Linewell Software Co., Ltd.
SSE:603636.SS
12.32 (CNY) • At close May 14, 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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 170.414 | 374.131 | 134.689 | 116.13 | 107.822 | 979.391 | 240.165 | 310.126 | 147.635 | 1,131.598 | 263.891 | 218.578 | 125.595 | 1,064.18 | 191.752 | 328.352 | 132.05 | 1,050.042 | 204.954 | 181.209 | 102.945 | 620.864 | 293.92 | 357.445 | 107.029 | 401.911 | 301.139 | 221.542 | 54.452 | 468.645 | 140.936 | 137.467 | 60.266 | 207.806 | 92.16 | 139.1 | 29.008 | 143.985 | 54.463 | 128.947 | 15.099 | 146.12 | 34.866 | 129.212 | 13.118 | 139.97 | 27.532 |
| Cost of Revenue
| 128.255 | 311.132 | 92.721 | 106.529 | 76.133 | 577.801 | 164.332 | 207.024 | 82.199 | 741.469 | 157.158 | 148.072 | 87.767 | 752.206 | 117.148 | 214.488 | 88.361 | 624.773 | 131.472 | 105.063 | 59.618 | 329.627 | 162.761 | 244.277 | 67.2 | 210.492 | 140.733 | 151.25 | 33.194 | 324.866 | 78.808 | 85.291 | 49.308 | 142.803 | 65.827 | 87.14 | 20.342 | 100.848 | 33.443 | 84.153 | 9.374 | 73.421 | 6.62 | 79.117 | 8.984 | 155.144 | 0 |
| Gross Profit
| 42.159 | 62.999 | 41.968 | 9.601 | 31.689 | 401.589 | 75.833 | 103.102 | 65.436 | 390.13 | 106.733 | 70.506 | 37.828 | 311.974 | 74.604 | 113.864 | 43.689 | 425.269 | 73.482 | 76.146 | 43.327 | 291.237 | 131.159 | 113.169 | 39.829 | 191.419 | 160.406 | 70.293 | 21.258 | 143.779 | 62.127 | 52.176 | 10.958 | 65.003 | 26.333 | 51.96 | 8.666 | 43.137 | 21.021 | 44.794 | 5.725 | 72.699 | 28.246 | 50.095 | 4.134 | -15.174 | 27.532 |
| Gross Profit Ratio
| 0.247 | 0.168 | 0.312 | 0.083 | 0.294 | 0.41 | 0.316 | 0.332 | 0.443 | 0.345 | 0.404 | 0.323 | 0.301 | 0.293 | 0.389 | 0.347 | 0.331 | 0.405 | 0.359 | 0.42 | 0.421 | 0.469 | 0.446 | 0.317 | 0.372 | 0.476 | 0.533 | 0.317 | 0.39 | 0.307 | 0.441 | 0.38 | 0.182 | 0.313 | 0.286 | 0.374 | 0.299 | 0.3 | 0.386 | 0.347 | 0.379 | 0.498 | 0.81 | 0.388 | 0.315 | -0.108 | 1 |
| Reseach & Development Expenses
| 20.469 | 55.673 | 24.009 | 5.974 | 30.165 | 74.376 | 25.377 | 29.157 | 26.13 | 73.639 | 19.285 | 18.56 | 16.934 | 72.469 | 17.455 | 19.887 | 14.781 | 62.111 | 13.01 | 18.457 | 14.655 | 33.072 | 15.282 | 26.219 | 0.491 | 19.106 | 3.078 | 11.422 | 0 | 25.638 | 7.357 | 30.633 | 0 | 10.1 | 0 | 19.892 | 0 | 37.963 | 0 | 16.683 | 0 | 12.027 | 0 | 8.763 | 0 | 21.456 | 0 |
| General & Administrative Expenses
