Wondershare
300624.SZWondershare Technology Group Co., Ltd. Price (300624.SZ)
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Shares Outstanding
134,696,478
(4.4787)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Wondershare Technology Group Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
103,894,654.00
+0% |
151,799,215.00
+46% |
196,334,241.00
+29% |
226,034,831.00
+15% |
262,823,768.00
+16% |
368,177,103.00
+40% |
467,251,624.00
+27% |
546,253,190.00
+17% |
703,474,142.00
+29% |
976,477,439.00
+39% |
1,029,158,102.00
+5% |
1,180,123,604.00
+15% |
1,480,936,047.00
+25% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,084,954.00 | 4,096,753.00 | 3,443,725.00 | 3,798,064.00 | 5,279,091.00 | 9,373,849.00 | 19,367,687.00 | 29,636,374.00 | 43,079,693.00 | 50,284,631.00 | 46,480,582.00 | 53,433,081.00 | 77,467,965.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
99,809,700.00
+0% |
147,702,462.00
+48% |
192,890,516.00
+31% |
222,236,767.00
+15% |
257,544,677.00
+16% |
358,803,254.00
+39% |
447,883,937.00
+25% |
516,616,816.00
+15% |
660,394,449.00
+28% |
926,192,808.00
+40% |
982,677,520.00
+6% |
1,126,690,523.00
+15% |
1,403,468,082.00
+25% |
||||||
| Gross Profit Ratio | (0.96%) | (0.97%) | (0.98%) | (0.98%) | (0.98%) | (0.97%) | (0.96%) | (0.95%) | (0.94%) | (0.95%) | (0.96%) | (0.95%) | (0.95%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 46,397,700.00 | 49,192,717.00 | 55,918,158.00 | 75,137,633.00 | 92,483,574.00 | 97,499,329.00 | 155,569,811.00 | 218,609,339.00 | 328,110,901.00 | 347,795,728.00 | 402,503,336.00 | ||||||
| General and Administrative | 70,689,176.00 | 80,021,453.00 | 80,884,141.00 | 6,494,248.00 | 5,493,496.00 | 17,453,932.00 | 18,158,805.00 | 26,763,079.00 | 29,552,643.00 | 43,571,542.00 | 40,320,520.00 | 34,072,737.00 | 61,884,450.00 | ||||||
| Selling, General & Admin... | 104,736,129.00 | 126,059,971.00 | 145,109,513.00 | 99,632,684.00 | 128,890,640.00 | 199,888,302.00 | 230,482,665.00 | 294,551,683.00 | 366,724,115.00 | 484,391,926.00 | 522,732,677.00 | 614,119,915.00 | 888,040,416.00 | ||||||
| Selling & Marketing Exp... | 34,046,952.00 | 46,038,518.00 | 64,225,372.00 | 93,138,435.00 | 123,397,144.00 | 182,434,370.00 | 212,323,859.00 | 267,788,604.00 | 337,171,471.00 | 440,820,383.00 | 482,412,157.00 | 580,047,178.00 | 572,355,660.00 | ||||||
| Depreciation and Amortiz... | -253,435.69 | -673,406.23 | 3,704,900.00 | 3,621,559.00 | 7,782,919.00 | 10,139,800.00 | 15,475,273.00 | 17,923,080.00 | 15,951,772.00 | 15,854,787.00 | 36,215,210.00 | 39,685,881.00 | 42,599,683.00 | ||||||
| Other Expenses | 4,010,721.00 | 9,311,571.00 | 6,375,195.00 | 6,316,722.00 | 4,037,010.00 | 6,509,443.00 | -4,126,627.38 | -494,458.81 | -155,712.34 | -3,445,122.90 | -163,302.98 | 21,015,761.00 | 6,320,000.00 | ||||||
| Total Operating Expenses | 105,925,909.00 | 126,139,037.00 | 145,148,675.00 | 174,136,170.00 | 207,831,933.00 | 309,659,214.00 | 379,477,497.00 | 449,155,819.00 | 589,253,285.00 | 799,703,865.00 | 945,132,803.00 | 1,055,885,608.00 | 1,296,863,752.00 | ||||||
| Cost and Exponses | 110,010,863.00 | 130,235,790.00 | 148,592,401.00 | 177,934,235.00 | 213,111,024.00 | 319,033,064.00 | 398,845,184.00 | 478,792,194.00 | 632,332,978.00 | 849,988,496.00 | 991,613,386.00 | 1,109,318,690.00 | 1,374,331,717.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-5,764,131.32
