Wondershare Technology Group Co., Ltd. (300624.SZ)
CNY 71.3
(-0.86%)
CNY 71.3
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.18 Billion | 1.02 Billion | 976.47 Million | 703.47 Million | 546.25 Million |
| Cost of Revenue | 77.46 Million | 53.43 Million | 46.48 Million | 50.28 Million | 43.07 Million | 29.63 Million |
| Gross Profit | 1.4 Billion | 1.12 Billion | 982.67 Million | 926.19 Million | 660.39 Million | 516.61 Million |
| Operating Expenses | 1.29 Billion | 1.05 Billion | 945.13 Million | 799.7 Million | 589.25 Million | 449.15 Million |
| Selling, General and Administrative Expenses | 888.04 Million | 614.11 Million | 522.73 Million | 484.39 Million | 366.72 Million | 294.55 Million |
| Research and Development Expenses | 402.5 Million | 347.79 Million | 328.11 Million | 218.6 Million | 155.56 Million | 97.49 Million |
| Other Expenses | 6.32 Million | 21.01 Million | -163.3 Thousand | -3.44 Million | -155.71 Thousand | -494.45 Thousand |
| Cost and Expenses | 1.37 Billion | 1.1 Billion | 991.61 Million | 849.98 Million | 632.33 Million | 478.79 Million |
| Operating Income | 106.6 Million | 73.02 Million | 48.08 Million | 143.44 Million | 84.18 Million | 79.73 Million |
| Interest Expense | 6.11 Million | 17.16 Million | 9.62 Million | 75.9 Thousand | 67.84 Thousand | 866.26 Thousand |
| Income Tax Expense | -1.9 Million | 7.51 Million | -1.08 Million | 5.96 Million | 3.85 Million | 7.41 Million |
| Earnings before Tax | 106.38 Million | 71.8 Million | 47.91 Million | 140 Million | 84.03 Million | 79.23 Million |
| Net Income | 86.2 Million | 40.43 Million | 27.92 Million | 125.23 Million | 86.26 Million | 82.66 Million |
| Earnings Per Share Basic | 0.64 | 0.32 | 0.22 | 0.97 | 0.67 | 0.66 |
| Earnings Per Share Diluted | 0.64 | 0.32 | 0.21 | 0.96 | 0.67 | 0.66 |
| Weighted Average Shares Outstanding | 134.69 Million | 128.92 Million | 126.94 Million | 129.11 Million | 128.64 Million | 124.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 134.69 Million | 128.92 Million | 132.98 Million | 130.45 Million | 128.64 Million | 125.96 Million |
| Gross Margin | 0.95 | 0.95 | 0.95 | 0.95 | 0.94 | 0.95 |
| EBIT Margin | 0.10 | 0.11 | 0.08 | 0.16 | 0.15 | 0.15 |
| Profit Margin | 0.06 | 0.03 | 0.03 | 0.13 | 0.12 | 0.15 |
| EBITDA | 155.1 Million | 121.66 Million | 95.73 Million | 157.76 Million | 100.48 Million | 81.75 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.15 | 0.12 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 347.65 Million | 346.35 Million | 357.89 Million | 385.21 Million | 1.48 Billion | 377.58 Million |
| Cost of Revenue | 22.13 Million | 38.18 Million | 19.67 Million | 24.77 Million | 77.46 Million | 19.53 Million |
| Gross Profit | 325.51 Million | 308.17 Million | 338.21 Million | 360.43 Million | 1.4 Billion | 358.04 Million |
| Operating Expenses | 361.25 Million | 321.45 Million | 313.23 Million | 313.41 Million | 1.27 Billion | 335.57 Million |
| Selling, General and Administrative Expenses | 388.68 Million | 223.52 Million | 211.36 Million | 99.32 Million | - | 287.01 Million |
| Research and Development Expenses | 97.17 Million | 97.93 Million | 103.52 Million | 101.69 Million | - | 108.38 Million |
| Other Expenses | -124.6 Million | 241.36 Thousand | 497.52 Thousand | -538.65 Thousand | -220.35 Thousand | 24.79 Thousand |
| Cost and Expenses | 383.38 Million | 359.64 Million | 332.91 Million | 338.19 Million | 1.35 Billion | 355.11 Million |
| Operating Income | -30.19 Million | -13.28 Million | 30.04 Million | 26.24 Million | 106.6 Million | 26.47 Million |
| Interest Expense | 741.49 Thousand | 181.54 Thousand | 199.87 Thousand | -597.06 Thousand | 6.11 Million | 597.06 Thousand |
| Income Tax Expense | 2.27 Million | 938.65 Thousand | 3.02 Million | -3.81 Million | -1.9 Million | 122.08 Thousand |
| Earnings before Tax | -30.96 Million | 1.6 Million | 30.54 Million | 25.7 Million | 106.38 Million | 26.49 Million |
| Net Income | -29.98 Million | -1.15 Million | 25.64 Million | 21.13 Million | 86.2 Million | 21.34 Million |
| Earnings Per Share Basic | -0.16 | -0.01 | 0.19 | 0.31 | - | 0.15 |
| Earnings Per Share Diluted | -0.16 | -0.01 | 0.19 | 0.31 | - | 0.15 |
| Weighted Average Shares Outstanding | 193.33 Million | 193.33 Million | 134.99 Million | 136.88 Million | 134.69 Million | 137.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 193.33 Million | 193.33 Million | 134.99 Million | 136.88 Million | 134.69 Million | 137.7 Million |
| Gross Margin | 0.94 | 0.89 | 0.95 | 0.94 | 0.95 | 0.95 |
| EBIT Margin | -0.09 | 0.01 | 0.08 | 0.09 | - | 0.07 |
| Profit Margin | -0.09 | -0.00 | 0.07 | 0.05 | 0.06 | 0.06 |
| EBITDA | -30.22 Million | 1.73 Million | 30.19 Million | 35.02 Million | - | 26.39 Million |
| Earnings Before Tax Margin | -0.09 | -0.04 | 0.08 | 0.07 | 0.07 | 0.07 |
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