Shanghai Wondertek Software Co., Ltd
SSE:603189.SS
18.48 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 74.47 | 90.845 | 65.84 | 109.662 | 66.409 | 81.687 | 68.261 | 82.679 | 62.863 | 74.756 | 73.504 | 71.272 | 97.066 | 97.527 | 84.661 | 86.291 | 93.769 | 92.804 | 74.412 | 87.479 | 73.31 | 113.018 | 66.246 | 58.62 | 60.215 | 80.439 | 59.501 | 29.577 | 32.293 | 65.351 | 47.681 | 45.871 | 37.72 | 94.8 | 42.529 | 33.971 | 52.488 | 114.091 | 15.571 |
| Cost of Revenue
| 53.671 | 69.605 | 45.399 | 82.794 | 50.416 | 72.812 | 58.88 | 61.778 | 49.202 | 66.21 | 41.76 | 46.938 | 50.188 | 55.131 | 44.648 | 48.318 | 43.394 | 40.783 | 35.826 | 46.834 | 34.303 | 59.327 | 36.472 | 32.039 | 31.149 | 52.128 | 26.899 | 13.526 | 25.126 | 32.22 | 16.077 | 24.35 | 24.243 | 22.788 | 23.201 | 10.043 | 32.569 | 38.165 | 0.418 |
| Gross Profit
| 20.799 | 21.24 | 20.44 | 26.869 | 15.993 | 8.875 | 9.38 | 20.902 | 13.661 | 8.546 | 31.744 | 24.334 | 46.878 | 42.396 | 40.013 | 37.973 | 50.375 | 52.021 | 38.586 | 40.645 | 39.006 | 53.691 | 29.775 | 26.581 | 29.067 | 28.311 | 32.602 | 16.051 | 7.167 | 33.131 | 31.603 | 21.52 | 13.477 | 72.012 | 19.328 | 23.929 | 19.919 | 75.925 | 15.153 |
| Gross Profit Ratio
| 0.279 | 0.234 | 0.31 | 0.245 | 0.241 | 0.109 | 0.137 | 0.253 | 0.217 | 0.114 | 0.432 | 0.341 | 0.483 | 0.435 | 0.473 | 0.44 | 0.537 | 0.561 | 0.519 | 0.465 | 0.532 | 0.475 | 0.449 | 0.453 | 0.483 | 0.352 | 0.548 | 0.543 | 0.222 | 0.507 | 0.663 | 0.469 | 0.357 | 0.76 | 0.454 | 0.704 | 0.379 | 0.665 | 0.973 |
| Reseach & Development Expenses
| 8.46 | 6.234 | 9.025 | 12.188 | 10.604 | -2.265 | 16.208 | 36.238 | 16.712 | 2.718 | 11.987 | 14.031 | 16.937 | 15.36 | 11.488 | 13.922 | 15.824 | 11.249 | 14.461 | 17.377 | 15.461 | 20.704 | 12.537 | 12.543 | 13.164 | 24.588 | 8.022 | 24.234 | 7.049 | 39.683 | 13.031 | 14.15 | 0 | 32.121 | 0 | 11.743 | 0 | 25.551 | 0 |
| General & Administrative Expenses
| 9.071 | -23.55 | 28.146 | -2.735 | 6.048 | -22.104 | 26.035 | -3.252 | 6.586 | -13.155 | 17.201 | -2.715 | 8.492 | -12.875 | 17.091 | -5.837 | 8.56 | -10.414 | 5.818 | -1.651 | 4.876 | -12.801 | 6.348 | -3.67 | 7.658 | -15.586 | 8.943 | -9.612 | 14.561 | -36.248 | 19.862 | -13.776 | 16.41 | -21.742 | 9.121 | -10.208 | 13.192 | -30.625 | 11.209 |
| Selling & Marketing Expenses
| 2.315 | -1.689 | 5.824 | 3.051 | 2.582 | 4.274 | 3.452 | 3.535 | 3.196 | 6.176 | 3.536 | 1.833 | 3.98 | 3.913 | 2.849 | 4.457 | 5.496 | 6.261 | 2.112 | 2.893 | 2.246 | 6.473 | 1.876 | 2.271 | 3.181 | 5.481 | 2.068 | 4.538 | 2.652 | 3.634 | 4.902 | 1.867 | 2.478 | 7.527 | 2.798 | 1.302 | 2.231 | 3.386 | 1.577 |