+0% |
23,485,843.00
-507% |
46,208,311.00
+97% |
46,323,225.00
+0% |
50,552,403.00
+9% |
50,986,675.00
+1% |
65,233,392.00
+28% |
79,732,551.00
+22% |
84,186,656.00
+6% |
143,447,485.00
+70% |
48,083,023.00
-66% |
73,023,515.00
+52% |
106,604,330.00
+46% |
||||||
| Operating Income Ratio | (-0.06%) | (0.15%) | (0.24%) | (0.20%) | (0.19%) | (0.14%) | (0.14%) | (0.15%) | (0.12%) | (0.15%) | (0.05%) | (0.06%) | (0.07%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | -0.43 | 446,800.00 | 874,064.00 | 350,818.00 | 194,422.00 | 186,353.00 | 1,037,832.00 | 1,094,122.00 | 547,153.00 | 3,096,934.00 | 4,480,477.00 | 6,598,091.00 | ||||||
| Interest Expenses | 0.00 | 429,749.00 | 0.00 | 2,388,543.00 | 928,641.00 | 1,895,463.00 | 2,365,884.00 | 866,264.00 | 67,843.00 | 75,907.00 | 9,629,599.00 | 17,160,496.00 | 8,335,974.00 | ||||||
| Total Other Income/Exp... | 4,010,721.00 | 9,311,572.00 | 6,375,196.00 | 6,150,212.00 | 2,858,815.00 | 6,416,301.00 | -4,142,500.00 | -494,457.00 | -155,708.00 | -3,445,118.00 | -163,303.00 | -1,219,739.00 | -220,352.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -6,116,209.12 | 22,812,437.00 | 51,446,740.00 | 58,731,594.00 | 62,364,614.00 | 59,168,798.00 | 80,288,472.00 | 81,758,230.00 | 100,487,300.00 | 157,765,274.00 | 95,737,779.00 | 121,666,172.00 | 155,102,936.00 | ||||||
| EBITDA ratio | (-0.06%) | (0.15%) | (0.26%) | (0.26%) | (0.24%) | (0.16%) | (0.18%) | (0.15%) | (0.15%) | (0.16%) | (0.08%) | (0.11%) | (0.10%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,753,409.34 | 32,797,415.00 | 52,583,507.00 | 52,473,437.00 | 53,411,218.00 | 57,444,797.00 | 61,106,764.00 | 79,238,092.00 | 84,030,944.00 | 140,002,362.00 | 47,919,720.00 | 71,803,770.00 | 106,383,978.00 | ||||||
| Income Before Tax Ratio | (-0.02%) | (0.22%) | (0.27%) | (0.23%) | (0.20%) | (0.16%) | (0.13%) | (0.15%) | (0.12%) | (0.14%) | (0.05%) | (0.06%) | (0.07%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -59,334.02 | 2,817,236.00 | 4,255,392.00 | 5,070,462.00 | 4,789,505.00 | 7,848,265.00 | 6,094,111.00 | 7,418,226.00 | 3,855,862.00 | 5,969,527.00 | -1,086,691.86 | 7,512,140.00 | -1,901,563.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,602,100.60
+0% |
29,991,685.00
-1,972% |
48,328,114.00
+61% |
47,402,975.00
-2% |
49,906,668.00
+5% |
63,485,320.00
+27% |
68,600,731.00
+8% |
82,667,635.00
+21% |
86,260,745.00
+4% |
125,237,982.00
+45% |
27,926,975.00
-78% |
40,433,488.00
+45% |
86,205,745.00
+113% |
||||||
| Net Income Ratio | (-0.02%) | (0.20%) | (0.25%) | (0.21%) | (0.19%) | (0.17%) | (0.15%) | (0.15%) | (0.12%) | (0.13%) | (0.03%) | (0.03%) | (0.06%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.31 | 0.51 | 0.49 | 0.52 | 0.66 | 0.71 | 0.66 | 0.67 | 0.97 | 0.22 | 0.32 | 0.64 | ||||||
| Diluted EPS | 0.00 | 0.31 | 0.51 | 0.49 | 0.52 | 0.66 | 0.71 | 0.66 | 0.67 | 0.96 | 0.21 | 0.32 | 0.64 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 95,973,395.00 | 95,462,943.00 | 96,006,026.00 | 96,205,626.00 | 95,826,899.00 | 96,281,728.00 | 124,781,337.00 | 128,640,639.00 | 129,111,322.00 | 126,940,798.00 | 128,922,451.00 | 134,696,478.00 | ||||||
| Diluted Share Outstanding | 0.00 | 95,973,395.00 | 95,462,943.00 | 96,006,026.00 | 96,205,626.00 | 95,826,899.00 | 96,281,728.00 | 125,969,731.00 | 128,640,639.00 | 130,456,231.00 | 132,985,597.00 | 128,922,451.00 | 134,696,478.00 | ||||||