Zwsoft
688083.SSZwsoft Co.,Ltd. Price (688083.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
120,404,700
(0.6416)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zwsoft Co.,Ltd.Currency: CNY
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
118,796,880.00
+0% |
138,409,000.00
+17% |
183,874,204.00
+33% |
255,030,801.00
+39% |
361,077,957.00
+42% |
456,090,102.00
+26% |
618,680,713.00
+36% |
600,977,013.00
-3% |
827,590,280.00
+38% |
||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 11,092,143.00 | 5,865,585.00 | 6,449,821.00 | 1,866,229.00 | 7,979,604.00 | 5,654,346.00 | 13,149,052.00 | 9,731,664.00 | 52,350,054.00 | ||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
107,704,737.00
+0% |
132,543,415.00
+23% |
177,424,383.00
+34% |
253,164,572.00
+43% |
353,098,353.00
+39% |
450,435,756.00
+28% |
605,531,661.00
+34% |
591,245,349.00
-2% |
775,240,226.00
+31% |
||||||||||
| Gross Profit Ratio | (0.91%) | (0.96%) | (0.96%) | (0.99%) | (0.98%) | (0.99%) | (0.98%) | (0.98%) | (0.94%) | ||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 73,484,043.00 | 84,804,771.00 | 108,012,969.00 | 151,159,710.00 | 202,895,735.00 | 288,534,669.00 | 389,738,201.00 | ||||||||||
| General and Administrative | 55,162,320.00 | 66,805,257.00 | 4,781,327.00 | 10,471,617.00 | 10,817,646.00 | 11,750,673.00 | 22,968,622.00 | 18,420,489.00 | 7,447,018.00 | ||||||||||
| Selling, General & Admin... | 106,670,573.00 | 126,828,236.00 | 82,629,909.00 | 129,593,377.00 | 159,246,425.00 | 193,231,183.00 | 289,912,716.00 | 362,602,364.00 | 532,167,221.00 | ||||||||||
| Selling & Marketing Exp... | 51,508,253.00 | 60,022,978.00 | 77,848,582.00 | 119,121,760.00 | 148,428,778.00 | 181,480,510.00 | 266,944,093.00 | 344,181,874.00 | 137,795,389.00 | ||||||||||
| Depreciation and Amortiz... | 2,214,652.00 | 2,239,655.00 | 2,831,400.00 | 3,276,500.00 | 4,918,800.00 | 7,533,584.00 | 26,520,116.00 | 40,816,690.00 | 60,171,050.00 | ||||||||||
| Other Expenses | 0.00 | 0.00 | -988,704.02 | 995,750.00 | -11,636,269.80 | -25,406,068.00 | -39,223,636.15 | -15,706,629.32 | -204,284,759.00 | ||||||||||
| Total Operating Expenses | 108,561,530.00 | 109,837,401.00 | 147,783,074.00 | 206,956,628.00 | 255,623,125.00 | 318,984,826.00 | 453,584,816.00 | 635,430,404.00 | 718,314,565.00 | ||||||||||
| Cost and Exponses | 119,653,673.00 | 115,702,986.00 | 154,232,895.00 | 208,822,857.00 | 263,602,730.00 | 324,639,172.00 | 466,733,868.00 | 645,162,069.00 | 770,741,445.00 | ||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-363,292.00
+0% |
3,757,890.00
-1,134% |
30,734,856.00
+718% |
47,634,625.00
+55% |
101,399,281.00
+113% |
136,752,355.00
+35% |
201,996,183.00
+48% |
-27,746,017.95
-114% |
56,848,835.00
-305% |
||||||||||
| Operating Income Ratio | (0.00%) | (0.03%) | (0.17%) | (0.19%) | (0.28%) | (0.30%) | (0.33%) | (-0.05%) | (0.07%) | ||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 187,485.00 | 454,348.00 | 40,492.00 | 107,387.00 | 124,241.00 | 510,122.00 | 5,007,484.00 | 4,380,681.00 | 4,929,768.00 | ||||||||||
| Interest Expenses | 0.00 | 0.00 | 160,950.00 | 0.00 | 0.00 | 158,566.00 | 1,622,978.00 | 1,743,144.00 | 2,652,832.00 | ||||||||||
| Total Other Income/Exp... | 641,833.00 | 20,056,323.00 | -988,704.00 | 995,751.00 | -2,467,991.00 | -753,382.00 | -407,816.00 | -2,960,213.40 | -4,005,749.00 | ||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,851,360.00 | 5,997,545.00 | 32,856,800.00 | 52,082,700.00 | 104,070,200.00 | 143,983,029.00 | 226,139,130.00 | 43,069,129.00 | 116,360,611.00 | ||||||||||
| EBITDA ratio | (0.02%) | (0.04%) | (0.18%) | (0.19%) | (0.29%) | (0.32%) | (0.31%) | (0.01%) | (0.14%) | ||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -669,309.00 | 23,160,362.00 | 29,746,152.00 | 48,630,376.00 | 98,931,286.00 | 135,998,973.00 | 201,588,359.00 | -3,265,086.92 | 52,843,086.00 | ||||||||||
| Income Before Tax Ratio | (-0.01%) | (0.17%) | (0.16%) | (0.19%) | (0.27%) | (0.30%) | (0.33%) | (-0.01%) | (0.06%) | ||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 368,596.00 | 532,420.00 | 2,153,027.00 | 4,143,530.00 | 9,857,876.00 | 15,617,114.00 | 19,938,174.00 | -7,156,243.68 | -6,926,044.00 | ||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,037,905.00
+0% |
22,627,942.00
-2,280% |
27,593,125.00
+22% |
44,486,846.00
+61% |
89,073,410.00
+100% |
120,381,858.00
+35% |
181,650,184.00
+51% |
3,891,156.00
-98% |
61,406,393.00
+1,478% |
||||||||||
| Net Income Ratio | (-0.01%) | (0.16%) | (0.15%) | (0.17%) | (0.25%) | (0.26%) | (0.29%) | (0.01%) | (0.07%) | ||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.03 | 0.57 | 0.35 | 0.79 | 0.73 | 0.99 | 1.50 | 0.03 | 0.51 | ||||||||||
| Diluted EPS | -0.03 | 0.57 | 0.35 | 0.79 | 0.73 | 0.99 | 1.50 | 0.03 | 0.51 | ||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 34,596,833.00 | 39,698,143.00 | 78,380,473.00 | 56,109,536.00 | 121,409,913.00 | 121,409,913.00 | 121,409,913.00 | 121,182,172.00 | 120,404,692.00 | ||||||||||
| Diluted Share Outstanding | 34,596,833.00 | 39,698,143.00 | 39,990,037.00 | 56,109,536.00 | 121,409,913.00 | 121,409,913.00 | 121,409,913.00 | 121,182,172.00 | 120,404,700.00 | ||||||||||