Thunder Software Technology Co.,Ltd. (300496.SZ)

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300496.SZ
Financials

68.03 (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 Q1
Revenue Numbers are in millions	1,293.573	1,217.012	1,178.033	1,360.742	1,391.547	1,318.581	1,166.267	1,591.207	1,377.392	1,324.229	1,152.626	1,454.534	977.762	903.926	790.521	840.629	737.692	607.441	442.121	552.706	539.071	400.196	334.885	565.273	321.179	297.077	281.056	462.105	232.525	245.291	222.406	299.683	202.416	185.848	159.955	208.861	138.277	138.428	129.898	130.493	116.158	94.413
Cost of Revenue Numbers are in millions	830.173	835.223	708.945	1,044.122	837.515	768.648	690.116	1,033.291	871.173	726.308	675.386	944.588	577.733	549.561	428.999	373.294	462.935	400.365	229.281	263.495	351.433	244.012	189.157	321.213	209.175	167.472	155.872	337.386	139.693	139.213	123.216	170.884	111.975	93.455	78.025	109.386	68.756	57.713	62.259	60.915	51.888	44.447
Gross Profit Numbers are in millions	463.399	381.789	469.088	316.621	554.032	549.933	476.151	557.915	506.219	597.921	477.24	509.946	400.029	354.365	361.522	467.335	274.758	207.076	212.84	289.211	187.638	156.185	145.728	244.06	112.004	129.605	125.183	124.72	92.832	106.078	99.19	128.8	90.441	92.393	81.93	99.475	69.521	80.716	67.638	69.578	64.27	49.966
Gross Profit Ratio Numbers are in millions	0.358	0.314	0.398	0.233	0.398	0.417	0.408	0.351	0.368	0.452	0.414	0.351	0.409	0.392	0.457	0.556	0.372	0.341	0.481	0.523	0.348	0.39	0.435	0.432	0.349	0.436	0.445	0.27	0.399	0.432	0.446	0.43	0.447	0.497	0.512	0.476	0.503	0.583	0.521	0.533	0.553	0.529
Reseach & Development Expenses Numbers are in millions	288.287	235.351	251.76	231.987	261.368	253.571	189.586	306.908	144.427	206.848	188.583	169.571	145.43	68.766	129.069	226.206	67.902	37.43	71.124	146.594	50.851	50.204	33.066	112.784	48.107	51.464	30.525	48.462	28.305	69.886	0	0	0	54.299	0	0	0	27.988	0	79.179	0	0
General & Administrative Expenses Numbers are in millions	279.231	-46.763	113.277	-220.244	295.214	-52.361	108.628	-251.059	290.459	-50.402	110.17	-188.251	224.089	-31.13	84.313	-129.263	65.651	-35.874	57.687	-100.03	52.323	-23.331	42.938	-85.29	42.091	-13.134	65.555	-146.457	63.44	-30.463	66.418	-119.771	57.242	-24.001	41.466	-73.383	38.529	-13.555	24.602	-47.482	26.188	15.077
Selling & Marketing Expenses Numbers are in millions	122.951	53.473	50.662	60.39	55.205	44.303	38.993	43.794	42.261	44.331	36.409	40.344	32.361	33.641	22.32	47.813	21.279	18.302	21.652	20.504	19.32	22.357	24.322	38.031	23.184	19.517	14.774	5.803	13.031	15.486	12.134	15.315	10.745	15.383	5.276	9.014	3.302	5.02	3.427	5.059	2.76	1.928
SG&A Numbers are in millions	402.182	151.301	163.939	281.678	350.419	-8.058	147.62	-207.265	332.721	-6.071	146.579	-147.907	256.45	2.511	106.633	-81.45	86.929	-17.572	79.339	-79.526	71.643	-0.974	67.26	-47.26	65.275	6.383	80.329	-140.654	76.471	-14.977	78.552	-104.455	67.987	-8.618	46.742	-64.37	41.832	-8.536	28.028	-42.423	28.948	17.006
Other Expenses Numbers are in millions	-245.104	-1.62	-0.587	0.075	0.851	-2.023	-16.328	312.768	-202.49	166.254	-14.869	-12.434	-0.395	0.857	0.051	0.379	0.041	-0.241	0.171	-1.09	-0.09	-0.718	0.106	-2.422	-0.008	-1.819	-0.149	-1.66	6.585	6.701	15.383	11.994	-0.351	26.332	3.35	10.706	6.324	0.804	4.073	12.003	3.722	2.422
Operating Expenses Numbers are in millions	445.364	386.652	413.517	513.59	400.23	402.109	320.878	412.412	274.658	367.032	320.293	299.398	252.496	196.008	227.055	305.975	148.451	100.019	135.154	189.43	112.039	115.422	89.458	161.381	93.971	114.507	71.61	73.637	74.614	75.687	79.733	112.099	68.99	86.195	47.961	90.28	42.603	49.857	28.429	62.746	29.308	17.512
