Wisesoft Co., Ltd. (002253.SZ) - Quarterly Income Statement

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002253.SZ
Financials

15.73 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	39.494	60.081	26.964	59.577	40.478	42.951	36.693	74.609	48.317	65.175	57.782	75.654	55.695	119.667	50.336	159.09	83.011	78.236	37.01	162.469	72.3	64.27	43.47	150.08	97.752	53.202	38.765	112.541	56.383	54.234	43.391	111.433	62.046	81.977	60.49	129.462	49.206	39.419	43.153	109.54	43.905	36.354	31.16	102.239	76.162	49.395	28.778	68.894	73.857	47.412	13.282	89.853	35.727	37.652	9.599	97.541	13.321	27.212	6.325	72.992	26.016	14.653	13.015	56.02	18.215	15.623	27.212	52.972	9.767	39.011	13.477
Cost of Revenue Numbers are in millions	31.619	46.209	17.733	80.033	35.413	31.932	24.724	87.796	38.173	43.196	40.198	60.485	32.831	85.218	34.243	98.903	50.918	56.659	19.495	106.337	46.703	43.329	30.905	116.39	76.197	35.627	24.751	70.644	40.719	35.395	29.185	78.87	39.871	60.598	43.623	89.76	33.369	17.831	29.283	91.004	30.966	21.885	18.646	63.125	55.933	35.408	18.219	34.102	59.049	30.487	8.17	58.291	22.036	23.514	6.185	63.973	8.794	16.628	4.275	45.441	18.424	6.549	9.914	30.552	13.966	10.585	16.941	29.259	7.762	23.924	9.953
Gross Profit Numbers are in millions	7.874	13.873	9.231	-20.457	5.065	11.019	11.969	-13.187	10.144	21.979	17.584	15.169	22.864	34.449	16.093	60.187	32.093	21.576	17.515	56.132	25.597	20.941	12.565	33.69	21.556	17.575	14.014	41.897	15.664	18.839	14.206	32.563	22.175	21.379	16.867	39.702	15.837	21.588	13.869	18.536	12.94	14.469	12.515	39.113	20.23	13.988	10.559	34.792	14.809	16.925	5.112	31.563	13.691	14.138	3.415	33.568	4.527	10.585	2.05	27.551	7.592	8.104	3.101	25.468	4.25	5.037	10.271	23.712	2.005	15.087	3.524
Gross Profit Ratio Numbers are in millions	0.199	0.231	0.342	-0.343	0.125	0.257	0.326	-0.177	0.21	0.337	0.304	0.201	0.411	0.288	0.32	0.378	0.387	0.276	0.473	0.345	0.354	0.326	0.289	0.224	0.221	0.33	0.362	0.372	0.278	0.347	0.327	0.292	0.357	0.261	0.279	0.307	0.322	0.548	0.321	0.169	0.295	0.398	0.402	0.383	0.266	0.283	0.367	0.505	0.201	0.357	0.385	0.351	0.383	0.375	0.356	0.344	0.34	0.389	0.324	0.377	0.292	0.553	0.238	0.455	0.233	0.322	0.377	0.448	0.205	0.387	0.261
Reseach & Development Expenses Numbers are in millions	8.896	9.396	8.695	25.357	11.965	13.949	2.917	20.186	8.837	8.126	8.668	13.391	8.611	8.743	6.837	7.788	3.283	8.022	5.468	3.636	4.206	10.197	2.01	3.734	0.393	11.691	0.545	3.037	0.568	0.287	0	5.053	0	0.104	0	5.337	0	22.049	0	3.16	0	0.645	0	59.248	0	17.113	0	41.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.081	-2.859	5.077	-3.153	10.673	-1.13	3.938	-5.305	11.122	-3.089	5.213	-10.461	13.528	-2.423	5.231	-11.014	7.393	-2.956	5.006	-0.893	8.936	-5.249	11.84	-20.435	12.071	-3.997	12.248	-19.233	9.369	-6.742	9.395	-22.087	9.728	-5.565	8.678	-16.359	8.259	-4.451	7.323	-14.857	7.235	-4.264	6.567	-12.089	6.931	-2.792	5.953	-6.735	3.887	-2.679	4.541	-6.459	3.566	-1.97	3.557	-5.677	2.833	3.018	3.52	5.245	2.924	3.52	3.49	2.663	3.784	3.56	3.638	3.022	1.654	4.002	3.241
