Linkage Software Co., LTD (688588.SS) - Quarterly Income Statement

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688588.SS
Financials

14.51 (CNY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2013 Q2	2013 Q1
Revenue Numbers are in millions	306.35	275.515	262.905	267.278	204.281	155.987	168.155	167.127	184.2	147.149	163.092	160.071	184.948	145.176	162.981	159.558	183.882	165.85	144.184	136.176	154.349	157.625	149.005	135.643	132.705	122.052	110.13	102.166	104.94	102.487	98.696	76.688	78.862	78.862	77.962	77.962	71.754	71.754	64.545	64.545	62.868	62.179	64.703	64.703	62.342	62.342	49.522	49.522
Cost of Revenue Numbers are in millions	184.599	190.468	184.035	187.577	140.857	101.907	102.281	92.222	109.485	96.782	91.528	87.305	97.679	82.664	87.554	84.49	92.073	82.967	74.386	79.27	84.137	88.323	81.139	76.692	79.185	70.645	66.168	59.696	66.817	56.38	53.384	43.039	50.178	50.178	43.425	43.425	44.058	44.058	33.588	33.588	39.634	39.888	35.374	35.374	39.051	31.914	25.475	25.475
Gross Profit Numbers are in millions	121.751	85.047	78.87	79.701	63.424	54.079	65.874	74.905	74.716	50.367	71.564	72.765	87.269	62.512	75.428	75.068	91.809	82.883	69.797	56.906	70.212	69.301	67.867	58.951	53.52	51.406	43.963	42.47	38.123	46.107	45.312	33.649	28.684	28.684	34.538	34.538	27.696	27.696	30.957	30.957	23.234	22.29	29.328	29.328	23.292	30.428	24.047	24.047
Gross Profit Ratio Numbers are in millions	0.397	0.309	0.3	0.298	0.31	0.347	0.392	0.448	0.406	0.342	0.439	0.455	0.472	0.431	0.463	0.47	0.499	0.5	0.484	0.418	0.455	0.44	0.455	0.435	0.403	0.421	0.399	0.416	0.363	0.45	0.459	0.439	0.364	0.364	0.443	0.443	0.386	0.386	0.48	0.48	0.37	0.358	0.453	0.453	0.374	0.488	0.486	0.486
Reseach & Development Expenses Numbers are in millions	17.873	16.757	16.332	17.512	8.739	17.621	23.786	18.569	15.194	13.937	18.808	16.298	18.047	14.313	15.6	15.614	17.089	15.756	13.484	13.029	20.681	10.492	11.707	11.19	11.655	10.985	9.824	10.287	10.406	9.469	18.991	0	0	0	0	0	0	0	0	0	0	0	0	0	10.866	10.861	0	0
General & Administrative Expenses Numbers are in millions	-37.453	48.435	-11.401	20.298	-18.707	29.579	-6.398	8.222	-25.621	28.83	-6.951	8.719	-23.481	27.37	-5.743	7.534	-20.882	7.688	-3.312	10.681	11.857	10.883	-6.379	11.587	-7.152	10.635	9.892	9.154	-16.802	8.172	0.931	18.505	16.135	16.135	19.191	19.191	16.175	16.175	14.518	14.518	11.542	11.542	14.192	14.192	9.787	14.421	12.063	12.063
Selling & Marketing Expenses Numbers are in millions	-9.423	16.399	6.992	4.888	7.348	8.095	8.226	5.595	9.336	7.178	6.26	5.314	8.312	6.156	5.5	5.49	5.615	6.347	7.438	7.066	9.958	7.215	6.627	7.872	9.951	6.322	6.231	4.871	7.897	4.166	5.152	3.304	3.528	3.528	3.365	3.365	3.117	3.117	3.504	3.504	1.848	1.848	4.213	4.213	0.12	2.599	2.688	2.688