| 42.864 | -63.247 | 109.145 | -6.24 | 44.198 | -51.039 | 107.824 | -5.723 | 41.981 | -56.981 | 105.481 | -4.471 | 38.402 | -53.095 | 103.119 | 0.193 | 35.589 | -35.823 | 38.908 | -2.53 | 35.239 | -33.264 | 38.4 | -6.409 | 39.617 | -36.097 | 35.199 | -9.2 | 28.786 | -43.597 | 31.749 | -8.063 | 22.736 | -26.611 | 18.747 | -4.039 | 15.596 | -18.643 | 13.321 | -4.039 | 12.233 | -18.107 | 13.014 | -3.798 | 10.565 | 39.408 | 0 |
| Selling & Marketing Expenses
| 17.47 | -37.356 | -35.092 | 28.561 | 24.694 | 38.174 | 32.8 | 27.582 | 24.223 | 34.291 | 28.356 | 24.983 | 19.122 | 36.033 | 24.484 | 25.488 | 23.092 | 31.353 | 25.604 | 21.992 | 22.127 | 34.887 | 22.257 | 19.759 | 15.433 | 25.137 | 12.129 | 10.494 | 9.214 | 14.425 | 10.344 | 8.676 | 7.501 | 12.214 | 6.881 | 5.174 | 4.439 | 10.943 | 5.776 | 5.347 | 6.681 | 7.772 | 4.727 | 4.272 | 3.479 | 15.484 | 0 |
| SG&A
| 60.334 | -100.603 | 74.053 | 46.795 | 68.892 | -12.865 | 140.624 | 21.86 | 66.204 | -22.69 | 133.837 | 20.513 | 57.524 | -17.062 | 127.603 | 25.681 | 58.681 | -4.47 | 64.512 | 19.462 | 57.366 | 1.623 | 60.657 | 13.351 | 55.05 | -10.96 | 47.328 | 1.295 | 38 | -29.172 | 42.093 | 0.612 | 30.236 | -14.396 | 25.628 | 1.135 | 20.035 | -7.7 | 19.096 | 1.308 | 18.914 | -10.335 | 17.74 | 0.474 | 14.045 | 57.097 | 0 |
| Other Expenses
| 3.141 | 300.481 | 1.174 | 0.442 | -0.089 | -1.801 | 0.24 | -0.179 | -2.773 | 120.082 | -63.719 | 53.211 | -6.705 | 27.889 | 1.49 | 0.996 | 0.212 | -1.368 | 1.533 | 1.783 | 0.7 | 5.672 | 0.742 | 2.683 | 0.9 | -2.281 | -0.213 | 0.055 | 0.964 | -7.696 | 6.186 | 0.116 | 0.664 | 5.804 | 2.759 | 4.94 | 3.146 | 10.642 | 4.29 | 5.59 | 5.458 | 4.634 | 7.135 | 6.599 | 2.939 | -89.687 | -26.005 |
| Operating Expenses
| 83.943 | 255.552 | 103.44 | 52.327 | 95.573 | 190.169 | 104.397 | 102.646 | 89.56 | 171.032 | 89.403 | 92.283 | 67.753 | 160.764 | 87.505 | 93.901 | 63.45 | 137.957 | 75.963 | 80.84 | 65.553 | 126.992 | 69.852 | 78.157 | 49.761 | 104.671 | 49.559 | 37.966 | 34.942 | 48.031 | 40.546 | 30.567 | 31.104 | 47.515 | 25.978 | 25.038 | 20.681 | 30.532 | 19.456 | 18.241 | 19.253 | 28.196 | 18.414 | 18.027 | 14.451 | -89.687 | -26.005 |
| Operating Income
| -41.784 | -192.553 | -54.92 | -42.726 | -78.829 | 147.549 | -52.208 | -5.216 | -27.496 | 206.69 | 19.236 | -21.777 | -29.925 | 163.075 | -17.047 | 11.855 | -9.864 | 287.166 | -0.613 | 4.144 | -13.833 | 137.916 | 65.936 | 39.669 | -8.581 | 71.559 | 116.185 | 26.741 | -2.473 | 91.155 | 17.234 | 23.294 | -20.085 | 19.634 | -2.763 | 28.97 | -20.387 | 22.945 | 5.206 | 24.684 | -10.9 | 43.858 | 12.118 | 32.434 | -9.525 | 50.282 | 1.527 |
