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 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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 346.358 | 357.896 | 385.213 | 377.582 | 363.421 | 354.72 | 341.705 | 298.077 | 277.592 | 262.75 | 272.38 | 253.958 | 249.462 | 253.358 | 257.848 | 244.012 | 277.381 | 197.237 | 188.375 | 175.981 | 167.256 | 171.862 | 163.04 | 132.42 | 122.371 | 128.423 | 129.972 | 117.86 | 110.197 | 109.223 | 105.116 | 52.15 | 52.15 |
| Cost of Revenue
| 38.185 | 19.68 | 24.773 | 19.537 | 17.951 | 15.207 | 16.832 | 13.469 | 12.294 | 10.838 | 7.557 | 14.12 | 12.537 | 12.266 | 26.004 | 9.633 | 8.686 | 5.961 | 8.493 | 10.791 | 9.83 | 13.966 | 13.109 | 6.319 | 6.346 | 3.862 | 5.428 | 5.846 | 4.795 | 3.299 | 9.374 | 0.865 | 0.865 |
| Gross Profit
| 308.173 | 338.216 | 360.44 | 358.045 | 345.47 | 339.513 | 324.873 | 284.608 | 265.298 | 251.912 | 264.823 | 239.837 | 236.925 | 241.092 | 231.843 | 234.378 | 268.696 | 191.275 | 179.882 | 165.19 | 157.427 | 157.896 | 149.93 | 126.101 | 116.025 | 124.561 | 124.544 | 112.014 | 105.402 | 105.923 | 95.742 | 51.285 | 51.285 |
| Gross Profit Ratio
| 0.89 | 0.945 | 0.936 | 0.948 | 0.951 | 0.957 | 0.951 | 0.955 | 0.956 | 0.959 | 0.972 | 0.944 | 0.95 | 0.952 | 0.899 | 0.961 | 0.969 | 0.97 | 0.955 | 0.939 | 0.941 | 0.919 | 0.92 | 0.952 | 0.948 | 0.97 | 0.958 | 0.95 | 0.956 | 0.97 | 0.911 | 0.983 | 0.983 |
| Reseach & Development Expenses
| 97.935 | 103.522 | 101.694 | 108.383 | 98.123 | 94.305 | 96.698 | 88.056 | 81.755 | 81.288 | 90.015 | 96.199 | 77.825 | 64.072 | 94.48 | 51.931 | 39.168 | 33.03 | 67.721 | 28.99 | 30.331 | 28.529 | 35.892 | 16.007 | 69.806 | 21.396 | 126.371 | 17.361 | 41.235 | 0 | 0 | 10.814 | 10.814 |
| General & Administrative Expenses
| -13.231 | 40.9 | -77.075 | 100.964 | -16.6 | 42.34 | -65.284 | 85.605 | -22.184 | 35.936 | -62.07 | 87.614 | -19.54 | 34.317 | -54.265 | 31.714 | -8.936 | 26.456 | -55.367 | 25.65 | -3.324 | 23.135 | -38.373 | 22.828 | -27.711 | 44.794 | 25.176 | 18.186 | -24.147 | 33.434 | 0 | 18.926 | 18.926 |
| Selling & Marketing Expenses
| 194.194 | 170.47 | 176.4 | 186.048 | 189.356 | 170.984 | 168.251 | 147.35 | 134.079 | 130.367 | 135.155 | 127.593 | 112.756 | 106.909 | 105.255 | 117.444 | 122.767 | 95.354 | 100.775 | 81.242 | 72.773 | 82.381 | 85.431 | 67.982 | 57.534 | 56.842 | 56.096 | 54.272 | 50.891 | 51.066 | 0 | 19.934 | 19.934 |
| SG&A
| 223.523 | 211.37 | 99.324 | 287.012 | 172.756 | 213.324 | 102.968 | 232.955 | 111.895 | 166.303 | 73.085 | 215.206 | 93.216 | 141.225 | 50.99 | 149.159 | 113.831 | 121.811 | 45.408 | 106.892 | 69.449 | 105.516 | 47.057 | 90.81 | 29.823 | 101.637 | -67.378 | 72.457 | 26.744 | 84.5 | 0 | 38.86 | 38.86 |
| Other Expenses
| 0.241 | 0.498 | -0.539 | 0.025 | 0.28 | 0.014 | 22.039 | -5.142 | 4.26 | -0.141 | -0.133 | 0.028 | -0.145 | 0.087 | -2.681 | -0.268 | -0.498 | 0.002 | 0.04 | 0.007 | -0.207 | 0.004 | -5.408 | -0.295 | 5.192 | 0.016 | -3.893 | -0.031 | -0.53 | 0.047 | -86.612 | 0 | 0 |
| Operating Expenses
| 321.458 | 313.235 | 313.419 | 335.576 | 323.62 | 304.275 | 302.136 | 269.704 | 237.285 | 246.761 | 266.269 | 258.226 | 216.355 | 204.283 | 244.91 | 197.649 | 201.959 | 155.186 | 185.452 | 133.105 | 137.008 | 133.689 | 140.151 | 107.14 | 99.238 | 102.627 | 112.869 | 91.005 | 90.607 | 84.997 | -86.612 | 37.665 | 37.665 |
| Operating Income
