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Shanghai Wondertek Software Co Ltd
SSE:603189

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Shanghai Wondertek Software Co Ltd Logo
Shanghai Wondertek Software Co Ltd
SSE:603189
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Price: 13.39 CNY -0.3% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Shanghai Wondertek Software Co Ltd

Revenue
299.6m CNY
Cost of Revenue
-246.5m CNY
Gross Profit
53.1m CNY
Operating Expenses
-148.3m CNY
Operating Income
-95.2m CNY
Other Expenses
29.3m CNY
Net Income
-65.9m CNY

Income Statement
Shanghai Wondertek Software 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
Revenue
Revenue
216
N/A
243
+12%
224
-8%
209
-7%
221
+6%
226
+2%
197
-13%
191
-3%
175
-9%
187
+7%
202
+8%
230
+14%
259
+13%
265
+3%
298
+12%
311
+4%
340
+9%
348
+2%
328
-6%
349
+6%
347
0%
358
+3%
362
+1%
366
+1%
351
-4%
339
-3%
317
-7%
282
-11%
294
+4%
289
-2%
295
+2%
300
+1%
Gross Profit
Cost of Revenue
(82)
(106)
(89)
(81)
(95)
(88)
(97)
(99)
(88)
(99)
(118)
(126)
(144)
(154)
(159)
(163)
(178)
(178)
(158)
(168)
(169)
(178)
(191)
(199)
(197)
(194)
(214)
(206)
(221)
(239)
(258)
(247)
Gross Profit
134
N/A
138
+3%
135
-2%
128
-5%
126
-2%
138
+10%
100
-28%
92
-7%
87
-6%
88
+1%
84
-4%
104
+24%
115
+10%
112
-2%
139
+24%
148
+7%
162
+9%
171
+5%
170
0%
181
+6%
178
-1%
179
+1%
171
-5%
167
-2%
154
-8%
145
-5%
103
-29%
77
-25%
73
-5%
50
-32%
38
-24%
53
+41%
Operating Income
Operating Expenses
(58)
(58)
(66)
(69)
(68)
(79)
(71)
(71)
(84)
(78)
(100)
(104)
(106)
(108)
(117)
(118)
(117)
(118)
(99)
(101)
(101)
(100)
(114)
(110)
(111)
(111)
(89)
(105)
(130)
(136)
(119)
(148)
Selling, General & Administrative
(54)
(53)
(40)
(66)
(65)
(78)
(41)
(66)
(78)
(65)
(54)
(54)
(44)
(42)
(56)
(57)
(52)
(52)
(51)
(54)
(59)
(61)
(58)
(62)
(62)
(62)
(55)
(57)
(62)
(64)
(52)
(40)
Research & Development
0
0
(24)
0
0
0
(33)
0
0
(8)
(45)
(46)
(58)
(63)
(54)
(61)
(66)
(68)
(54)
(59)
(55)
(52)
(53)
(58)
(58)
(58)
(43)
(45)
(68)
(72)
(63)
(63)
Depreciation & Amortization
0
0
(2)
0
0
0
(1)
0
0
0
(6)
0
0
0
(8)
0
0
0
(6)
0
0
0
(7)
0
0
0
(5)
0
0
0
(6)
0
Other Operating Expenses
(4)
(5)
0
(3)
(3)
(1)
4
(6)
(5)
(5)
4
(3)
(4)
(3)
1
0
2
2
12
12
13
13
3
10
9
9
14
(2)
(1)
(1)
3
(45)
Operating Income
76
N/A
79
+5%
69
-13%
59
-14%
58
-2%
60
+3%
28
-52%
21
-25%
3
-86%
9
+203%
(16)
N/A
0
N/A
8
+4 100%
3
-60%
22
+538%
31
+41%
45
+47%
53
+17%
71
+34%
80
+13%
77
-3%
79
+2%
57
-29%
57
+2%
43
-25%
35
-19%
13
-61%
(28)
N/A
(58)
-109%
(87)
-50%
(81)
+7%
(95)
-17%
Pre-Tax Income
Interest Income Expense
4
4
0
2
4
8
15
16
17
17
16
18
17
15
11
8
7
7
9
7
8
10
13
15
22
24
22
22
20
20
23
22
Non-Reccuring Items
0
0
(2)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(36)
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
Total Other Income
5
4
6
6
8
8
2
2
(0)
1
(0)
0
(0)
(1)
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
0
(0)
(0)
(1)
0
Pre-Tax Income
84
N/A
87
+4%
74
-15%
68
-8%
70
+3%
75
+8%
43
-43%
39
-8%
20
-49%
27
+36%
1
-98%
18
+2 950%
26
+40%
17
-34%
33
+94%
39
+18%
52
+35%
60
+15%
81
+34%
87
+8%
85
-2%
89
+4%
70
-21%
72
+4%
65
-10%
59
-10%
35
-40%
(6)
N/A
(38)
-566%
(67)
-79%
(95)
-40%
(74)
+22%
Net Income
Tax Provision
(12)
(11)
(1)
(1)
(1)
(2)
(6)
(6)
(3)
(3)
7
7
7
9
1
1
(1)
(2)
(9)
(9)
(9)
(9)
(4)
(5)
(3)
(3)
1
4
4
6
11
8
Income from Continuing Operations
72
76
73
67
69
73
37
34
17
24
8
26
33
26
34
40
51
58
72
78
76
80
66
68
62
56
37
(2)
(33)
(62)
(83)
(66)
Net Income (Common)
72
N/A
76
+6%
73
-5%
67
-8%
69
+3%
73
+5%
37
-49%
34
-10%
17
-50%
24
+44%
8
-67%
26
+219%
33
+29%
26
-22%
34
+33%
40
+16%
51
+28%
58
+13%
72
+24%
78
+8%
76
-2%
80
+4%
66
-18%
68
+3%
62
-8%
56
-9%
37
-35%
(2)
N/A
(33)
-1 732%
(62)
-86%
(83)
-35%
(66)
+21%
EPS (Diluted)
0.65
N/A
0.46
-29%
0.41
-11%
0.3
-27%
0.31
+3%
0.35
+13%
0.17
-51%
0.16
-6%
0.08
-50%
0.11
+38%
0.04
-64%
0.11
+175%
0.15
+36%
0.12
-20%
0.16
+33%
0.18
+13%
0.23
+28%
0.26
+13%
0.32
+23%
0.35
+9%
0.34
-3%
0.38
+12%
0.28
-26%
0.25
-11%
0.25
N/A
0.21
-16%
0.14
-33%
-0.01
N/A
-0.12
-1 100%
-0.23
-92%
-0.31
-35%
-0.24
+23%

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