ZWSOFT Guangzhou Co Ltd
SSE:688083

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ZWSOFT Guangzhou Co Ltd Logo
ZWSOFT Guangzhou Co Ltd
SSE:688083
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Price: 101.33 CNY -0.66% Market Closed
Market Cap: 12.3B CNY
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Income Statement

Earnings Waterfall
ZWSOFT Guangzhou Co Ltd

Revenue
874.6m CNY
Cost of Revenue
-65.2m CNY
Gross Profit
809.5m CNY
Operating Expenses
-806.6m CNY
Operating Income
2.9m CNY
Other Expenses
65.1m CNY
Net Income
68m CNY

Income Statement
ZWSOFT Guangzhou Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
367
N/A
416
+13%
456
+10%
485
+6%
522
+8%
536
+3%
619
+15%
620
+0%
607
-2%
612
+1%
601
-2%
630
+5%
682
+8%
717
+5%
828
+15%
832
+1%
860
+3%
875
+2%
Gross Profit
Cost of Revenue
(8)
(9)
(6)
(8)
(11)
(14)
(13)
(21)
(21)
(20)
(10)
(21)
(22)
(26)
(52)
(63)
(62)
(65)
Gross Profit
359
N/A
407
+13%
450
+11%
477
+6%
511
+7%
522
+2%
606
+16%
598
-1%
586
-2%
592
+1%
591
0%
609
+3%
660
+8%
691
+5%
775
+12%
769
-1%
798
+4%
809
+1%
Operating Income
Operating Expenses
(274)
(295)
(323)
(349)
(376)
(403)
(456)
(491)
(545)
(593)
(645)
(681)
(705)
(752)
(789)
(799)
(808)
(807)
Selling, General & Administrative
(188)
(206)
(229)
(252)
(279)
(294)
(316)
(346)
(368)
(399)
(401)
(436)
(455)
(471)
(516)
(557)
(564)
(564)
Research & Development
(127)
(131)
(146)
(154)
(161)
(178)
(194)
(222)
(246)
(264)
(271)
(314)
(333)
(362)
(359)
(413)
(428)
(439)
Depreciation & Amortization
0
(4)
(8)
0
0
0
(26)
0
0
0
(41)
0
0
0
(59)
0
0
0
Other Operating Expenses
41
45
59
57
64
70
81
77
69
70
68
70
84
81
145
170
184
196
Operating Income
85
N/A
112
+32%
127
+13%
128
+1%
135
+6%
119
-12%
149
+25%
108
-28%
41
-62%
(1)
N/A
(54)
-5 564%
(71)
-33%
(45)
+37%
(61)
-38%
(14)
+77%
(31)
-116%
(10)
+67%
3
N/A
Pre-Tax Income
Interest Income Expense
10
10
10
9
23
39
52
69
69
72
68
72
72
65
71
69
67
59
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(14)
0
0
0
0
0
1
1
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
(3)
(1)
(1)
3
5
5
(0)
(4)
(6)
(8)
(3)
(3)
(3)
(1)
(4)
(4)
(5)
(5)
Pre-Tax Income
91
N/A
121
+33%
136
+12%
139
+2%
163
+17%
163
+0%
202
+23%
172
-15%
103
-40%
63
-39%
(3)
N/A
(3)
+18%
25
N/A
3
-90%
53
+1 985%
35
-33%
53
+49%
58
+10%
Net Income
Tax Provision
(8)
(11)
(16)
(17)
(22)
(25)
(20)
(16)
(7)
(0)
7
8
11
18
7
10
6
2
Income from Continuing Operations
83
111
120
122
141
139
182
156
96
63
4
5
35
21
60
45
59
60
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
2
3
6
9
2
8
10
8
Net Income (Common)
83
N/A
111
+33%
120
+9%
122
+2%
141
+15%
139
-2%
182
+31%
156
-14%
97
-38%
64
-34%
6
-91%
8
+39%
41
+396%
29
-29%
61
+108%
53
-13%
69
+28%
68
-1%
EPS (Diluted)
1.79
N/A
2.38
+33%
2.59
+9%
1.97
-24%
1.62
-18%
1.6
-1%
1.6
N/A
1.8
+13%
0.98
-46%
1.33
+36%
0.05
-96%
0.06
+20%
0.34
+467%
0.24
-29%
0.51
+113%
0.44
-14%
0.56
+27%
0.58
+4%

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