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.
| 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 125.517 | 375.751 | 200.944 | 185.955 | 120.048 | 359.131 | 189.582 | 160.078 | 115.609 | 251.329 | 155.456 | 107.929 | 86.262 | 262.221 | 150.471 | 120.783 | 85.206 | 179.693 | 136.326 | 84.058 | 56.013 | 139.101 | 87.402 | 57.745 | 57.745 | 35.714 | 35.714 | 52.073 | 22.69 | 22.69 |
| Cost of Revenue
| 7.888 | 36.012 | 6.521 | 18.366 | 5.863 | 40.73 | 4.654 | 2.301 | 4.664 | 4.9 | 1.363 | 1.654 | 1.816 | 6.27 | 3.057 | 1.572 | 2.25 | 2.682 | 1.625 | 1.08 | 0.267 | 5.698 | 0.568 | 2.533 | 2.533 | 0.189 | 0.189 | 1.122 | 1.013 | 1.013 |
| Gross Profit
| 117.629 | 339.739 | 194.423 | 167.588 | 114.184 | 318.401 | 184.928 | 157.776 | 110.945 | 246.429 | 154.094 | 106.276 | 84.447 | 255.951 | 147.414 | 119.21 | 82.956 | 177.011 | 134.701 | 82.978 | 55.746 | 133.403 | 86.834 | 55.212 | 55.212 | 35.524 | 35.524 | 50.951 | 21.677 | 21.677 |
| Gross Profit Ratio
| 0.937 | 0.904 | 0.968 | 0.901 | 0.951 | 0.887 | 0.975 | 0.986 | 0.96 | 0.981 | 0.991 | 0.985 | 0.979 | 0.976 | 0.98 | 0.987 | 0.974 | 0.985 | 0.988 | 0.987 | 0.995 | 0.959 | 0.994 | 0.956 | 0.956 | 0.995 | 0.995 | 0.978 | 0.955 | 0.955 |
| Reseach & Development Expenses
| 108.441 | 140.24 | 105.935 | 89.402 | 101.092 | 132.726 | 95.779 | 82.958 | 78.275 | 104.584 | 67.604 | 63.489 | 52.857 | 80.484 | 49.534 | 38.883 | 33.996 | 56.847 | 33.935 | 34.354 | 26.024 | 41.165 | 25.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.736 | -58.304 | 71.269 | -19.546 | 32.794 | -33.676 | 48.509 | 18.56 | 17.323 | -26.187 | 33.821 | -2.101 | 12.888 | -14.519 | 27.235 | -0.415 | 10.669 | 4.153 | -6.814 | -3.461 | 7.155 | 5.522 | -6.552 | 25.64 | 25.64 | 19.359 | 19.359 | 23.929 | 14.771 | 14.771 |
| Selling & Marketing Expenses
| 82.792 | -153.144 | 221.403 | 91.81 | 83.325 | 173.521 | 95.541 | 88.27 | 77.493 | 124.504 | 86.367 | 71.492 | 61.818 | 111.663 | 58.481 | 52.461 | 44.34 | 84.367 | 44.452 | 28.594 | 24.068 | 62.697 | 31.765 | 23.003 | 23.003 | 16.776 | 16.776 | 23.701 | 11.999 | 11.999 |
| SG&A
| 114.528 | -211.448 | 120.097 | 105.463 | 116.119 | 139.845 | 144.05 | 106.83 | 94.816 | 98.317 | 120.188 | 69.391 | 74.706 | 97.143 | 85.716 | 52.046 | 55.008 | 88.52 | 37.638 | 25.133 | 31.223 | 68.219 | 25.213 | 48.642 | 48.642 | 36.134 | 36.134 | 47.63 | 26.771 | 26.771 |
| Other Expenses
| -46.15 | 356.738 | -202.176 | -0.239 | -0.261 | -285.299 | -0.018 | 0.136 | -22.251 | 13.042 | -33.537 | 10.664 | -5.876 | -5.426 | 0.434 | 1.344 | 3.24 | 0.012 | -0.057 | -0.781 | 0.02 | 0.109 | -3.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 176.82 | 285.529 | 196.431 | 195.104 | 170.488 | 285.299 | 201.562 | 169.222 | 150.84 | 215.944 | 154.256 | 143.544 | 121.687 | 177.912 | 106.21 | 90.098 | 79.366 | 130.281 | 76.826 | 58.551 | 53.327 | 101.095 | 57.706 | 39.268 | 39.268 | 34.981 | 34.981 | 39.549 | 25.064 | 25.064 |
| Operating Income
| -59.191 | 54.21 | -31.821 | -27.515 | -38.888 | 73.832 | -4.141 | 8.371 | -20.751 | 20.255 | 2.909 | -37.268 | -37.241 | 91.646 | 57.476 | 48.897 | 3.978 | 48.119 | 57.773 | 27.012 | 3.849 | 33.304 | 30.308 | 16.124 | 16.124 | 1.36 | 1.36 | 2.476 | -5.371 | -5.371 |