SG&A Numbers are in millions	-46.876	64.834	23.317	25.062	29.716	37.674	1.828	13.817	-16.285	36.008	-0.69	14.033	-15.168	33.526	-0.243	13.024	-15.267	14.035	4.126	17.747	22.074	18.098	0.248	19.46	2.799	16.957	16.123	14.024	-8.905	12.338	4.221	21.809	19.663	19.663	22.556	22.556	19.293	19.293	18.022	18.022	13.367	13.367	18.428	18.428	11.277	18.414	14.751	14.751
Other Expenses Numbers are in millions	141.619	-124.256	0.054	-0.056	-0.356	0.119	0.098	-0.655	33.636	-19.354	16.614	-2.989	-0.205	-0.835	0.015	0.033	-0.089	0.102	-0.009	-0	-46.963	-0.005	-14.067	0.007	-0.032	-0.048	0	0	-3.08	2.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	112.615	-42.665	39.649	42.574	38.454	38.354	42.943	31.73	32.545	30.592	34.732	27.342	36.571	31.898	30.692	26.197	28.887	30.237	32.749	24.636	-46.963	28.193	31.185	30.285	42.553	26.927	21.951	20.082	17.804	21.882	19.849	21.413	18.843	18.843	21.441	21.441	9.96	9.96	13.549	13.549	11.068	11.062	14.679	14.679	6.851	13.988	12.389	12.389
Operating Income Numbers are in millions	9.136	128.308	39.221	37.127	24.969	-5.085	9.735	42.594	70.494	76.853	11.482	39.046	53.391	35.333	43.258	38.622	72.352	72.929	39.876	37.438	23.25	46.533	60.785	32.803	25.444	27.095	18.468	19.036	21.996	21.659	21.203	12.355	9.001	9.001	11.959	11.959	8.4	8.4	12.934	12.934	9.866	8.922	10.899	10.899	11.751	11.751	9.294	9.294
Operating Income Ratio Numbers are in millions	0.03	0.466	0.149	0.139	0.122	-0.033	0.058	0.255	0.383	0.522	0.07	0.244	0.289	0.243	0.265	0.242	0.393	0.44	0.277	0.275	0.151	0.295	0.408	0.242	0.192	0.222	0.168	0.186	0.21	0.211	0.215	0.161	0.114	0.114	0.153	0.153	0.117	0.117	0.2	0.2	0.157	0.143	0.168	0.168	0.188	0.188	0.188	0.188
Total Other Income Expenses Net Numbers are in millions	-1.239	-0.084	0.054	-43.543	-0.356	0.119	-0.746	0.387	-0.315	0.016	0.361	-0.291	-0.205	-0.835	0.015	0.186	-0.089	-16.752	-0.009	-0	-0.008	-0.005	0.009	0.007	-0.032	-0.048	0.026	0.011	-2.911	1.996	1.052	-0.008	4.72	4.72	0.35	0.35	4.771	4.771	0.138	0.138	4.212	4.212	2.045	2.045	2.515	2.515	2.6	2.6
Income Before Tax Numbers are in millions	7.897	128.224	0.998	-6.239	56.894	-4.966	9.833	42.627	70.179	22.73	24.12	38.755	53.186	34.498	43.273	38.655	72.263	73.031	39.867	37.437	23.242	46.527	60.794	32.81	25.412	27.048	23.609	22.65	18.916	23.824	24.893	16.95	11.581	11.581	15.342	15.342	19.891	19.891	17.777	17.777	12.862	11.923	15.033	15.033	16.762	16.762	11.894	11.894