Selling & Marketing Expenses Numbers are in millions	14.769	4.316	5.516	20.403	4.694	4.916	4.103	6.363	2.2	3.528	3.153	8.457	3.997	2.703	3.111	4.19	4.435	3.532	3.025	5.259	2.951	2.332	2.286	4.675	3.118	2.973	2.804	3.787	2.701	3.447	2.02	4.398	3.21	4.104	3.385	6.792	2.674	2.311	3.288	7.119	2.401	2.467	3.117	4.403	2.45	2.433	2.494	4.576	1.506	1.705	1.143	0.808	2.186	1.828	0.862	0.646	1.146	1.654	1.036	4.567	3.15	0.498	1.539	2.049	1.477	1.866	0.77	0.743	2.421	1.378	1.421
SG&A Numbers are in millions	28.85	1.457	12.033	17.25	15.367	3.787	8.041	1.059	13.322	0.439	8.366	-2.004	17.525	0.28	8.342	-6.824	11.828	0.576	8.031	4.365	11.887	-2.917	14.126	-15.76	15.189	-1.024	15.052	-15.445	12.07	-3.295	11.415	-17.688	12.938	-1.461	12.063	-9.567	10.933	-2.14	10.611	-7.738	9.636	-1.797	9.684	-7.686	9.381	-0.359	8.446	-2.158	5.394	-0.974	5.683	-5.65	5.752	-0.142	4.419	-5.031	3.979	4.672	4.556	9.812	6.074	4.018	5.029	4.712	5.261	5.426	4.409	3.765	4.075	5.38	4.663
Other Expenses Numbers are in millions	-19.873	-0.424	0.042	-2.246	-0.026	-0.041	-2.782	9.922	-9.537	5.88	-1.433	20.96	-0.003	-0.017	-0.002	0.051	0.159	-0.167	0.024	-0.24	-0.012	-0.015	-0.006	-0.016	0.09	-0.049	-0.006	-7.251	4.348	0.119	3.636	8.87	1.068	0.623	3.431	0.962	3.476	-0.508	1.237	-0.77	3.521	6.63	0.952	21.229	4.055	8.888	1.903	19.561	3.293	3.109	2.859	11.924	0.229	3.659	2.863	8.794	3.905	-3.178	3.585	4.331	-0.003	-1.076	6.276	4.136	0.264	5.009	0.175	5.482	1.118	0.108	-0.199
Operating Expenses Numbers are in millions	17.873	18.041	20.686	48.235	18.477	21.253	8.176	31.166	12.621	14.446	15.601	32.348	6.197	15.262	11.452	9.384	10.408	15.708	11.451	24.038	9.764	13.393	13.229	6.93	14.596	14.095	13.966	4.491	11.96	9.492	11.923	18.867	13.104	13.234	12.077	23.38	11.09	9.793	10.747	18.286	9.732	10.136	9.729	12.668	10.183	9.923	8.847	13.421	6.178	7.368	5.824	8.7	6.287	6.211	4.591	7.013	4.104	4.93	4.587	10.417	6.438	4.225	5.2	5.734	5.609	5.867	4.61	4.939	4.233	6.137	4.705
Operating Income Numbers are in millions	-12.669	-10.585	-11.454	-179.108	-16.599	-16.392	1.302	-72.736	-2.477	6.224	-0.708	-17.179	16.252	18.199	5.282	45.22	21.782	9.668	4.415	38.656	14.731	8.874	3.735	26.185	11.516	13.947	6.992	36.034	5.406	10.761	2.012	10.85	9.088	10.043	4.782	15.587	4.845	10.795	4.223	-5.215	3.433	3.646	5.413	22.938	11.134	6.804	3.032	24.36	7.463	10.531	0.796	21.994	8.744	6.568	0.007	24.77	2.355	5.985	-1.828	17.105	4.269	4.03	-1.103	18.518	-1.3	-1.243	5.663	18.423	-2.536	7.866	-1.566