| Operating Income Ratio
| -0.245 | -0.515 | -0.408 | -0.368 | -0.731 | 0.151 | -0.217 | -0.017 | -0.186 | 0.183 | 0.073 | -0.1 | -0.238 | 0.153 | -0.089 | 0.036 | -0.075 | 0.273 | -0.003 | 0.023 | -0.134 | 0.222 | 0.224 | 0.111 | -0.08 | 0.178 | 0.386 | 0.121 | -0.045 | 0.195 | 0.122 | 0.169 | -0.333 | 0.094 | -0.03 | 0.208 | -0.703 | 0.159 | 0.096 | 0.191 | -0.722 | 0.3 | 0.348 | 0.251 | -0.726 | 0.359 | 0.055 |
| Total Other Income Expenses Net
| -0.086 | -1.146 | -1.286 | -1.527 | 6.085 | -1.801 | 3.702 | 1.985 | -0.221 | -16.247 | -0.38 | 2.171 | 0.123 | -12.558 | 10.669 | -0.399 | 14.227 | -3.506 | 10.195 | 22.528 | 5.784 | -7.375 | 8.49 | 5.259 | 3.892 | -4.141 | 5.301 | 0.055 | 12.174 | -7.576 | 1.988 | 0.074 | 0.719 | 5.8 | -0.379 | 4.915 | -5.226 | 10.752 | 7.931 | 9.404 | 8.086 | 4.634 | 9.421 | 6.599 | 3.658 | 8.57 | 2.134 |
| Income Before Tax
| -41.87 | -193.699 | -56.206 | -44.254 | -78.917 | 145.747 | -51.968 | -5.395 | -27.717 | 205.587 | 5.486 | -22.346 | -29.802 | 158.986 | -15.556 | 12.851 | -9.652 | 285.797 | 0.921 | 5.927 | -13.133 | 140.587 | 66.678 | 39.352 | -7.682 | 72.278 | 115.972 | 26.796 | -1.51 | 83.579 | 23.317 | 23.401 | -19.428 | 25.433 | -0.029 | 33.886 | -17.241 | 33.696 | 9.496 | 30.164 | -5.442 | 48.492 | 19.253 | 39.033 | -6.659 | 58.852 | 3.661 |
| Income Before Tax Ratio
| -0.246 | -0.518 | -0.417 | -0.381 | -0.732 | 0.149 | -0.216 | -0.017 | -0.188 | 0.182 | 0.021 | -0.102 | -0.237 | 0.149 | -0.081 | 0.039 | -0.073 | 0.272 | 0.004 | 0.033 | -0.128 | 0.226 | 0.227 | 0.11 | -0.072 | 0.18 | 0.385 | 0.121 | -0.028 | 0.178 | 0.165 | 0.17 | -0.322 | 0.122 | -0 | 0.244 | -0.594 | 0.234 | 0.174 | 0.234 | -0.36 | 0.332 | 0.552 | 0.302 | -0.508 | 0.42 | 0.133 |
| Income Tax Expense
| -6.411 | -52.338 | -10.434 | -4.766 | -9.675 | 11.256 | -11.028 | -1.319 | -3.461 | 13.541 | -1.053 | -3.733 | -1.784 | 1.703 | -0.269 | -1.973 | -0.574 | 25.644 | 4.368 | -8.641 | 3.353 | 10.504 | 11.289 | 8.262 | 0.217 | 26.271 | 19.282 | 4.824 | -1.781 | 19.068 | 1.652 | 1.297 | -3.184 | 2.147 | -3.899 | 5.308 | -4.737 | 2.971 | 1.32 | 4.443 | -1.898 | 4.519 | 4.06 | 6.381 | -1.006 | 129.099 | -24.328 |
| Net Income
