Shanghai Weaver Network Co Ltd
SSE:603039

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Shanghai Weaver Network Co Ltd Logo
Shanghai Weaver Network Co Ltd
SSE:603039
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Price: 44.05 CNY 5.38% Market Closed
Market Cap: 11.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Weaver Network Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-161.1m CNY
Gross Profit
2.2B CNY
Operating Expenses
-2B CNY
Operating Income
188.3m CNY
Other Expenses
-725.1k CNY
Net Income
187.6m CNY

Income Statement
Shanghai Weaver Network Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
392
N/A
426
+9%
461
+8%
495
+7%
556
+12%
617
+11%
704
+14%
754
+7%
822
+9%
878
+7%
1 004
+14%
1 052
+5%
1 108
+5%
1 166
+5%
1 286
+10%
1 282
0%
1 314
+3%
1 367
+4%
1 482
+8%
1 531
+3%
1 648
+8%
1 750
+6%
2 003
+14%
2 046
+2%
2 094
+2%
2 214
+6%
2 331
+5%
2 371
+2%
2 448
+3%
2 385
-3%
2 393
+0%
2 404
+0%
2 374
-1%
Gross Profit
Cost of Revenue
(22)
(23)
(19)
(28)
(28)
(33)
(32)
(37)
(45)
(46)
(42)
(49)
(48)
(50)
(48)
(54)
(57)
(64)
(69)
(77)
(81)
(88)
(91)
(113)
(122)
(167)
(158)
(178)
(189)
(151)
(145)
(162)
(161)
Gross Profit
370
N/A
403
+9%
443
+10%
467
+6%
528
+13%
584
+11%
672
+15%
716
+7%
778
+9%
833
+7%
961
+15%
1 003
+4%
1 060
+6%
1 116
+5%
1 238
+11%
1 228
-1%
1 257
+2%
1 304
+4%
1 414
+8%
1 454
+3%
1 566
+8%
1 661
+6%
1 912
+15%
1 933
+1%
1 972
+2%
2 047
+4%
2 174
+6%
2 193
+1%
2 259
+3%
2 234
-1%
2 248
+1%
2 241
0%
2 213
-1%
Operating Income
Operating Expenses
(350)
(378)
(430)
(442)
(496)
(536)
(606)
(650)
(708)
(770)
(872)
(925)
(971)
(1 025)
(1 120)
(1 110)
(1 134)
(1 173)
(1 239)
(1 267)
(1 365)
(1 450)
(1 666)
(1 685)
(1 729)
(1 789)
(1 942)
(1 970)
(2 049)
(2 111)
(2 077)
(2 044)
(2 024)
Selling, General & Administrative
(347)
(375)
(362)
(451)
(512)
(543)
(565)
(650)
(712)
(767)
(806)
(874)
(884)
(926)
(1 000)
(990)
(1 001)
(1 035)
(1 093)
(1 122)
(1 207)
(1 276)
(1 480)
(1 518)
(1 543)
(1 576)
(1 663)
(1 691)
(1 753)
(1 807)
(1 760)
(1 764)
(1 750)
Research & Development
0
0
(64)
0
0
(23)
(89)
0
0
(64)
(123)
(100)
(138)
(147)
(164)
(172)
(180)
(189)
(196)
(211)
(226)
(244)
(240)
(260)
(275)
(295)
(337)
(354)
(372)
(374)
(351)
(345)
(334)
Depreciation & Amortization
0
0
(4)
0
0
0
(9)
0
0
0
(10)
0
0
0
(11)
0
0
0
(11)
0
0
0
(22)
0
0
0
(21)
0
0
0
(27)
0
0
Other Operating Expenses
(3)
(4)
(0)
9
16
30
56
(0)
5
61
68
50
52
48
55
52
48
51
61
66
69
71
76
93
88
82
78
76
76
70
61
66
59
Operating Income
20
N/A
25
+21%
12
-50%
25
+105%
32
+26%
48
+51%
66
+37%
66
+1%
70
+6%
63
-10%
90
+43%
77
-14%
89
+15%
92
+3%
118
+29%
118
N/A
124
+5%
131
+6%
175
+34%
187
+7%
202
+8%
212
+5%
246
+16%
248
+1%
243
-2%
258
+6%
232
-10%
224
-3%
210
-6%
123
-41%
171
+39%
198
+16%
188
-5%
Pre-Tax Income
Interest Income Expense
10
11
11
12
16
17
23
24
25
29
31
35
31
29
19
18
14
13
15
70
107
109
28
64
22
13
(8)
(15)
(17)
(17)
(6)
(6)
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
0
0
0
0
54
0
6
16
53
0
0
1
(0)
0
0
0
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
Total Other Income
42
47
50
41
31
19
3
4
4
6
7
8
8
9
6
6
7
5
6
3
5
9
8
8
9
8
10
10
9
9
8
9
6
Pre-Tax Income
72
N/A
82
+15%
73
-11%
78
+6%
78
+1%
84
+8%
92
+9%
95
+3%
99
+5%
98
-2%
114
+17%
120
+5%
128
+7%
129
+1%
143
+11%
141
-1%
145
+2%
149
+3%
250
+68%
260
+4%
320
+23%
346
+8%
335
-3%
320
-5%
274
-14%
280
+2%
234
-17%
219
-6%
202
-8%
115
-43%
173
+50%
200
+16%
191
-4%
Net Income
Tax Provision
(10)
(12)
(9)
(10)
(7)
(8)
(6)
(6)
(5)
(2)
(6)
(6)
(7)
(9)
(3)
(3)
(4)
(1)
(20)
(24)
(26)
(28)
(26)
(22)
(9)
(15)
(10)
(10)
(11)
(4)
6
6
(4)
Income from Continuing Operations
62
71
64
67
71
77
86
89
94
96
108
114
121
120
139
139
141
147
229
237
294
318
309
298
264
265
223
209
191
111
179
206
188
Income to Minority Interest
0
2
1
1
1
(0)
1
1
1
2
6
6
6
7
0
1
(0)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
62
N/A
72
+16%
65
-10%
69
+5%
72
+5%
77
+7%
87
+14%
89
+3%
95
+7%
97
+2%
115
+18%
120
+5%
128
+6%
127
0%
140
+10%
139
0%
141
+1%
147
+4%
230
+57%
237
+3%
294
+24%
318
+8%
309
-3%
298
-4%
264
-11%
265
+0%
223
-16%
209
-7%
191
-8%
111
-42%
179
+61%
206
+15%
188
-9%
EPS (Diluted)
0.34
N/A
0.4
+18%
0.35
-13%
0.27
-23%
0.84
+211%
0.45
-46%
0.53
+18%
0.36
-32%
0.38
+6%
0.4
+5%
0.46
+15%
0.47
+2%
0.53
+13%
0.52
-2%
0.56
+8%
0.56
N/A
0.51
-9%
0.58
+14%
0.91
+57%
0.9
-1%
1.17
+30%
1.27
+9%
1.2
-6%
1.15
-4%
1
-13%
1.06
+6%
0.86
-19%
0.8
-7%
0.73
-9%
0.42
-42%
0.69
+64%
0.81
+17%
0.77
-5%

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