Operating Income Ratio Numbers are in millions	-0.321	-0.176	-0.425	-3.006	-0.41	-0.382	0.035	-0.975	-0.051	0.095	-0.012	-0.227	0.292	0.152	0.105	0.284	0.262	0.124	0.119	0.238	0.204	0.138	0.086	0.174	0.118	0.262	0.18	0.32	0.096	0.198	0.046	0.097	0.146	0.123	0.079	0.12	0.098	0.274	0.098	-0.048	0.078	0.1	0.174	0.224	0.146	0.138	0.105	0.354	0.101	0.222	0.06	0.245	0.245	0.174	0.001	0.254	0.177	0.22	-0.289	0.234	0.164	0.275	-0.085	0.331	-0.071	-0.08	0.208	0.348	-0.26	0.202	-0.116
Total Other Income Expenses Net Numbers are in millions	-0.012	1.745	3.188	-2.246	-0.026	-0.041	0.1	2.813	-0.753	-2.366	2.008	3.465	-0.419	-1.005	0.639	-5.531	0.256	3.633	-1.625	6.323	-1.113	1.311	4.393	-0.591	4.647	10.419	6.938	-8.538	5.97	1.533	3.359	6.024	1.085	2.521	3.401	0.128	3.574	-0.787	2.309	-6.241	3.746	5.943	3.579	17.72	5.142	11.579	3.223	22.548	2.125	4.082	4.366	11.052	1.569	2.303	4.046	6.968	5.836	-1.494	4.293	4.162	3.088	0.393	7.272	3.154	0.323	4.305	0.177	4.985	0.809	-0.976	-0.584
Income Before Tax Numbers are in millions	-12.681	-10.585	-8.266	-181.355	-16.625	-16.433	1.402	-69.924	-3.23	3.858	1.299	-13.713	16.248	18.181	5.28	45.272	21.94	9.501	4.439	38.416	14.719	8.858	3.728	26.17	11.607	13.898	6.986	28.867	9.675	10.88	5.642	19.721	10.156	10.666	8.191	16.45	8.321	11.008	5.431	-5.991	6.954	10.275	6.365	44.166	15.189	15.643	4.935	43.919	10.755	13.639	3.654	33.915	8.973	10.23	2.87	33.523	6.259	4.161	1.756	21.296	4.242	4.272	5.172	22.888	-1.036	3.475	5.838	23.759	-1.419	7.974	-1.765
Income Before Tax Ratio Numbers are in millions	-0.321	-0.176	-0.307	-3.044	-0.411	-0.383	0.038	-0.937	-0.067	0.059	0.022	-0.181	0.292	0.152	0.105	0.285	0.264	0.121	0.12	0.236	0.204	0.138	0.086	0.174	0.119	0.261	0.18	0.257	0.172	0.201	0.13	0.177	0.164	0.13	0.135	0.127	0.169	0.279	0.126	-0.055	0.158	0.283	0.204	0.432	0.199	0.317	0.171	0.637	0.146	0.288	0.275	0.377	0.251	0.272	0.299	0.344	0.47	0.153	0.278	0.292	0.163	0.292	0.397	0.409	-0.057	0.222	0.215	0.449	-0.145	0.204	-0.131
Income Tax Expense Numbers are in millions	-1.045	-0.507	-1.288	-19.702	-1.449	-2.519	0.284	-4.529	-0.059	-0.796	-1.427	-0.821	1.52	0.717	0.217	4.645	1.706	0.772	0.362	5.497	0.646	2.124	0.545	1.908	0.791	1.084	0.643	2.029	1.683	1.503	0.923	2.031	1.5	0.87	1.467	1.245	0.778	1.47	0.679	0.692	0.791	0.374	0.933	4.602	1.636	1.222	0.791	4.918	0.7	1.482	0.321	2.83	0.574	0.115	0.296	2.059	-0.035	0.253	0.085	-0.895	1.633	0.27	0.024	1.485	-0.364	-0.25	0.808	1.842	-0.019	0.539	0.001
