Zwsoft Co.,Ltd.
SSE:688083.SS
96.5 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 888.057 | 827.59 | 600.977 | 618.681 | 456.09 | 361.078 | 255.031 | 183.874 | 138.409 | 118.797 |
| Cost of Revenue
| 49.581 | 52.35 | 9.732 | 13.149 | 5.654 | 7.98 | 1.866 | 6.45 | 5.866 | 11.092 |
| Gross Profit
| 838.476 | 775.24 | 591.245 | 605.532 | 450.436 | 353.098 | 253.165 | 177.424 | 132.543 | 107.705 |
| Gross Profit Ratio
| 0.944 | 0.937 | 0.984 | 0.979 | 0.988 | 0.978 | 0.993 | 0.965 | 0.958 | 0.907 |
| Reseach & Development Expenses
| 446.066 | 389.738 | 288.535 | 202.896 | 151.16 | 108.013 | 84.805 | 73.484 | 0 | 0 |
| General & Administrative Expenses
| 26.214 | 24.982 | 18.42 | 22.969 | 11.751 | 10.818 | 10.472 | 4.781 | 66.805 | 55.162 |
| Selling & Marketing Expenses
| 117.271 | 120.26 | 344.182 | 266.944 | 181.481 | 148.429 | 119.122 | 77.849 | 60.023 | 51.508 |
| SG&A
| 143.485 | 532.167 | 362.602 | 289.913 | 193.231 | 159.246 | 129.593 | 82.63 | 126.828 | 106.671 |
| Other Expenses
| 205.359 | -204.285 | -15.707 | -39.224 | -25.406 | -11.636 | 0.996 | -0.989 | 0 | 0 |
| Operating Expenses
| 794.91 | 718.315 | 635.43 | 453.585 | 318.985 | 255.623 | 206.957 | 147.783 | 109.837 | 108.562 |
| Operating Income
| 43.565 | 56.849 | -27.746 | 201.996 | 136.752 | 101.399 | 47.635 | 30.735 | 3.758 | -0.363 |
| Operating Income Ratio
| 0.049 | 0.069 | -0.046 | 0.326 | 0.3 | 0.281 | 0.187 | 0.167 | 0.027 | -0.003 |
| Total Other Income Expenses Net
| -1.937 | -4.006 | -2.96 | -0.408 | -0.753 | -2.468 | 0.996 | -0.989 | 20.056 | 0.642 |
| Income Before Tax
| 41.629 | 52.843 | -3.265 | 201.588 | 135.999 | 98.931 | 48.63 | 29.746 | 23.16 | -0.669 |
| Income Before Tax Ratio
| 0.047 | 0.064 | -0.005 | 0.326 | 0.298 | 0.274 | 0.191 | 0.162 | 0.167 | -0.006 |
| Income Tax Expense
| -6.733 | -6.926 | -7.156 | 19.938 | 15.617 | 9.858 | 4.144 | 2.153 | 0.532 | 0.369 |
| Net Income
| 63.964 | 61.406 | 3.891 | 181.65 | 120.382 | 89.073 | 44.487 | 27.593 | 22.628 | -1.038 |
| Net Income Ratio
| 0.072 | 0.074 | 0.006 | 0.294 | 0.264 | 0.247 | 0.174 | 0.15 | 0.163 | -0.009 |
| EPS
| 0.53 | 0.51 | 0.032 | 0.5 | 0.33 | 0.243 | 0.263 | 0.117 | 0.19 | -0.01 |
| EPS Diluted
| 0.53 | 0.51 | 0.032 | 1.153 | 0.897 | 0.69 | 0.263 | 0.23 | 0.19 | -0.01 |
| EBITDA
| 110.733 | 116.361 | 43.069 | 226.139 | 143.983 | 104.07 | 52.083 | 32.857 | 5.998 | 1.851 |
| EBITDA Ratio
| 0.125 | 0.141 | 0.072 | 0.366 | 0.316 | 0.288 | 0.204 | 0.179 | 0.043 | 0.016 |