Linkage Software Co., LTD (688588.SS)
CNY 14.63
(1.53%)
CNY 14.63
(1.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 696.43 Million | 654.51 Million | 652.66 Million | 630.09 Million | 596.62 Million | 467.05 Million |
| Cost of Revenue | 441.73 Million | 385.1 Million | 352.38 Million | 328.69 Million | 330.29 Million | 275.69 Million |
| Gross Profit | 254.69 Million | 269.41 Million | 300.27 Million | 301.39 Million | 266.33 Million | 191.35 Million |
| Operating Expenses | 165.97 Million | 125.21 Million | 125.35 Million | 116.5 Million | 130.89 Million | 118.4 Million |
| Selling, General and Administrative Expenses | 83.14 Million | 33.06 Million | 31.13 Million | 36.46 Million | 41.9 Million | 49.9 Million |
| Research and Development Expenses | 68.96 Million | 64.23 Million | 63.57 Million | 59.35 Million | 54.06 Million | 42.75 Million |
| Other Expenses | 13.86 Million | 27.9 Million | 30.64 Million | 20.69 Million | 34.92 Million | -42.2 Thousand |
| Cost and Expenses | 602.94 Million | 510.31 Million | 477.74 Million | 445.2 Million | 461.19 Million | 394.1 Million |
| Operating Income | 93.48 Million | 156.01 Million | 170.6 Million | 222.59 Million | 163.36 Million | 98.76 Million |
| Interest Expense | 2.34 Million | 384 Thousand | 315.59 Thousand | 6.6 Million | - | - |
| Income Tax Expense | 6.92 Million | 15.08 Million | 23.65 Million | 21.86 Million | 13.86 Million | 7.48 Million |
| Earnings before Tax | 93.38 Million | 155.78 Million | 169.61 Million | 222.59 Million | 163.37 Million | 98.71 Million |
| Net Income | 86.52 Million | 141.18 Million | 145.99 Million | 200.74 Million | 149.84 Million | 91.34 Million |
| Earnings Per Share Basic | 0.22 | 0.35 | 0.37 | 0.50 | 0.37 | 0.25 |
| Earnings Per Share Diluted | 0.22 | 0.35 | 0.37 | 0.50 | 0.37 | 0.25 |
| Weighted Average Shares Outstanding | 397.45 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 360.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.45 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 360.04 Million |
| Gross Margin | 0.37 | 0.41 | 0.46 | 0.48 | 0.45 | 0.41 |
| EBIT Margin | 0.18 | 0.23 | 0.25 | 0.31 | 0.24 | 0.17 |
| Profit Margin | 0.12 | 0.22 | 0.22 | 0.32 | 0.25 | 0.20 |
| EBITDA | 123.57 Million | 170.92 Million | 175.81 Million | 193.25 Million | 162.8 Million | 94.9 Million |
| Earnings Before Tax Margin | 0.13 | 0.24 | 0.26 | 0.35 | 0.27 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 275.51 Million | 262.9 Million | 267.27 Million | 693.58 Million | 204.28 Million | 155.98 Million |
| Cost of Revenue | 190.46 Million | 184.03 Million | 187.57 Million | 441.73 Million | 140.85 Million | 101.9 Million |
| Gross Profit | 85.04 Million | 78.87 Million | 79.7 Million | 251.85 Million | 63.42 Million | 54.07 Million |
| Operating Expenses | 45.1 Million | 39.64 Million | 42.57 Million | 146.51 Million | 38.45 Million | 38.35 Million |
| Selling, General and Administrative Expenses | 28.34 Million | 23.31 Million | 25.06 Million | - | 29.71 Million | 37.67 Million |
| Research and Development Expenses | 16.75 Million | 16.33 Million | 17.51 Million | - | 8.73 Million | 17.62 Million |
| Other Expenses | -16.75 Million | 53.91 Thousand | -56.25 Thousand | 905.82 Thousand | -355.75 Thousand | 119.09 Thousand |
| Cost and Expenses | 235.56 Million | 223.68 Million | 230.15 Million | 588.25 Million | 179.31 Million | 140.26 Million |
| Operating Income | 39.94 Million | 39.22 Million | 37.12 Million | 105.33 Million | 24.96 Million | -5.08 Million |
| Interest Expense | 2.15 Million | 1 Million | 1.64 Million | 670.73 Thousand | 512.87 Thousand | 417.54 Thousand |
| Income Tax Expense | 14.78 Million | 4.04 Million | 3.56 Million | 6.92 Million | 3.63 Million | -785.36 Thousand |
| Earnings before Tax | 127.73 Million | 998.37 Thousand | -6.23 Million | 103.82 Million | 56.89 Million | -4.96 Million |
| Net Income | 113.66 Million | 19.98 Million | -9.82 Million | 86.52 Million | 42.03 Million | -4.3 Million |
| Earnings Per Share Basic | 0.29 | 0.05 | -0.02 | - | 0.11 | -0.01 |
| Earnings Per Share Diluted | 0.29 | 0.05 | -0.02 | - | 0.11 | -0.01 |
| Weighted Average Shares Outstanding | 390.01 Million | 390.01 Million | 397.43 Million | 397.45 Million | 397.47 Million | 397.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 390.01 Million | 390.01 Million | 397.43 Million | 397.45 Million | 397.47 Million | 397.43 Million |
| Gross Margin | 0.31 | 0.30 | 0.30 | 0.36 | 0.31 | 0.35 |
| EBIT Margin | 0.47 | 0.18 | -0.03 | - | 0.15 | -0.03 |
| Profit Margin | 0.41 | 0.08 | -0.04 | 0.12 | 0.21 | -0.03 |
| EBITDA | 129.89 Million | 47.35 Million | -6.91 Million | - | 29.8 Million | -4.76 Million |
| Earnings Before Tax Margin | 0.14 | 0.15 | 0.14 | 0.15 | 0.12 | -0.03 |
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