Net Income Numbers are in millions	-9.949	-9.038	-8.05	-145.913	-14.055	-13.155	1.118	-65.395	-3.171	3.917	2.981	-12.892	11.572	17.133	5.359	33.571	17.786	12.978	3.053	26.807	13.976	6.804	4.18	23.642	11.062	13.039	7.197	24.382	7.359	8.873	4.83	18.215	7.138	8.92	4.617	13.903	6.374	8.887	4.248	-7.428	5.886	8.476	4.042	38.221	12.902	13.712	3.564	36.869	9.716	11.928	3.073	31.027	7.978	9.608	2.376	28.961	6.307	3.237	2.066	20.818	3	4.252	5.531	21.73	-0.424	3.345	5.5	20.998	-1	7.318	-1.158
Net Income Ratio Numbers are in millions	-0.252	-0.15	-0.299	-2.449	-0.347	-0.306	0.03	-0.877	-0.066	0.06	0.052	-0.17	0.208	0.143	0.106	0.211	0.214	0.166	0.082	0.165	0.193	0.106	0.096	0.158	0.113	0.245	0.186	0.217	0.131	0.164	0.111	0.163	0.115	0.109	0.076	0.107	0.13	0.225	0.098	-0.068	0.134	0.233	0.13	0.374	0.169	0.278	0.124	0.535	0.132	0.252	0.231	0.345	0.223	0.255	0.247	0.297	0.473	0.119	0.327	0.285	0.115	0.29	0.425	0.388	-0.023	0.214	0.202	0.396	-0.102	0.188	-0.086
EPS Numbers are in millions	-0.044	-0.04	-0.036	-0.65	-0.062	-0.058	0.005	-0.29	-0.014	0.017	0.013	-0.057	0.051	0.076	0.024	0.15	0.079	0.057	0.014	0.12	0.062	0.03	0.019	0.1	0.049	0.058	0.032	0.11	0.033	0.039	0.021	0.081	0.032	0.04	0.021	0.067	0.031	0.043	0.02	-0.036	0.028	0.041	0.019	0.18	0.062	0.066	0.017	0.18	0.047	0.065	0.015	0.18	0.047	0.05	0.013	0.15	0.033	0.016	0.012	0.12	0.017	0.024	0.031	0.44	-0.003	0.025	0.035	0.18	-0.009	0.055	-0.009
EPS Diluted Numbers are in millions	-0.044	-0.04	-0.036	-0.65	-0.062	-0.058	0.005	-0.29	-0.014	0.017	0.013	-0.057	0.051	0.076	0.024	0.15	0.079	0.057	0.014	0.12	0.062	0.03	0.019	0.1	0.049	0.058	0.032	0.11	0.033	0.039	0.021	0.081	0.032	0.04	0.021	0.067	0.031	0.043	0.02	-0.036	0.028	0.041	0.019	0.18	0.062	0.066	0.017	0.18	0.047	0.065	0.015	0.18	0.047	0.05	0.013	0.15	0.033	0.016	0.012	0.12	0.017	0.024	0.031	0.44	-0.003	0.025	0.035	0.18	-0.009	0.055	-0.009
EBITDA Numbers are in millions	-11.366	-4.241	-6.995	-67.704	-14.861	-11.386	2.969	-39.604	-2.441	6.34	0.627	-5.259	17.18	19.716	6.132	52.933	21.852	9.799	6.853	36.617	15.372	9.322	-1.138	30.642	8.923	10.757	-6.569	45.409	2.569	15.121	2.697	34.493	9.354	14.899	5.257	23.246	4.897	14.723	2.455	13.032	3.383	15.805	1.084	31.866	10.047	4.38	1.299	25.824	10.731	10.326	-1.479	24.419	7.338	9.717	-2.026	28.739	0.245	6.078	-2.621	32.377	2.696	11.543	-2.099	30.272	-1.462	4.717	5.379	25.512	-2.425	8.95	-1.181
EBITDA Ratio Numbers are in millions	-0.288	-0.071	-0.259	-1.136	-0.367	-0.265	0.081	-0.531	-0.051	0.097	0.011	-0.07	0.308	0.165	0.122	0.333	0.263	0.125	0.185	0.225	0.213	0.145	-0.026	0.204	0.091	0.202	-0.169	0.403	0.046	0.279	0.062	0.31	0.151	0.182	0.087	0.18	0.1	0.373	0.057	0.119	0.077	0.435	0.035	0.312	0.132	0.089	0.045	0.375	0.145	0.218	-0.111	0.272	0.205	0.258	-0.211	0.295	0.018	0.223	-0.414	0.444	0.104	0.788	-0.161	0.54	-0.08	0.302	0.198	0.482	-0.248	0.229	-0.088

Wisesoft Co., Ltd.

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