses | 105.48 Million | 103.19 Million | 58.73 Million | 50.19 Million | 39.45 Million | 33.56 Million |
| Research and Development Expenses | 97.76 Million | 106.28 Million | 101.64 Million | 100.76 Million | 76.58 Million | 59.28 Million |
| Other Expenses | 3.77 Million | -19.27 Million | 41.35 Million | 22.83 Million | 21.89 Million | -693.89 Thousand |
| Cost and Expenses | 460.8 Million | 383.57 Million | 533.04 Million | 394.89 Million | 404.86 Million | 324.02 Million |
| Operating Income | 76.91 Million | 61.62 Million | 102.29 Million | 97.38 Million | 83.17 Million | 87.96 Million |
| Interest Expense | 40.57 Thousand | 36.91 Thousand | 2921.34 | 29.94 Thousand | 93.56 Thousand | 63.43 Thousand |
| Income Tax Expense | -3.63 Million | -638.35 Thousand | 4.59 Million | 5.18 Million | 5.37 Million | 5.02 Million |
| Earnings before Tax | 77.51 Million | 61.27 Million | 107.69 Million | 96.39 Million | 83.55 Million | 87.27 Million |
| Net Income | 81.15 Million | 61.91 Million | 103.1 Million | 91.2 Million | 78.17 Million | 82.25 Million |
| Earnings Per Share Basic | 0.20 | 0.15 | 0.26 | 0.23 | 0.20 | 0.24 |
| Earnings Per Share Diluted | 0.20 | 0.15 | 0.26 | 0.23 | 0.20 | 0.24 |
| Weighted Average Shares Outstanding | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 343.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 343.29 Million |
| Gross Margin | 0.53 | 0.57 | 0.48 | 0.55 | 0.45 | 0.47 |
| EBIT Margin | 0.19 | 0.22 | 0.21 | 0.23 | 0.20 | 0.24 |
| Profit Margin | 0.15 | 0.14 | 0.16 | 0.18 | 0.16 | 0.20 |
| EBITDA | 102.93 Million | 85.63 Million | 122 Million | 105.94 Million | 93.26 Million | 93.18 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.16 | 0.20 | 0.17 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 118.61 Million | 96.42 Million | 107.98 Million | 232.19 Million | 527.86 Million | 100.47 Million |
| Cost of Revenue | 61.49 Million | 52.38 Million | 55.01 Million | 116.04 Million | 271.36 Million | 45.39 Million |
| Gross Profit | 57.12 Million | 44.04 Million | 52.97 Million | 116.14 Million | 256.49 Million | 55.07 Million |
| Operating Expenses | 51.52 Million | 42.04 Million | 44.81 Million | 78.99 Million | 197.91 Million | 42.94 Million |
| Selling, General and Administrative Expenses | 25.7 Million | 16.92 Million | 20.61 Million | 59.29 Million | - | 47.18 Million |
| Research and Development Expenses | 25.87 Million | 22.46 Million | 22.54 Million | 26.04 Million | - | 21.41 Million |
| Other Expenses | 58.54 Thousand | -2.65 Million | -1.65 Million | 6.35 Million | 3.77 Million | -72.92 Thousand |
| Cost and Expenses | 113.01 Million | 94.43 Million | 99.83 Million | 195.03 Million | 469.28 Million | 88.34 Million |
| Operating Income | 5.59 Million | 1.99 Million | 8.15 Million | 37.15 Million | 58.57 Million | 10.93 Million |
| Interest Expense | - | - | - | 6173.63 | 16.26 Thousand | 5746.87 |
| Income Tax Expense | -1.2 Million | -448.86 Thousand | 1.52 Million | -3.73 Million | -3.63 Million | -131.32 Thousand |
| Earnings before Tax | 9.04 Million | 5.66 Million | 16.27 Million | 46.22 Million | 77.51 Million | 10.86 Million |
| Net Income | 10.25 Million | 6.1 Million | 14.74 Million | 49.95 Million | 81.15 Million | 10.99 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.04 | 0.12 | - | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.04 | 0.12 | - | 0.03 |
| Weighted Average Shares Outstanding | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million |
| Gross Margin | 0.48 | 0.46 | 0.49 | 0.50 | 0.49 | 0.55 |
| EBIT Margin | 0.08 | 0.09 | 0.11 | 0.18 | - | 0.13 |
| Profit Margin | 0.09 | 0.06 | 0.14 | 0.22 | 0.15 | 0.11 |
| EBITDA | 9.04 Million | 8.93 Million | 11.81 Million | 42.36 Million | - | 13.33 Million |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.08 | 0.16 | 0.11 | 0.11 |
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