Operating Income Numbers are in millions	60.529	-4.863	84.469	-196.969	182.012	176.981	175.073	141.399	248.411	219.15	162.272	191.142	178.94	157.876	126.265	158.219	120.036	106.502	77.243	83.696	72.608	39.063	51.022	68.537	41.538	22.036	37.368	27.782	4.802	34.338	11.947	12.326	25.433	15.694	35.182	8.497	29.15	29.148	39.431	2.812	33.082	34.412
Operating Income Ratio Numbers are in millions	0.047	-0.004	0.072	-0.145	0.131	0.134	0.15	0.089	0.18	0.165	0.141	0.131	0.183	0.175	0.16	0.188	0.163	0.175	0.175	0.151	0.135	0.098	0.152	0.121	0.129	0.074	0.133	0.06	0.021	0.14	0.054	0.041	0.126	0.084	0.22	0.041	0.211	0.211	0.304	0.022	0.285	0.364
Total Other Income Expenses Net Numbers are in millions	-1.464	36.272	-0.587	84.932	0.851	-2.023	-1.237	-0.906	-5.72	0.223	-0.364	-31.839	31.013	0.376	-8.151	-3.067	-6.23	-0.796	-0.271	-16.696	-3.081	-1.804	-5.142	-14.215	23.498	6.955	-16.354	-43.501	-6.831	2.628	7.818	9.005	3.561	35.824	4.563	10.008	8.556	-0.906	4.294	7.982	1.843	4.38
Income Before Tax Numbers are in millions	59.065	31.409	83.882	-112.037	182.863	174.958	173.836	140.494	242.691	219.372	161.908	178.708	178.545	158.733	126.316	158.293	120.077	106.262	77.414	83.085	72.518	38.959	51.127	68.464	41.531	22.053	37.219	7.582	11.387	33.019	27.276	25.707	25.012	42.021	38.533	19.202	35.473	29.952	43.503	14.815	36.805	36.834
Income Before Tax Ratio Numbers are in millions	0.046	0.026	0.071	-0.082	0.131	0.133	0.149	0.088	0.176	0.166	0.14	0.123	0.183	0.176	0.16	0.188	0.163	0.175	0.175	0.15	0.135	0.097	0.153	0.121	0.129	0.074	0.132	0.016	0.049	0.135	0.123	0.086	0.124	0.226	0.241	0.092	0.257	0.216	0.335	0.114	0.317	0.39
Income Tax Expense Numbers are in millions	3.506	17.587	4.233	9.555	4.446	8.127	6.977	14.842	11.224	9.569	4.018	-12.497	13.318	8.32	2.985	5.106	0.983	-3.497	9.713	4.518	4.711	-2.151	1.563	5.097	-1.796	-1.702	0.809	2.26	-3.268	2.771	1.361	3.842	-0.12	0.754	6.732	4.039	1.978	-0.673	6.404	2.775	0.298	2.97
Net Income Numbers are in millions	47.598	13.61	90.759	-139.795	218.023	219.573	168.384	129.699	246.373	236.87	155.83	196.893	173.213	166.931	110.232	151.462	117.518	107.513	66.969	82.361	67.068	37.611	50.598	61.289	41.953	23.095	37.968	4.859	15.381	31.313	26.491	21.572	25.154	40.865	32.692	15.379	33.507	30.625	37.099	12.039	36.507	33.865
Net Income Ratio Numbers are in millions	0.037	0.011	0.077	-0.103	0.157	0.167	0.144	0.082	0.179	0.179	0.135	0.135	0.177	0.185	0.139	0.18	0.159	0.177	0.151	0.149	0.124	0.094	0.151	0.108	0.131	0.078	0.135	0.011	0.066	0.128	0.119	0.072	0.124	0.22	0.204	0.074	0.242	0.221	0.286	0.092	0.314	0.359
EPS Numbers are in millions	0.1	0.03	0.2	-0.31	0.47	0.48	0.37	0.28	0.58	0.56	0.37	0.47	0.42	0.41	0.27	0.36	0.28	0.27	0.17	0.21	0.17	0.095	0.13	0.15	0.11	0.057	0.094	0.012	0.038	0.078	0.064	0.052	0.061	0.098	0.33	0.039	0.11	0.1	0.13	0.041	0.12	0.12
EPS Diluted Numbers are in millions	0.1	0.03	0.2	-0.31	0.47	0.48	0.37	0.27	0.57	0.55	0.36	0.47	0.42	0.41	0.26	0.36	0.28	0.27	0.17	0.2	0.17	0.093	0.13	0.15	0.1	0.057	0.094	0.012	0.038	0.078	0.064	0.052	0.061	0.098	0.33	0.039	0.11	0.1	0.13	0.041	0.12	0.12
EBITDA Numbers are in millions	57.602	93.47	92.225	-101.601	188.034	183.304	174.975	161.178	252.186	230.997	170.809	193.018	190.209	163.923	130.99	170.744	124.281	116.56	81.256	96.041	78.42	40.84	56.342	75.2	45.767	14.634	53.94	66.422	19.914	48.863	19.665	73.935	21.473	48.025	33.969	36.941	28.645	37.026	41.843	24.867	35.867	38.664
EBITDA Ratio Numbers are in millions	0.045	0.077	0.078	-0.075	0.135	0.139	0.15	0.101	0.183	0.174	0.148	0.133	0.195	0.181	0.166	0.203	0.168	0.192	0.184	0.174	0.145	0.102	0.168	0.133	0.142	0.049	0.192	0.144	0.086	0.199	0.088	0.247	0.106	0.258	0.212	0.177	0.207	0.267	0.322	0.191	0.309	0.41

Thunder Software Technology Co.,Ltd.

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