| -34.692 | -148.228 | -46.828 | -47.292 | -67.483 | 125.461 | -42.464 | -4.932 | -24.256 | 172.272 | 6.539 | -18.613 | -28.018 | 144.029 | -14.845 | 11.298 | -7.677 | 241.613 | -7.263 | 17.045 | -16.363 | 114.539 | 57.874 | 30.488 | -6.006 | 45.349 | 98.293 | 22.738 | 1.241 | 69.746 | 24.636 | 22.936 | -14.292 | 27.618 | 5.628 | 30.485 | -12.256 | 31.425 | 8.763 | 26.136 | -3.183 | 43.556 | 15.857 | 32.891 | -5.416 | 52.268 | 1.984 |
| Net Income Ratio
| -0.204 | -0.396 | -0.348 | -0.407 | -0.626 | 0.128 | -0.177 | -0.016 | -0.164 | 0.152 | 0.025 | -0.085 | -0.223 | 0.135 | -0.077 | 0.034 | -0.058 | 0.23 | -0.035 | 0.094 | -0.159 | 0.184 | 0.197 | 0.085 | -0.056 | 0.113 | 0.326 | 0.103 | 0.023 | 0.149 | 0.175 | 0.167 | -0.237 | 0.133 | 0.061 | 0.219 | -0.423 | 0.218 | 0.161 | 0.203 | -0.211 | 0.298 | 0.455 | 0.255 | -0.413 | 0.373 | 0.072 |
| EPS
| -0.06 | -0.255 | -0.081 | -0.082 | -0.12 | 0.22 | -0.073 | -0.01 | -0.041 | 0.29 | 0.013 | -0.035 | -0.053 | 0.25 | -0.019 | 0.015 | -0.01 | 0.44 | -0.013 | 0.031 | -0.031 | 0.27 | 0.12 | 0.056 | -0.01 | 0.1 | 0.2 | 0.055 | 0.003 | 0.15 | 0.06 | 0.05 | -0.036 | 0.065 | 0.009 | 0.068 | -0.027 | 0.072 | 0.02 | 0.055 | -0.007 | 0.13 | 0.047 | 0.094 | -0.016 | 0.15 | 0.006 |
| EPS Diluted
| -0.06 | -0.255 | -0.081 | -0.082 | -0.12 | 0.22 | -0.073 | -0.01 | -0.041 | 0.29 | 0.012 | -0.035 | -0.053 | 0.25 | -0.019 | 0.015 | -0.01 | 0.44 | -0.013 | 0.031 | -0.03 | 0.27 | 0.11 | 0.056 | -0.01 | 0.1 | 0.2 | 0.055 | 0.003 | 0.15 | 0.06 | 0.05 | -0.035 | 0.065 | 0.012 | 0.068 | -0.027 | 0.072 | 0.02 | 0.055 | -0.007 | 0.13 | 0.047 | 0.094 | -0.016 | 0.15 | 0.006 |
| EBITDA
| -25.818 | -181.444 | -42.9 | -38.746 | -16.773 | 155.683 | -38.908 | 44.885 | 20.87 | 228.317 | 44.696 | 11.62 | -21.458 | 161.96 | 15.65 | 46.154 | -8.168 | 306.837 | 9.553 | 16.585 | 13.087 | 150.847 | 71.253 | 55.402 | 10.821 | 91.636 | 119.397 | 45.828 | 2.099 | 89.149 | 34.172 | 24.264 | -20.01 | 31.054 | 0.355 | 28.664 | -7.929 | 53.325 | 1.565 | 38.25 | -13.257 | -76.994 | 34.866 | 42.773 | -9.901 | -72.233 | 27.532 |
| EBITDA Ratio
| -0.152 | -0.485 | -0.319 | -0.334 | -0.156 | 0.159 | -0.162 | 0.145 | 0.141 | 0.202 | 0.169 | 0.053 | -0.171 | 0.152 | 0.082 | 0.141 | -0.062 | 0.292 | 0.047 | 0.092 | 0.127 | 0.243 | 0.242 | 0.155 | 0.101 | 0.228 | 0.396 | 0.207 | 0.039 | 0.19 | 0.242 | 0.177 | -0.332 | 0.149 | 0.004 | 0.206 | -0.273 | 0.37 | 0.029 | 0.297 | -0.878 | -0.527 | 1 | 0.331 | -0.755 | -0.516 | 1 |