Shanghai
603039.SSShanghai Weaver Network Co., Ltd. Price (603039.SS)
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Shares Outstanding
258,960,238
(0.2824)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Weaver Network Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
156,865,506.00
+0% |
189,210,782.00
+21% |
218,968,785.00
+16% |
254,758,785.00
+16% |
316,922,106.00
+24% |
461,305,048.00
+46% |
704,217,665.00
+53% |
1,003,600,759.00
+43% |
1,286,034,406.00
+28% |
1,482,395,169.00
+15% |
2,002,863,165.00
+35% |
2,331,483,695.00
+16% |
2,393,192,535.00
+3% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 9,394,007.00 | 7,996,157.00 | 12,708,849.00 | 12,129,865.00 | 11,306,246.00 | 18,777,919.00 | 32,319,492.00 | 42,188,921.00 | 48,092,158.00 | 68,508,521.00 | 90,816,591.00 | 157,850,593.00 | 145,128,035.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
147,471,499.00
+0% |
181,214,625.00
+23% |
206,259,936.00
+14% |
242,628,920.00
+18% |
305,615,860.00
+26% |
442,527,129.00
+45% |
671,898,173.00
+52% |
961,411,838.00
+43% |
1,237,942,248.00
+29% |
1,413,886,648.00
+14% |
1,912,046,574.00
+35% |
2,173,633,102.00
+14% |
2,248,064,500.00
+3% |
||||||
| Gross Profit Ratio | (0.94%) | (0.96%) | (0.94%) | (0.95%) | (0.96%) | (0.96%) | (0.95%) | (0.96%) | (0.96%) | (0.95%) | (0.96%) | (0.93%) | (0.94%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 25,181,900.00 | 33,015,086.00 | 40,926,035.00 | 43,179,296.00 | 63,736,349.00 | 90,261,650.00 | 125,466,133.00 | 166,388,818.00 | 199,211,635.00 | 243,598,685.00 | 339,893,015.00 | 354,267,591.00 | ||||||
| General and Administrative | 34,788,241.00 | 42,835,351.00 | 7,524,348.00 | 8,251,235.00 | 8,299,444.00 | 8,903,881.00 | 21,385,927.00 | 36,918,449.00 | 33,755,991.00 | 26,886,097.00 | 27,804,168.00 | 17,543,138.00 | 19,723,073.00 | ||||||
| Selling, General & Admin... | 134,967,694.00 | 170,193,368.00 | 150,555,708.00 | 173,962,381.00 | 222,052,110.00 | 333,264,696.00 | 524,098,905.00 | 755,360,935.00 | 943,272,958.00 | 1,034,515,544.00 | 1,407,699,970.00 | 1,598,407,723.00 | 1,687,281,871.00 | ||||||
| Selling & Marketing Exp... | 100,179,453.00 | 127,358,017.00 | 143,031,360.00 | 165,711,146.00 | 213,752,665.00 | 324,360,814.00 | 502,712,977.00 | 718,442,485.00 | 909,516,967.00 | 1,007,629,446.00 | 1,379,895,802.00 | 1,580,864,585.00 | 1,667,558,797.00 | ||||||
| Depreciation and Amortiz... | 626,700.00 | 1,192,100.00 | 1,240,954.00 | 1,566,077.00 | 4,062,731.00 | 7,125,007.00 | 10,210,856.00 | 13,134,747.00 | 16,301,825.00 | 16,717,820.00 | 27,594,113.00 | 28,428,385.00 | 30,378,989.00 | ||||||
| Other Expenses | 20,892,250.00 | 23,365,070.00 | 24,285,300.00 | 33,008,650.00 | 35,514,091.00 | 49,944,184.00 | 3,257,110.00 | 6,838,755.00 | 4,424,052.00 | -1,608,226.01 | 642,540.00 | -9,870,618.34 | 41,217,963.00 | ||||||
| Total Operating Expenses | 137,090,428.00 | 172,227,020.00 | 198,119,485.00 | 231,912,951.00 | 285,264,106.00 | 428,183,492.00 | 603,417,926.00 | 867,054,181.00 | 1,114,085,830.00 | 1,232,118,954.00 | 1,651,941,197.00 | 1,928,430,121.00 | 2,082,767,425.00 | ||||||
| Cost and Exponses | 146,484,435.00 | 180,223,177.00 | 210,828,334.00 | 244,042,817.00 | 296,570,353.00 | 446,961,411.00 | 635,737,418.00 | 909,243,103.00 | 1,162,177,988.00 | 1,300,627,475.00 | 1,742,757,788.00 | 2,086,280,714.00 | 2,227,895,460.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
9,781,205.00
+0% |
10,423,794.00