| Operating Income Ratio
| -0.472 | 0.144 | -0.158 | -0.148 | -0.324 | 0.206 | -0.022 | 0.052 | -0.179 | 0.081 | 0.019 | -0.345 | -0.432 | 0.349 | 0.382 | 0.405 | 0.047 | 0.268 | 0.424 | 0.321 | 0.069 | 0.239 | 0.347 | 0.279 | 0.279 | 0.038 | 0.038 | 0.048 | -0.237 | -0.237 |
| Total Other Income Expenses Net
| -0.252 | -0.146 | 33.49 | -1.257 | -0.261 | -5.048 | -0.018 | 0.136 | -0.731 | -0.586 | -1.465 | -0.272 | -0.638 | -5.426 | 0.434 | 1.344 | 3.24 | 0.003 | 0.16 | -0.936 | 0.02 | 0.109 | -2.697 | 0.2 | 0.2 | -0.648 | -0.648 | 10.063 | 1.666 | 1.666 |
| Income Before Tax
| -59.443 | 54.064 | 1.669 | 25.175 | -39.148 | 70.802 | -4.159 | 8.507 | -21.482 | 19.669 | 17.807 | -18.658 | -22.083 | 86.22 | 57.91 | 50.241 | 7.218 | 48.122 | 57.933 | 26.076 | 3.869 | 33.412 | 27.611 | 16.491 | 16.491 | 1.062 | 1.062 | 11.643 | -3.283 | -3.283 |
| Income Before Tax Ratio
| -0.474 | 0.144 | 0.008 | 0.135 | -0.326 | 0.197 | -0.022 | 0.053 | -0.186 | 0.078 | 0.115 | -0.173 | -0.256 | 0.329 | 0.385 | 0.416 | 0.085 | 0.268 | 0.425 | 0.31 | 0.069 | 0.24 | 0.316 | 0.286 | 0.286 | 0.03 | 0.03 | 0.224 | -0.145 | -0.145 |
| Income Tax Expense
| -13.437 | 2.055 | -1.876 | -0.752 | -6.161 | 6.794 | -6.231 | -4.377 | -3.113 | -4.309 | 1.149 | -1.627 | -2.369 | 2.989 | 8.146 | 7.371 | 1.433 | 7.737 | 5.851 | 1.945 | 0.084 | 2.574 | 3.098 | 1.19 | 1.19 | 0.144 | 0.144 | 1.205 | 0.032 | 0.032 |
| Net Income
| -47.97 | 53.196 | 4.792 | 31.587 | -25.611 | 57.26 | 5.435 | 16.382 | -18.37 | 25.335 | 17.358 | -17.031 | -19.714 | 83.231 | 49.764 | 42.87 | 5.785 | 40.385 | 52.081 | 24.13 | 3.785 | 30.839 | 24.513 | 15.301 | 15.301 | 0.918 | 0.918 | 12.847 | -3.315 | -3.315 |
| Net Income Ratio
| -0.382 | 0.142 | 0.024 | 0.17 | -0.213 | 0.159 | 0.029 | 0.102 | -0.159 | 0.101 | 0.112 | -0.158 | -0.229 | 0.317 | 0.331 | 0.355 | 0.068 | 0.225 | 0.382 | 0.287 | 0.068 | 0.222 | 0.28 | 0.265 | 0.265 | 0.026 | 0.026 | 0.247 | -0.146 | -0.146 |
| EPS
| -0.4 | 0.44 | 0.04 | 0.26 | -0.21 | 0.86 | 0.045 | 0.14 | -0.15 | 0.21 | 0.143 | -0.14 | -0.163 | 0.883 | 0.257 | 0.223 | 0.015 | 0.313 | 0.19 | 0.187 | 0.014 | 0.24 | 0.097 | 0.117 | 0.117 | 0.008 | 0.008 | 0.103 | -0.028 | -0.028 |
| EPS Diluted
| -0.4 | 0.44 | 0.04 | 0.26 | -0.21 | 0.47 | 0.045 | 0.14 | -0.15 | 0.21 | 0.143 | -0.14 | -0.163 | 0.683 | 0.257 | 0.223 | 0.03 | 0.313 | 0.373 | 0.187 | 0.027 | 0.24 | 0.19 | 0.117 | 0.117 | 0.008 | 0.008 | 0.103 | -0.028 | -0.028 |
| EBITDA
| -58.845 | 54.338 | 1.208 | 43.016 | -38.411 | 86.381 | 15.216 | 2.627 | -7.604 | 20.028 | 30.386 | -7.712 | -10.883 | 96.517 | 65.641 | 44.775 | 12.858 | 49.316 | 59.048 | 26.15 | 3.872 | 33.633 | 29.818 | 16.613 | 16.613 | 2.033 | 2.033 | 3.126 | -4.837 | -4.837 |
| EBITDA Ratio
| -0.469 | 0.145 | 0.006 | 0.231 | -0.32 | 0.241 | 0.08 | 0.016 | -0.066 | 0.08 | 0.195 | -0.071 | -0.126 | 0.368 | 0.436 | 0.371 | 0.151 | 0.274 | 0.433 | 0.311 | 0.069 | 0.242 | 0.341 | 0.288 | 0.288 | 0.057 | 0.057 | 0.06 | -0.213 | -0.213 |