| SG&A
| 11.386 | -25.239 | 33.971 | 16.525 | 1.912 | -17.83 | 29.487 | 0.284 | 9.782 | -6.98 | 20.737 | -0.881 | 12.472 | -8.961 | 19.94 | -1.38 | 14.055 | -4.152 | 7.93 | 1.242 | 7.122 | -6.328 | 8.224 | -1.398 | 10.839 | -10.105 | 11.011 | -5.074 | 17.213 | -32.613 | 24.764 | -11.91 | 18.888 | -14.215 | 11.919 | -8.906 | 15.423 | -27.24 | 12.786 |
| Other Expenses
| -1.816 | 47.71 | -28.348 | 0.025 | -0.052 | -0.53 | -0.012 | -0.093 | 0.421 | 23.009 | -11.758 | 11.266 | -7.763 | -0.006 | -2.156 | 2.078 | 0.001 | 0.339 | -0.15 | 7.754 | -1.185 | 5.9 | 0 | 9.29 | 0.175 | -1.424 | 1.323 | -0.001 | -0.01 | -0.361 | -0.007 | -2.694 | 0.27 | 4.905 | -0.052 | -0.049 | 0.28 | -2.583 | 0.65 |
| Operating Expenses
| 18.029 | 28.706 | 14.648 | 28.688 | 12.567 | 9.129 | 29.77 | 52.564 | 26.916 | 18.747 | 20.967 | 24.415 | 21.647 | 34.79 | 20.641 | 21.889 | 29.232 | 25.127 | 22.248 | 26.372 | 22.623 | 40.945 | 20.773 | 20.435 | 24.177 | 34.42 | 18.745 | 20.629 | 17.053 | 13.35 | 23.994 | 8.111 | 18.939 | 24.828 | 12.237 | 10.392 | 15.885 | 16.178 | 12.786 |
| Operating Income
| 2.769 | -7.466 | 5.792 | -1.819 | 3.425 | -40.942 | -16.057 | -22.319 | -14.801 | -14.028 | 10.539 | 9.553 | 26.343 | 9.35 | 19.985 | 16.844 | 23.668 | 28.104 | 16.503 | 18.749 | 16.944 | 7.569 | 8.731 | 5.307 | 10.971 | -6.555 | 16.119 | -2.053 | -6.795 | 18.811 | 10.311 | 14.676 | -3.432 | 46.189 | 5.037 | 13.675 | 2.625 | 61.456 | 1.397 |
| Operating Income Ratio
| 0.037 | -0.082 | 0.088 | -0.017 | 0.052 | -0.501 | -0.235 | -0.27 | -0.235 | -0.188 | 0.143 | 0.134 | 0.271 | 0.096 | 0.236 | 0.195 | 0.252 | 0.303 | 0.222 | 0.214 | 0.231 | 0.067 | 0.132 | 0.091 | 0.182 | -0.081 | 0.271 | -0.069 | -0.21 | 0.288 | 0.216 | 0.32 | -0.091 | 0.487 | 0.118 | 0.403 | 0.05 | 0.539 | 0.09 |
| Total Other Income Expenses Net
| 0.779 | -0.039 | -0.019 | 4.678 | 2.305 | -0.385 | -0.012 | -0.193 | 0 | -0.052 | 5.16 | 0 | 0.696 | -0.006 | -0.453 | -0.001 | 0.001 | 0.339 | -0.15 | 0 | 0 | 0.364 | 0 | 0.009 | 0 | -1.424 | 1.323 | -0.001 | -0.01 | -0.361 | -0.007 | 2.54 | 0.27 | 4.905 | -0.052 | 1.258 | 0.28 | 2.544 | 0.65 |
| Income Before Tax
| 3.549 | -7.505 | 5.773 | 2.741 | 7.107 | -41.328 | -16.069 | -22.512 | -14.801 | -14.079 | 13.659 | 9.553 | 26.343 | 9.344 | 19.907 | 16.844 | 23.668 | 28.442 | 16.353 | 18.749 | 16.944 | 7.933 | 8.731 | 5.316 | 10.971 | -7.979 | 17.443 | -2.054 | -6.805 | 18.45 | 10.304 | 17.216 | -3.162 | 51.094 | 4.985 | 14.933 | 2.904 | 64 | 2.048 |
| Income Before Tax Ratio
