Wondershare Technology Group Co Ltd
SZSE:300624

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Wondershare Technology Group Co Ltd Logo
Wondershare Technology Group Co Ltd
SZSE:300624
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Price: 57.16 CNY 1.82% Market Closed
Market Cap: 11.1B CNY
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Income Statement

Earnings Waterfall
Wondershare Technology Group Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-92.3m CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.3B CNY
Operating Income
89m CNY
Other Expenses
-22.1m CNY
Net Income
66.8m CNY

Income Statement
Wondershare Technology Group Co Ltd

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Income Statement
Currency: CNY
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
467
N/A
487
+4%
499
+3%
513
+3%
546
+6%
590
+8%
635
+8%
678
+7%
704
+4%
729
+4%
839
+15%
907
+8%
977
+8%
1 033
+6%
1 005
-3%
1 015
+1%
1 029
+1%
1 039
+1%
1 067
+3%
1 111
+4%
1 180
+6%
1 272
+8%
1 358
+7%
1 437
+6%
1 481
+3%
1 484
+0%
1 468
-1%
Gross Profit
Cost of Revenue
(23)
(24)
(25)
(24)
(32)
(43)
(47)
(51)
(46)
(39)
(39)
(38)
(57)
(63)
(65)
(68)
(46)
(47)
(48)
(47)
(53)
(60)
(66)
(72)
(77)
(86)
(92)
Gross Profit
445
N/A
463
+4%
474
+2%
489
+3%
514
+5%
547
+6%
588
+8%
627
+7%
658
+5%
690
+5%
801
+16%
869
+9%
919
+6%
970
+6%
940
-3%
946
+1%
983
+4%
991
+1%
1 019
+3%
1 063
+4%
1 127
+6%
1 212
+8%
1 292
+7%
1 365
+6%
1 403
+3%
1 398
0%
1 376
-2%
Operating Income
Operating Expenses
(377)
(394)
(403)
(420)
(448)
(478)
(516)
(544)
(594)
(615)
(678)
(742)
(789)
(841)
(857)
(916)
(947)
(985)
(1 006)
(1 018)
(1 044)
(1 111)
(1 197)
(1 262)
(1 279)
(1 282)
(1 287)
Selling, General & Administrative
(274)
(436)
(447)
(465)
(345)
(407)
(415)
(433)
(434)
(462)
(516)
(557)
(570)
(598)
(579)
(594)
(610)
(653)
(672)
(691)
(700)
(766)
(835)
(880)
(871)
(886)
(885)
Research & Development
(93)
0
0
(16)
(94)
(80)
(111)
(124)
(152)
(160)
(169)
(192)
(214)
(250)
(288)
(333)
(315)
(345)
(349)
(341)
(334)
(361)
(377)
(398)
(382)
(412)
(419)
Depreciation & Amortization
(11)
0
0
0
(17)
0
0
0
(17)
0
0
0
(16)
0
0
0
(35)
0
0
0
(35)
0
0
0
(41)
0
0
Other Operating Expenses
1
42
44
61
9
10
10
13
9
8
6
7
10
7
10
11
12
13
16
15
25
16
16
16
15
16
17
Operating Income
67
N/A
69
+2%
71
+3%
69
-3%
66
-3%
69
+5%
72
+4%
83
+15%
64
-24%
76
+19%
122
+62%
128
+4%
131
+3%
130
-1%
83
-36%
30
-64%
35
+19%
6
-84%
13
+128%
46
+244%
83
+80%
101
+22%
95
-6%
103
+9%
124
+21%
116
-6%
89
-24%
Pre-Tax Income
Interest Income Expense
(2)
(1)
5
10
13
13
20
21
14
22
14
14
13
15
15
8
9
2
(4)
6
(9)
(1)
6
3
(18)
(8)
(5)
Non-Reccuring Items
0
1
1
1
0
0
0
0
7
(1)
(1)
(1)
(2)
(0)
(0)
(0)
3
5
3
4
(1)
(4)
(2)
(3)
0
1
1
Total Other Income
(4)
(5)
1
1
(1)
(1)
(6)
(6)
(0)
(0)
(1)
(1)
(1)
(3)
(3)
(3)
(0)
(0)
(1)
(1)
(1)
(1)
0
0
0
0
0
Pre-Tax Income
61
N/A
64
+5%
78
+22%
80
+3%
79
-1%
82
+3%
86
+6%
99
+15%
84
-15%
97
+15%
135
+40%
140
+4%
140
0%
141
+1%
96
-32%
35
-64%
48
+38%
12
-74%
12
-3%
55
+360%
72
+31%
95
+33%
98
+3%
103
+5%
106
+3%
109
+3%
85
-22%
Net Income
Tax Provision
(6)
(6)
(3)
1
(7)
(7)
(7)
(8)
(4)
(6)
(13)
(6)
(6)
(8)
2
(3)
1
4
3
(1)
(8)
(7)
(7)
(3)
2
2
(0)
Income from Continuing Operations
55
58
75
81
72
74
79
91
80
91
123
134
134
134
97
31
49
16
15
54
64
88
92
100
108
111
85
Income to Minority Interest
14
12
8
7
11
11
12
10
6
2
(4)
(6)
(9)
(12)
(14)
(17)
(21)
(21)
(23)
(24)
(24)
(22)
(18)
(18)
(22)
(20)
(18)
Net Income (Common)
69
N/A
70
+1%
82
+18%
89
+8%
83
-7%
85
+3%
91
+7%
101
+11%
86
-15%
93
+8%
119
+28%
128
+7%
125
-2%
122
-3%
83
-32%
15
-82%
28
+92%
(5)
N/A
(8)
-53%
30
N/A
40
+33%
66
+62%
73
+12%
82
+12%
86
+5%
91
+6%
67
-27%
EPS (Diluted)
0.71
N/A
0.59
-17%
0.59
N/A
0.69
+17%
0.66
-4%
0.66
N/A
0.72
+9%
0.79
+10%
0.66
-16%
0.71
+8%
1.34
+89%
0.97
-28%
0.96
-1%
0.91
-5%
0.63
-31%
0.1
-84%
0.15
+50%
-0.04
N/A
-0.07
-75%
0.24
N/A
0.22
-8%
0.5
+127%
0.56
+12%
0.44
-21%
0.46
+5%
0.47
+2%
0.35
-26%

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