L
Linkage Software Co Ltd
SSE:688588
Linkage Software Co Ltd
SSE:688588
Price:
13.23
CNY
0.23%
Market Closed
Market Cap:
5.3B
CNY
Income Statement
Earnings Waterfall
Linkage Software Co Ltd
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
Linkage Software Co Ltd
Currency: CNY
Millions
TTM
| 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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