| 0.048 | -0.083 | 0.088 | 0.025 | 0.107 | -0.506 | -0.235 | -0.272 | -0.235 | -0.188 | 0.186 | 0.134 | 0.271 | 0.096 | 0.235 | 0.195 | 0.252 | 0.306 | 0.22 | 0.214 | 0.231 | 0.07 | 0.132 | 0.091 | 0.182 | -0.099 | 0.293 | -0.069 | -0.211 | 0.282 | 0.216 | 0.375 | -0.084 | 0.539 | 0.117 | 0.44 | 0.055 | 0.561 | 0.132 |
| Income Tax Expense
| -0.239 | -7.249 | 1.046 | 0.27 | 2.313 | -9.481 | -0.145 | -0.993 | -0.749 | -3.681 | 1.032 | -0.45 | 1.941 | 0.218 | 1.392 | 1.166 | 1.429 | 5.128 | 1.146 | 1.777 | 0.762 | -1.44 | 0.101 | -0.428 | 0.322 | -8.834 | 1.65 | 2.319 | 3.091 | 1.558 | 1.925 | 3.386 | 2.03 | -1.643 | 0.166 | 2.159 | 0.532 | 7.739 | 1.54 |
| Net Income
| 3.008 | -0.256 | 4.727 | 2.589 | 3.417 | -31.847 | -15.924 | -21.519 | -14.052 | -10.399 | 12.628 | 10.004 | 24.402 | 9.126 | 18.515 | 15.677 | 22.24 | 23.314 | 15.207 | 16.972 | 16.183 | 9.373 | 8.63 | 5.744 | 10.649 | 0.855 | 15.792 | -1.848 | -6.805 | 16.892 | 8.378 | 15.097 | -3.162 | 52.737 | 4.819 | 12.774 | 2.372 | 56.261 | 0.507 |
| Net Income Ratio
| 0.04 | -0.003 | 0.072 | 0.024 | 0.051 | -0.39 | -0.233 | -0.26 | -0.224 | -0.139 | 0.172 | 0.14 | 0.251 | 0.094 | 0.219 | 0.182 | 0.237 | 0.251 | 0.204 | 0.194 | 0.221 | 0.083 | 0.13 | 0.098 | 0.177 | 0.011 | 0.265 | -0.062 | -0.211 | 0.258 | 0.176 | 0.329 | -0.084 | 0.556 | 0.113 | 0.376 | 0.045 | 0.493 | 0.033 |
| EPS
| 0.01 | -0.001 | 0.018 | 0.01 | 0.013 | -0.12 | -0.059 | -0.08 | -0.052 | -0.039 | 0.047 | 0.039 | 0.091 | 0.034 | 0.083 | 0.071 | 0.1 | 0.11 | 0.07 | 0.073 | 0.07 | 0.043 | 0.04 | 0.027 | 0.05 | 0.004 | 0.07 | -0.008 | -0.03 | 0.081 | 0.04 | 0.048 | -0.01 | 0.33 | 0.03 | 0.08 | 0.014 | 0.35 | 0.003 |
| EPS Diluted
| 0.01 | -0.001 | 0.018 | 0.01 | 0.013 | -0.12 | -0.059 | -0.08 | -0.052 | -0.039 | 0.047 | 0.037 | 0.09 | 0.034 | 0.083 | 0.071 | 0.1 | 0.11 | 0.07 | 0.073 | 0.07 | 0.043 | 0.04 | 0.027 | 0.05 | 0.004 | 0.07 | -0.008 | -0.03 | 0.081 | 0.04 | 0.048 | -0.01 | 0.33 | 0.03 | 0.08 | 0.014 | 0.35 | 0.003 |
| EBITDA
| -0.417 | 15.346 | -16.989 | 2.42 | 11.346 | -31.086 | -3.278 | -12.105 | -4.421 | -5.909 | 13.659 | 16.603 | 33.763 | 10.083 | 26.953 | 20.839 | 30.791 | 35.553 | 22.462 | 23.352 | 21.534 | 15.296 | 15.917 | 9.953 | 11.05 | -7.775 | 17.446 | -4.578 | -9.161 | 27.251 | 8.933 | 13.409 | -4.831 | 53.952 | 7.091 | 13.537 | 6.158 | 59.747 | 3.707 |
| EBITDA Ratio
| -0.006 | 0.169 | -0.258 | 0.022 | 0.171 | -0.381 | -0.048 | -0.146 | -0.07 | -0.079 | 0.186 | 0.233 | 0.348 | 0.103 | 0.318 | 0.242 | 0.328 | 0.383 | 0.302 | 0.267 | 0.294 | 0.135 | 0.24 | 0.17 | 0.184 | -0.097 | 0.293 | -0.155 | -0.284 | 0.417 | 0.187 | 0.292 | -0.128 | 0.569 | 0.167 | 0.398 | 0.117 | 0.524 | 0.238 |