Income Before Tax Ratio Numbers are in millions	0.026	0.465	0.004	-0.023	0.279	-0.032	0.058	0.255	0.381	0.154	0.148	0.242	0.288	0.238	0.266	0.242	0.393	0.44	0.277	0.275	0.151	0.295	0.408	0.242	0.191	0.222	0.214	0.222	0.18	0.232	0.252	0.221	0.147	0.147	0.197	0.197	0.277	0.277	0.275	0.275	0.205	0.192	0.232	0.232	0.269	0.269	0.24	0.24
Income Tax Expense Numbers are in millions	7.229	14.781	4.043	3.563	3.636	-0.785	1.202	2.876	7.847	1.706	2.159	3.371	8.955	6.09	5.171	3.442	8.789	6.902	2.165	4.013	84.708	4.687	5.512	3.273	1.043	2.707	1.896	1.843	0.075	2.329	2.582	2.026	1.092	1.092	0.207	0.207	2.827	2.827	2.739	2.739	1.061	0.967	1.667	1.667	0.127	0.127	2.223	2.223
Net Income Numbers are in millions	0.469	113.665	19.987	-9.828	42.031	-4.305	8.992	39.809	62.709	21.161	21.703	35.617	43.839	28.593	38.228	35.334	63.002	66.323	37.826	33.596	22.471	42.355	55.362	29.652	24.481	24.361	21.782	20.72	18.861	21.721	22.311	14.925	10.489	10.489	15.549	15.549	17.064	17.064	15.038	15.038	11.801	10.957	13.366	13.366	16.635	16.635	9.671	9.671
Net Income Ratio Numbers are in millions	0.002	0.413	0.076	-0.037	0.206	-0.028	0.053	0.238	0.34	0.144	0.133	0.223	0.237	0.197	0.235	0.221	0.343	0.4	0.262	0.247	0.146	0.269	0.372	0.219	0.184	0.2	0.198	0.203	0.18	0.212	0.226	0.195	0.133	0.133	0.199	0.199	0.238	0.238	0.233	0.233	0.188	0.176	0.207	0.207	0.267	0.267	0.195	0.195
EPS Numbers are in millions	0.001	0.29	0.051	-0.025	0.11	-0.011	0.023	0.1	0.16	0.056	0.054	0.089	0.11	0.072	0.096	0.088	0.15	0.16	0.11	0.093	0.064	0.12	0.15	0.082	0.068	0.07	0.06	0.06	0.056	0.06	0.058	0.042	0.026	0.026	0.045	0.045	0.047	0.047	0.048	0.048	0.042	0.035	0.043	0.043	0.057	0.057	0.033	0.033
EPS Diluted Numbers are in millions	0.001	0.29	0.051	-0.025	0.11	-0.011	0.023	0.1	0.16	0.053	0.054	0.089	0.11	0.072	0.096	0.088	0.15	0.16	0.11	0.093	0.064	0.12	0.15	0.082	0.068	0.07	0.06	0.06	0.056	0.06	0.058	0.042	0.026	0.026	0.045	0.045	0.047	0.047	0.048	0.048	0.042	0.035	0.043	0.043	0.057	0.057	0.033	0.033
EBITDA Numbers are in millions	9.773	130.64	47.354	3.536	46.401	-0.16	12.919	46.894	77.123	28.229	28.293	42.881	48.559	35.481	46.054	41.438	62.921	58.939	43.968	40.306	-60.687	49.265	64.842	28.667	10.967	24.479	19.7	20.322	20.319	24.225	22.59	13.777	10.442	10.442	13.362	13.362	9.761	9.761	14.216	14.216	11.05	10.107	11.8	11.8	12.573	12.573	9.935	9.935
EBITDA Ratio Numbers are in millions	0.032	0.474	0.18	0.013	0.227	-0.001	0.077	0.281	0.419	0.192	0.173	0.268	0.263	0.244	0.283	0.26	0.342	0.355	0.305	0.296	-0.393	0.313	0.435	0.211	0.083	0.201	0.179	0.199	0.194	0.236	0.229	0.18	0.132	0.132	0.171	0.171	0.136	0.136	0.22	0.22	0.176	0.163	0.182	0.182	0.202	0.202	0.201	0.201

Linkage Software Co., LTD

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SSE:688588.SS