Linewell Software Co., Ltd.
SSE:603636.SS
12.28 (CNY) • At close May 9, 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
| 736.734 | 1,677.316 | 1,739.663 | 1,716.333 | 1,539.15 | 1,379.259 | 979.044 | 807.313 | 468.074 | 342.493 | 323.316 | 280.588 | 241.833 | 218.921 |
| Cost of Revenue
| 553.133 | 1,031.355 | 1,134.467 | 1,172.203 | 920.927 | 803.865 | 535.668 | 538.273 | 316.113 | 227.817 | 168.141 | 154.153 | 126.366 | 129.683 |
| Gross Profit
| 183.601 | 645.961 | 605.196 | 544.131 | 618.224 | 575.394 | 443.376 | 269.04 | 151.961 | 114.676 | 155.174 | 126.435 | 115.467 | 89.238 |
| Gross Profit Ratio
| 0.249 | 0.385 | 0.348 | 0.317 | 0.402 | 0.417 | 0.453 | 0.333 | 0.325 | 0.335 | 0.48 | 0.451 | 0.477 | 0.408 |
| Reseach & Development Expenses
| 140.662 | 155.04 | 128.418 | 124.591 | 108.234 | 75.064 | 22.222 | 16.656 | 10.1 | 7.102 | 12.027 | 10.156 | 8.479 | 7.335 |
| General & Administrative Expenses
| 83.856 | 93.044 | 82.431 | 85.806 | 80.396 | 76.694 | 56.916 | 34.121 | 26.922 | 19.037 | 17.809 | 10.541 | 11.838 | 8.883 |
| Selling & Marketing Expenses
| 37.72 | 39.973 | 106.752 | 109.097 | 101.076 | 92.336 | 56.974 | 40.945 | 28.709 | 28.747 | 20.25 | 15.484 | 13.206 | 10.2 |
| SG&A
| 121.576 | 133.017 | 189.183 | 194.903 | 181.472 | 169.031 | 113.891 | 75.066 | 55.631 | 47.784 | 38.059 | 26.024 | 25.044 | 19.083 |
| Other Expenses
| 307.49 | 0 | 102.87 | 86.125 | 70.606 | 80.667 | -1.475 | -0.73 | 16.649 | 25.98 | 21.307 | 22.797 | 22.388 | 18.743 |
| Operating Expenses
| 569.728 | 583.331 | 420.471 | 405.62 | 360.312 | 324.761 | 227.138 | 150.249 | 119.212 | 87.482 | 79.088 | 58.05 | 53.983 | 39.848 |
| Operating Income
| -386.127 | 62.63 | 243.252 | 222.049 | 276.864 | 234.939 | 212.012 | 111.599 | 25.455 | 41.934 | 78.884 | 68.532 | 59.118 | 49.159 |
| Operating Income Ratio
| -0.524 | 0.037 | 0.14 | 0.129 | 0.18 | 0.17 | 0.217 | 0.138 | 0.054 | 0.122 | 0.244 | 0.244 | 0.244 | 0.225 |
| Total Other Income Expenses Net
| -1.941 | -1.961 | -0.964 | -1.391 | 2.648 | 20.635 | 1.296 | 0.422 | 16.621 | 25.98 | 21.235 | 22.787 | 19.995 | 18.695 |
| Income Before Tax
| -388.068 | 60.668 | 158.926 | 146.628 | 279.512 | 238.935 | 213.537 | 110.869 | 42.049 | 67.914 | 100.119 | 91.319 | 81.479 | 67.854 |
| Income Before Tax Ratio
| -0.527 | 0.036 | 0.091 | 0.085 | 0.182 | 0.173 | 0.218 | 0.137 | 0.09 | 0.198 | 0.31 | 0.325 | 0.337 | 0.31 |
| Income Tax Expense
| -77.212 | -4.552 | 6.971 | -1.113 | 24.724 | 30.272 | 48.596 | 18.834 | -1.181 | 6.836 | 13.953 | 12.36 | 10.658 | 8.142 |
| Net Income
| -309.831 | 56.287 | 137.89 | 132.805 | 235.032 | 196.896 | 167.622 | 103.026 | 51.475 | 63.14 | 86.887 | 79.495 | 71.072 | 59.702 |
| Net Income Ratio
| -0.421 | 0.034 | 0.079 | 0.077 | 0.153 | 0.143 | 0.171 | 0.128 | 0.11 | 0.184 | 0.269 | 0.283 | 0.294 | 0.273 |
| EPS
| -0.53 | 0.1 | 0.23 | 0.22 | 0.42 | 0.41 | 0.34 | 0.25 | 0.11 | 0.14 | 0.26 | 0.24 | 0.21 | 0.18 |
| EPS Diluted
| -0.53 | 0.1 | 0.23 | 0.22 | 0.42 | 0.39 | 0.34 | 0.25 | 0.11 | 0.14 | 0.26 | 0.24 | 0.21 | 0.18 |
| EBITDA
| -196.794 | 238.133 | 288.733 | 253.411 | 362.695 | 333.69 | 274.97 | 149.522 | 62.806 | 80.808 | 112.363 | 73.986 | 64.274 | 51.743 |
| EBITDA Ratio
| -0.267 | 0.142 | 0.166 | 0.148 | 0.236 | 0.242 | 0.281 | 0.185 | 0.134 | 0.236 | 0.348 | 0.264 | 0.266 | 0.236 |