Linkage Software Co., LTD
SSE:688588.SS
14.51 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,114.212 | 696.433 | 654.512 | 652.663 | 630.092 | 596.623 | 467.053 | 382.81 | 313.649 | 272.599 | 254.452 | 223.728 | 182.039 |
| Cost of Revenue
| 743.947 | 436.972 | 385.1 | 352.387 | 328.696 | 330.291 | 275.694 | 219.62 | 187.205 | 155.293 | 150.271 | 121.914 | 87.863 |
| Gross Profit
| 370.265 | 259.461 | 269.412 | 300.276 | 301.395 | 266.332 | 191.359 | 163.191 | 126.444 | 117.305 | 104.181 | 101.813 | 94.176 |
| Gross Profit Ratio
| 0.332 | 0.373 | 0.412 | 0.46 | 0.478 | 0.446 | 0.41 | 0.426 | 0.403 | 0.43 | 0.409 | 0.455 | 0.517 |
| Reseach & Development Expenses
| 68.836 | 68.961 | 64.237 | 63.575 | 59.358 | 54.07 | 42.751 | 38.866 | 35.908 | 0 | 0 | 21.727 | 18.165 |
| General & Administrative Expenses
| 19.879 | 12.696 | 4.977 | 5.68 | 9.996 | 10.236 | 22.529 | 8.945 | 34.742 | 61.387 | 51.468 | 49.711 | 49.56 |
| Selling & Marketing Expenses
| 11.5 | 13.662 | 28.089 | 25.458 | 26.466 | 31.672 | 27.375 | 20.518 | 13.786 | 13.242 | 12.122 | 9.98 | 9.352 |
| SG&A
| 31.379 | 83.143 | 33.066 | 31.138 | 36.461 | 41.908 | 49.903 | 29.463 | 48.529 | 74.629 | 63.59 | 59.692 | 58.911 |
| Other Expenses
| 114.889 | 13.87 | 27.908 | 30.645 | 20.69 | 34.922 | -0.042 | 0.129 | 10.141 | 9.817 | 12.514 | 6.49 | 8.323 |
| Operating Expenses
| 215.104 | 165.974 | 125.211 | 125.358 | 116.509 | 130.9 | 118.408 | 85.088 | 84.524 | 74.637 | 63.596 | 59.702 | 59.013 |
| Operating Income
| 155.161 | 93.488 | 156.015 | 170.603 | 222.594 | 163.37 | 98.761 | 84.455 | 43.705 | 65.52 | 42.337 | 50.821 | 34.907 |
| Operating Income Ratio
| 0.139 | 0.134 | 0.238 | 0.261 | 0.353 | 0.274 | 0.211 | 0.221 | 0.139 | 0.24 | 0.166 | 0.227 | 0.192 |
| Total Other Income Expenses Net
| -1.325 | -0.106 | -0.229 | -0.992 | -40.603 | 0.004 | -0.042 | 0.129 | 10.141 | 9.817 | 12.514 | 6.49 | 8.048 |
| Income Before Tax
| 153.836 | 93.382 | 155.785 | 169.611 | 222.599 | 163.373 | 98.719 | 84.583 | 53.846 | 75.338 | 54.851 | 57.311 | 43.23 |
| Income Before Tax Ratio
| 0.138 | 0.134 | 0.238 | 0.26 | 0.353 | 0.274 | 0.211 | 0.221 | 0.172 | 0.276 | 0.216 | 0.256 | 0.237 |
| Income Tax Expense
| 29.616 | 6.929 | 15.083 | 23.657 | 21.868 | 13.865 | 7.489 | 7.011 | 1.771 | 11.133 | 5.362 | 4.7 | 3.372 |
| Net Income
| 124.293 | 86.526 | 141.19 | 145.993 | 200.748 | 149.841 | 91.343 | 77.818 | 52.075 | 64.205 | 49.489 | 52.611 | 39.859 |
| Net Income Ratio
| 0.112 | 0.124 | 0.216 | 0.224 | 0.319 | 0.251 | 0.196 | 0.203 | 0.166 | 0.236 | 0.194 | 0.235 | 0.219 |
| EPS
| 0.32 | 0.22 | 0.35 | 0.37 | 0.5 | 0.37 | 0.25 | 0.22 | 0.14 | 0.19 | 0.8 | 0.88 | 0.66 |
| EPS Diluted
| 0.32 | 0.22 | 0.35 | 0.37 | 0.5 | 0.37 | 0.25 | 0.22 | 0.14 | 0.19 | 0.8 | 0.88 | 0.66 |
| EBITDA
| 192.971 | 110.63 | 170.921 | 175.81 | 193.254 | 162.808 | 94.906 | 83.247 | 47.608 | 42.668 | 43.813 | 45.036 | 36.797 |
| EBITDA Ratio
| 0.173 | 0.159 | 0.261 | 0.269 | 0.307 | 0.273 | 0.203 | 0.217 | 0.152 | 0.157 | 0.172 | 0.201 | 0.202 |