Wondershare Technology Group Co., Ltd.
SZSE:300624.SZ
78.71 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,439.743 | 1,480.936 | 1,180.124 | 1,029.158 | 976.477 | 703.474 | 546.253 | 467.252 | 368.177 | 262.824 | 226.035 | 196.334 | 151.799 | 103.895 |
| Cost of Revenue
| 97.665 | 77.468 | 53.433 | 46.481 | 50.285 | 43.08 | 29.636 | 19.368 | 9.374 | 5.279 | 3.798 | 3.444 | 4.097 | 4.085 |
| Gross Profit
| 1,342.078 | 1,403.468 | 1,126.691 | 982.678 | 926.193 | 660.394 | 516.617 | 447.884 | 358.803 | 257.545 | 222.237 | 192.891 | 147.702 | 99.81 |
| Gross Profit Ratio
| 0.932 | 0.948 | 0.955 | 0.955 | 0.949 | 0.939 | 0.946 | 0.959 | 0.975 | 0.98 | 0.983 | 0.982 | 0.973 | 0.961 |
| Reseach & Development Expenses
| 442.367 | 402.503 | 347.796 | 328.111 | 218.609 | 155.57 | 97.499 | 92.484 | 75.138 | 55.918 | 49.193 | 46.398 | 0 | 0 |
| General & Administrative Expenses
| 59.98 | 61.884 | 34.073 | 40.321 | 43.572 | 29.553 | 26.763 | 18.159 | 17.454 | 5.493 | 6.494 | 80.884 | 80.021 | 70.689 |
| Selling & Marketing Expenses
| 684.028 | 572.356 | 580.047 | 482.412 | 440.82 | 337.171 | 267.789 | 212.324 | 182.434 | 123.397 | 93.138 | 64.225 | 46.039 | 34.047 |
| SG&A
| 744.009 | 888.04 | 614.12 | 522.733 | 484.392 | 366.724 | 294.552 | 230.483 | 199.888 | 128.891 | 99.633 | 145.11 | 126.06 | 104.736 |
| Other Expenses
| 308.541 | 6.32 | 21.016 | -0.163 | -3.445 | -0.156 | -0.494 | -4.127 | 6.509 | 4.037 | 6.317 | 6.375 | 9.312 | 4.011 |
| Operating Expenses
| 1,494.916 | 1,296.864 | 1,055.886 | 945.133 | 799.704 | 589.253 | 449.156 | 379.477 | 309.659 | 207.832 | 174.136 | 145.149 | 126.139 | 105.926 |
| Operating Income
| -152.838 | 106.604 | 73.024 | 48.083 | 143.447 | 84.187 | 79.733 | 65.233 | 50.987 | 50.552 | 46.323 | 46.208 | 23.486 | -5.764 |
| Operating Income Ratio
| -0.106 | 0.072 | 0.062 | 0.047 | 0.147 | 0.12 | 0.146 | 0.14 | 0.138 | 0.192 | 0.205 | 0.235 | 0.155 | -0.055 |
| Total Other Income Expenses Net
| -1.333 | -0.22 | -1.22 | -0.163 | -3.445 | -0.156 | -0.494 | -4.143 | 6.416 | 2.859 | 6.15 | 6.375 | 9.312 | 4.011 |
| Income Before Tax
| -154.172 | 106.384 | 71.804 | 47.92 | 140.002 | 84.031 | 79.238 | 61.107 | 57.445 | 53.411 | 52.473 | 52.584 | 32.797 | -1.753 |
| Income Before Tax Ratio
| -0.107 | 0.072 | 0.061 | 0.047 | 0.143 | 0.119 | 0.145 | 0.131 | 0.156 | 0.203 | 0.232 | 0.268 | 0.216 | -0.017 |
| Income Tax Expense
| 3.248 | -1.902 | 7.512 | -1.087 | 5.97 | 3.856 | 7.418 | 6.094 | 7.848 | 4.79 | 5.07 | 4.255 | 2.817 | -0.059 |
| Net Income
| -163.456 | 86.206 | 40.433 | 27.927 | 125.238 | 86.261 | 82.668 | 68.601 | 63.485 | 49.907 | 47.403 | 48.328 | 29.992 | -1.602 |
| Net Income Ratio
| -0.114 | 0.058 | 0.034 | 0.027 | 0.128 | 0.123 | 0.151 | 0.147 | 0.172 | 0.19 | 0.21 | 0.246 | 0.198 | -0.015 |
| EPS
| -0.85 | 0.46 | 0.32 | 0.22 | 0.97 | 0.67 | 0.66 | 0.71 | 0.66 | 0.52 | 0.49 | 0.51 | 0.31 | 0 |
| EPS Diluted
| -0.85 | 0.46 | 0.32 | 0.21 | 0.96 | 0.67 | 0.66 | 0.71 | 0.66 | 0.52 | 0.49 | 0.51 | 0.31 | 0 |
| EBITDA
| -91.125 | 155.103 | 121.666 | 95.738 | 157.765 | 100.487 | 81.758 | 80.288 | 59.169 | 62.365 | 58.732 | 51.447 | 22.812 | -6.116 |
| EBITDA Ratio
| -0.063 | 0.105 | 0.103 | 0.093 | 0.162 | 0.143 | 0.15 | 0.172 | 0.161 | 0.237 | 0.26 | 0.262 | 0.15 | -0.059 |