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Linkage Software Co Ltd
SSE:688588

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Linkage Software Co Ltd
SSE:688588
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Price: 12.99 CNY -0.92%
Market Cap: 5.2B CNY
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Income Statement

Earnings Waterfall
Linkage Software Co Ltd

Revenue
1B CNY
Cost of Revenue
-701.8m CNY
Gross Profit
311.2m CNY
Operating Expenses
-161.1m CNY
Operating Income
150.1m CNY
Other Expenses
15.7m CNY
Net Income
165.9m CNY

Income Statement
Linkage Software Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
653
N/A
653
+0%
655
+0%
655
0%
662
+1%
667
+1%
675
+1%
696
+3%
797
+14%
893
+12%
1 013
+13%
Gross Profit
Cost of Revenue
(358)
(362)
(376)
(385)
(393)
(404)
(409)
(436)
(534)
(613)
(702)
Gross Profit
295
N/A
291
-1%
280
-4%
269
-4%
269
0%
263
-2%
266
+1%
261
-2%
263
+1%
280
+6%
311
+11%
Operating Income
Operating Expenses
(124)
(128)
(127)
(126)
(127)
(134)
(143)
(151)
(157)
(154)
(161)
Selling, General & Administrative
(67)
(69)
(68)
(69)
(71)
(71)
(75)
(83)
(96)
(102)
(110)
Research & Development
(64)
(67)
(67)
(63)
(67)
(71)
(75)
(68)
(68)
(61)
(60)
Depreciation & Amortization
0
0
0
(7)
0
0
0
(6)
0
0
0
Other Operating Expenses
7
8
9
13
11
8
8
5
6
9
9
Operating Income
171
N/A
163
-5%
153
-6%
143
-6%
142
-1%
129
-9%
124
-4%
110
-11%
106
-4%
125
+19%
150
+20%
Pre-Tax Income
Interest Income Expense
(0)
(12)
(14)
13
18
17
(6)
(16)
(61)
(66)
42
Non-Reccuring Items
0
0
0
(0)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
(1)
(1)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
170
N/A
151
-11%
139
-8%
156
+12%
160
+2%
145
-9%
118
-19%
93
-21%
44
-53%
59
+32%
192
+227%
Net Income
Tax Provision
(24)
(21)
(16)
(15)
(15)
(14)
(11)
(7)
(8)
(10)
(26)
Income from Continuing Operations
146
130
123
141
145
132
107
86
37
48
166
Income to Minority Interest
0
(0)
(0)
0
0
1
1
0
0
(0)
0
Net Income (Common)
146
N/A
130
-11%
122
-6%
141
+15%
145
+3%
133
-9%
107
-19%
87
-19%
37
-57%
48
+30%
166
+246%
EPS (Diluted)
0.37
N/A
0.32
-14%
0.31
-3%
0.35
+13%
0.36
+3%
0.33
-8%
0.27
-18%
0.22
-19%
0.09
-59%
0.12
+33%
0.33
+175%

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