Wave Cyber (Shanghai) Co., Ltd. (688718.SS) - Quarterly Income Statement

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688718.SS
Financials

11.71 (CNY) • At close May 8, 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
Revenue Numbers are in millions	87.763	92.784	97.894	106.187	76.065	96.087	96.641	102.262	89.222	74.187	94.027	69.673	70.161	104.098	83.925	96.834	94.329	95.379	78.441	88.402	51.373
Cost of Revenue Numbers are in millions	61.438	64.32	65.344	72.868	49.685	62.464	65.961	67.436	64.708	49.515	63.002	47.906	52.383	75.323	52.45	60.328	58.607	58.608	49.528	55.701	33.605
Gross Profit Numbers are in millions	26.325	28.464	32.55	33.319	26.38	33.623	30.68	34.826	24.514	24.672	31.025	21.767	17.778	28.775	31.475	36.507	35.721	36.771	28.914	32.701	17.769
Gross Profit Ratio Numbers are in millions	0.3	0.307	0.333	0.314	0.347	0.35	0.317	0.341	0.275	0.333	0.33	0.312	0.253	0.276	0.375	0.377	0.379	0.386	0.369	0.37	0.346
Reseach & Development Expenses Numbers are in millions	8.14	0	6.034	6.341	7.322	6.651	5.777	8.208	6.759	4.195	6.655	5.713	4.738	6.011	6.473	6.794	4.501	5.954	5.464	5.626	4.232
General & Administrative Expenses Numbers are in millions	11.949	0	37.103	-8.358	13.199	-21.936	25.461	-3.665	9.647	-22.045	26.897	-6.089	10.739	-21.92	27.275	3.342	2.633	2.933	2.733	2.633	1.531
Selling & Marketing Expenses Numbers are in millions	2.149	0	4.994	2.514	1.946	4.291	1.298	1.543	1.003	1.394	1.126	1.155	1.575	2.087	1.397	1.59	1.061	1.193	1.298	1.053	1.204
SG&A Numbers are in millions	14.098	-34.064	42.098	15.664	15.145	-17.645	26.759	-2.122	10.65	-20.651	28.023	-4.934	12.314	-19.833	28.672	4.932	3.694	4.127	4.032	3.686	2.736
Other Expenses Numbers are in millions	-0.561	44.059	-25.85	-0.006	-0.003	-0.001	-0.007	-0.036	-1.128	31.694	-16.457	15.479	0.817	-4.371	0.076	-0.183	0.001	-0.013	-0.005	-0.01	-0.039
Operating Expenses Numbers are in millions	21.677	18.25	22.281	22.005	22.678	23.708	16.231	22.991	16.282	15.239	18.221	16.258	17.869	12.173	20.719	18.931	15.533	16.726	14.406	14.819	13.604
Operating Income Numbers are in millions	4.648	10.214	10.269	11.313	3.52	8.957	14.497	15.504	7.667	7.973	5.182	8.082	0.426	15.705	10.686	16.266	19.525	20.176	12.66	17.247	2.93
Operating Income Ratio Numbers are in millions	0.053	0.11	0.105	0.107	0.046	0.093	0.15	0.152	0.086	0.107	0.055	0.116	0.006	0.151	0.127	0.168	0.207	0.212	0.161	0.195	0.057
Total Other Income Expenses Net Numbers are in millions	-0.036	-0.063	-0.008	3.28	-0.003	-0.001	-0.007	4.462	0.023	0.075	4.072	2.246	0.165	2.85	0.161	0.068	-0.251	0.517	-0.487	-0.01	-0.039
Income Before Tax Numbers are in millions	4.612	10.151	10.262	14.593	3.517	8.956	14.49	15.468	7.69	8.048	16.633	7.817	-0.636	11.335	10.762	16.083	19.526	20.163	12.654	17.237	2.892
Income Before Tax Ratio Numbers are in millions	0.053	0.109	0.105	0.137	0.046	0.093	0.15	0.151	0.086	0.108	0.177	0.112	-0.009	0.109	0.128	0.166	0.207	0.211	0.161	0.195	0.056
Income Tax Expense Numbers are in millions	-0.053	1.424	-0.593	0.199	0.616	0.741	0.088	0.106	0.732	-0.924	1.116	0.662	-0.371	2.128	0.516	1.934	2.648	2.574	1.301	2.172	0.141
Net Income Numbers are in millions	4.665	8.834	11.154	15.7	2.901	7.972	15.056	15.954	6.958	8.972	15.517	7.155	-0.265	9.207	10.246	14.149	16.878	17.589	11.354	15.065	2.751
Net Income Ratio Numbers are in millions	0.053	0.095	0.114	0.148	0.038	0.083	0.156	0.156	0.078	0.121	0.165	0.103	-0.004	0.088	0.122	0.146	0.179	0.184	0.145	0.17	0.054
EPS Numbers are in millions	0.03	0.048	0.065	0.086	0.021	0.051	0.087	0.092	0.04	0.052	0.09	0.043	-0.002	0.053	0.079	0.11	0.13	0.14	0.087	0.11	0.02
EPS Diluted Numbers are in millions	0.03	0.048	0.065	0.086	0.021	0.051	0.087	0.092	0.04	0.052	0.088	0.041	-0.002	0.053	0.079	0.11	0.13	0.14	0.087	0.11	0.02
EBITDA Numbers are in millions	4.867	9.681	11.016	24.671	10.716	18.476	24.232	23.733	16.09	15.685	18.712	14.729	0.459	17.777	17.789	21.916	25.678	24.103	18.401	22.69	8.374
EBITDA Ratio Numbers are in millions	0.055	0.104	0.113	0.232	0.141	0.192	0.251	0.232	0.18	0.211	0.199	0.211	0.007	0.171	0.212	0.226	0.272	0.253	0.235	0.257	0.163

Wave Cyber (Shanghai) Co., Ltd.

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SSE:688718.SS