+7% |
10,691,199.00
+3% |
13,138,983.00
+23% |
27,443,376.00
+109% |
23,299,336.00
-15% |
88,505,038.00
+280% |
107,556,869.00
+22% |
137,142,319.00
+28% |
244,059,429.00
+78% |
326,879,172.00
+34% |
223,398,990.00
-32% |
165,297,075.00
-26% |
||||||
| Operating Income Ratio | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.09%) | (0.05%) | (0.13%) | (0.11%) | (0.11%) | (0.16%) | (0.16%) | (0.10%) | (0.07%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,985,877.00 | 3,920,558.00 | 6,476,816.00 | 3,766,117.00 | 1,125,468.00 | 2,183,594.00 | 25,114,270.00 | 27,548,710.00 | 31,575,706.00 | 62,329,197.00 | 33,983,535.00 | 28,082,602.00 | ||||||
| Interest Expenses | 0.00 | 1.00 | 22,657.00 | 33,098.00 | 3,711,918.00 | 10,511.00 | 727,257.00 | 1,720,523.00 | 947,020.00 | 835,793.00 | 0.00 | 539,009.00 | 540,314.00 | ||||||
| Total Other Income/Exp... | 20,892,250.00 | 24,801,259.00 | 28,164,656.00 | 32,913,695.00 | 35,502,321.00 | 49,926,347.00 | 3,101,308.00 | 6,838,758.00 | 5,553,395.00 | 5,597,091.00 | 33,447,542.00 | 10,290,970.00 | 7,513,694.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 11,007,771.00 | 10,179,705.00 | 9,381,404.00 | 12,282,045.00 | 22,574,335.00 | 80,430,181.00 | 102,800,735.00 | 124,155,815.00 | 169,290,907.00 | 264,642,143.00 | 359,528,925.00 | 259,599,289.00 | 203,576,810.00 | ||||||
| EBITDA ratio | (0.08%) | (0.06%) | (0.05%) | (0.07%) | (0.08%) | (0.18%) | (0.15%) | (0.15%) | (0.13%) | (0.18%) | (0.18%) | (0.12%) | (0.09%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 30,673,455.00 | 33,788,865.00 | 38,855,855.00 | 46,052,678.00 | 62,945,697.00 | 73,225,683.00 | 91,762,149.00 | 114,395,624.00 | 142,695,711.00 | 249,656,519.00 | 334,969,712.00 | 233,689,958.00 | 172,810,769.00 | ||||||
| Income Before Tax Ratio | (0.20%) | (0.18%) | (0.18%) | (0.18%) | (0.20%) | (0.16%) | (0.13%) | (0.11%) | (0.11%) | (0.17%) | (0.17%) | (0.10%) | (0.07%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 278,359.00 | 542,519.00 | 2,808,294.00 | 2,982,152.00 | 12,539,214.00 | 8,794,994.00 | 5,846,899.00 | 6,210,237.00 | 3,367,942.00 | 20,249,103.00 | 26,270,987.00 | 10,463,145.00 | -5,871,795.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 30,395,096.00
+0% |
33,246,346.00
+9% |
36,047,561.00
+8% |
43,070,526.00
+19% |
50,396,025.00
+17% |
65,219,392.00
+29% |
86,970,596.00
+33% |
114,487,090.00
+32% |
139,734,523.00
+22% |
229,550,091.00
+64% |
308,698,725.00
+34% |
223,336,614.00
-28% |
178,682,564.00
-20% |
||||||
| Net Income Ratio | (0.19%) | (0.18%) | (0.16%) | (0.17%) | (0.16%) | (0.14%) | (0.12%) | (0.11%) | (0.11%) | (0.15%) | (0.15%) | (0.10%) | (0.07%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.17 | 0.18 | 0.20 | 0.23 | 0.27 | 0.35 | 0.53 | 0.46 | 0.57 | 0.92 | 1.18 | 0.86 | 0.69 | ||||||
| Diluted EPS | 0.17 | 0.18 | 0.20 | 0.23 | 0.27 | 0.35 | 0.53 | 0.46 | 0.40 | 0.91 | 1.18 | 0.86 | 0.69 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 183,360,763.00 | 185,319,659.00 | 184,198,073.00 | 184,295,378.00 | 183,592,080.00 | 184,600,602.00 | 162,589,241.00 | 246,587,579.00 | 246,618,696.00 | 249,510,948.00 | 260,603,073.00 | 259,693,738.00 | 258,960,238.00 | ||||||
| Diluted Share Outstanding | 183,360,763.00 | 185,367,120.00 | 184,236,683.00 | 184,295,378.00 | 183,614,775.00 | 184,614,628.00 | 165,071,520.00 | 249,790,015.00 | 350,379,080.00 | 252,252,826.00 | 260,603,073.00 | 259,693,738.00 | 258,960,238.00 | ||||||