| -13.285 | 30.049 | 26.244 | 26.471 | 26.238 | 27.652 | 22.575 | 21.721 | 24.462 | 4.265 | 5.411 | -21.016 | 23.967 | 39.722 | -5.278 | 40.153 | 70.006 | 38.567 | -7.983 | 34.98 | 31.137 | 26.053 | 12.083 | 22.811 | 21.211 | 23.628 | 10.958 | 20.537 | 13.036 | 20.702 | 9.131 | 12.418 | 12.418 |
| Operating Income Ratio
| -0.038 | 0.084 | 0.068 | 0.07 | 0.072 | 0.078 | 0.066 | 0.073 | 0.088 | 0.016 | 0.02 | -0.083 | 0.096 | 0.157 | -0.02 | 0.165 | 0.252 | 0.196 | -0.042 | 0.199 | 0.186 | 0.152 | 0.074 | 0.172 | 0.173 | 0.184 | 0.084 | 0.174 | 0.118 | 0.19 | 0.087 | 0.238 | 0.238 |
| Total Other Income Expenses Net
| 14.887 | 0.498 | -0.539 | 0.025 | 0.28 | 0.014 | -0.197 | 0.095 | -0.977 | -0.141 | -0.133 | 0.028 | -0.145 | 0.087 | -2.681 | -0.268 | -0.498 | 0.002 | 0.04 | 0.007 | -0.207 | 0.004 | -5.408 | -0.295 | 5.192 | 0.016 | -3.418 | -0.031 | -0.724 | 0.047 | 3.832 | 0.84 | 0.84 |
| Income Before Tax
| 1.602 | 30.546 | 25.705 | 26.496 | 26.518 | 27.666 | 22.379 | 21.815 | 23.486 | 4.124 | 5.277 | -20.988 | 23.822 | 39.809 | -7.959 | 39.885 | 69.507 | 38.569 | -7.943 | 34.987 | 30.93 | 26.057 | 6.674 | 22.516 | 26.403 | 23.645 | 7.54 | 20.506 | 12.312 | 20.749 | 12.963 | 13.258 | 13.258 |
| Income Before Tax Ratio
| 0.005 | 0.085 | 0.067 | 0.07 | 0.073 | 0.078 | 0.065 | 0.073 | 0.085 | 0.016 | 0.019 | -0.083 | 0.095 | 0.157 | -0.031 | 0.163 | 0.251 | 0.196 | -0.042 | 0.199 | 0.185 | 0.152 | 0.041 | 0.17 | 0.216 | 0.184 | 0.058 | 0.174 | 0.112 | 0.19 | 0.123 | 0.254 | 0.254 |
| Income Tax Expense
| 0.939 | 3.023 | -3.818 | 0.122 | -0.904 | 2.698 | 1.062 | 3.656 | 0.075 | 2.72 | -5.883 | -0.068 | -0.653 | 5.517 | -1.334 | -5.341 | 8.887 | 3.757 | -1.177 | 0.998 | 2.022 | 2.013 | 2.666 | 0.566 | 2.031 | 2.155 | -5.758 | 4.811 | 5.08 | 1.962 | -4.542 | 2.066 | 2.066 |
| Net Income
| -1.159 | 25.65 | 21.138 | 21.34 | 22.872 | 20.856 | 16.877 | 12.681 | 15.254 | -3.557 | 5.96 | -25.392 | 17.946 | 29.331 | -7.283 | 43.174 | 56.723 | 32.624 | -4.434 | 34.255 | 30.376 | 26.064 | 10.278 | 24.074 | 24.831 | 23.484 | 16.069 | 17.864 | 12.096 | 22.572 | 17.505 | 11.192 | 11.192 |
| Net Income Ratio
| -0.003 | 0.072 | 0.055 | 0.057 | 0.063 | 0.059 | 0.049 | 0.043 | 0.055 | -0.014 | 0.022 | -0.1 | 0.072 | 0.116 | -0.028 | 0.177 | 0.204 | 0.165 | -0.024 | 0.195 | 0.182 | 0.152 | 0.063 | 0.182 | 0.203 | 0.183 | 0.124 | 0.152 | 0.11 | 0.207 | 0.167 | 0.215 | 0.215 |
| EPS
| -0.006 | 0.19 | 0.31 | 0.15 | 0.17 | 0.16 | 0.13 | 0.098 | 0.12 | -0.03 | -0.44 | -0.19 | 0.14 | 0.23 | -0.056 | 0.33 | 0.42 | 0.26 | -0.036 | 0.43 | 0.24 | 0.2 | 0.082 | 0.19 | 0.19 | 0.2 | 0.16 | 0.19 | 0.13 | 0.24 | 0 | 0.12 | 0.12 |
| EPS Diluted
| -0.006 | 0.19 | 0.31 | 0.15 | 0.17 | 0.16 | 0.13 | 0.098 | 0.12 | -0.03 | -0.44 | -0.19 | 0.14 | 0.22 | -0.056 | 0.33 | 0.38 | 0.25 | -0.036 | 0.42 | 0.24 | 0.2 | 0.079 | 0.19 | 0.19 | 0.2 | 0.16 | 0.19 | 0.13 | 0.24 | 0 | 0.12 | 0.12 |
| EBITDA
| 1.739 | 30.197 | 35.022 | 26.39 | 27.267 | 32.053 | 31.962 | 24.747 | 32.675 | 4.695 | 3.033 | -16.494 | 25.676 | 36.943 | -1.578 | 38.109 | 63.59 | 39.658 | 11.931 | 33.897 | 20.418 | 24.207 | 10.243 | 18.952 | 16.809 | 21.787 | -268.874 | 20.81 | 15.301 | 20.918 | -213.917 | 13.259 | 13.259 |
| EBITDA Ratio
| 0.005 | 0.084 | 0.091 | 0.07 | 0.075 | 0.09 | 0.094 | 0.083 | 0.118 | 0.018 | 0.011 | -0.065 | 0.103 | 0.146 | -0.006 | 0.156 | 0.229 | 0.201 | 0.063 | 0.193 | 0.122 | 0.141 | 0.063 | 0.143 | 0.137 | 0.17 | -2.069 | 0.177 | 0.139 | 0.192 | -2.035 | 0.254 | 0.254 |