Shanghai Weaver Network Co., Ltd. (603039.SS)

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603039.SS
Financials

67.49 (CNY) • At close May 13, 2025

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 Numbers are in millions	2,361.804	2,393.193	2,331.484	2,002.863	1,482.395	1,286.034	1,003.601	704.218	461.305	316.922	254.759	218.969	189.211	156.866
Cost of Revenue Numbers are in millions	159.524	145.128	157.851	90.817	68.509	48.092	42.189	32.319	18.778	11.306	12.13	12.709	7.996	9.394
Gross Profit Numbers are in millions	2,202.279	2,248.065	2,173.633	1,912.047	1,413.887	1,237.942	961.412	671.898	442.527	305.616	242.629	206.26	181.215	147.471
Gross Profit Ratio Numbers are in millions	0.932	0.939	0.932	0.955	0.954	0.963	0.958	0.954	0.959	0.964	0.952	0.942	0.958	0.94
Reseach & Development Expenses Numbers are in millions	319.436	354.268	339.893	243.599	199.212	166.389	125.466	90.262	63.736	43.179	40.926	33.015	25.182	0
General & Administrative Expenses Numbers are in millions	22.848	19.723	17.543	27.804	26.886	33.756	36.918	21.386	8.904	8.299	8.251	7.524	42.835	34.788
Selling & Marketing Expenses Numbers are in millions	1,390.235	1,667.559	1,580.865	1,379.896	1,007.629	909.517	718.442	502.713	324.361	213.753	165.711	143.031	127.358	100.179
SG&A Numbers are in millions	1,413.083	1,687.282	1,598.408	1,407.7	1,034.516	943.273	755.361	524.099	333.265	222.052	173.962	150.556	170.193	134.968
Other Expenses Numbers are in millions	259.565	41.218	-9.871	0.643	-1.608	4.424	6.839	3.257	49.944	35.514	33.009	24.285	23.365	20.892
Operating Expenses Numbers are in millions	1,997.356	2,082.767	1,928.43	1,651.941	1,232.119	1,114.086	867.054	603.418	428.183	285.264	231.913	198.119	172.227	137.09
Operating Income Numbers are in millions	204.923	165.297	223.399	326.879	244.059	137.142	107.557	88.505	23.299	27.443	13.139	10.691	10.424	9.781
Operating Income Ratio Numbers are in millions	0.087	0.069	0.096	0.163	0.165	0.107	0.107	0.126	0.051	0.087	0.052	0.049	0.055	0.062
Total Other Income Expenses Net Numbers are in millions	8.425	7.514	10.291	33.448	5.597	5.553	6.839	3.101	49.926	35.502	32.914	28.165	24.801	20.892
Income Before Tax Numbers are in millions	213.348	172.811	233.69	334.97	249.657	142.696	114.396	91.762	73.226	62.946	46.053	38.856	33.789	30.673
Income Before Tax Ratio Numbers are in millions	0.09	0.072	0.1	0.167	0.168	0.111	0.114	0.13	0.159	0.199	0.181	0.177	0.179	0.196
Income Tax Expense Numbers are in millions	10.403	-5.872	10.463	26.271	20.249	3.368	6.21	5.847	8.795	12.539	2.982	2.808	0.543	0.278
Net Income Numbers are in millions	202.945	178.683	223.337	308.699	229.55	139.735	114.487	86.971	65.219	50.396	43.071	36.048	33.246	30.395
Net Income Ratio Numbers are in millions	0.086	0.075	0.096	0.154	0.155	0.109	0.114	0.123	0.141	0.159	0.169	0.165	0.176	0.194
EPS Numbers are in millions	0.78	0.69	0.86	1.18	0.92	0.57	0.46	0.53	0.35	0.27	0.23	0.2	0.18	0.17
EPS Diluted Numbers are in millions	0.78	0.69	0.86	1.18	0.91	0.4	0.46	0.53	0.35	0.27	0.23	0.2	0.18	0.17
EBITDA Numbers are in millions	245.823	203.577	259.599	359.529	264.642	169.291	124.156	102.801	80.43	22.574	12.282	9.381	10.18	11.008
EBITDA Ratio Numbers are in millions	0.104	0.085	0.111	0.18	0.179	0.132	0.124	0.146	0.174	0.071	0.048	0.043	0.054	0.07

Shanghai Weaver Network Co., Ltd.

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