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Linewell Software Co Ltd
SSE:603636

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Linewell Software Co Ltd
SSE:603636
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Price: 8.8 CNY -8.14% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Linewell Software Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
628.1m CNY
Operating Expenses
-551.6m CNY
Operating Income
76.5m CNY
Other Expenses
26.6m CNY
Net Income
103.1m CNY

Income Statement
Linewell Software Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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
Revenue
Revenue
323
N/A
325
+1%
325
0%
345
+6%
343
-1%
356
+4%
367
+3%
404
+10%
468
+16%
499
+7%
498
0%
547
+10%
807
+48%
802
-1%
886
+10%
1 046
+18%
979
-6%
1 032
+5%
1 167
+13%
1 160
-1%
1 379
+19%
1 375
0%
1 199
-13%
1 110
-7%
1 539
+39%
1 568
+2%
1 847
+18%
1 834
-1%
1 716
-6%
1 842
+7%
1 600
-13%
1 672
+5%
1 740
+4%
1 762
+1%
1 853
+5%
1 830
-1%
Gross Profit
Cost of Revenue
(170)
(173)
(177)
(204)
(228)
(242)
(245)
(277)
(317)
(349)
(348)
(362)
(538)
(530)
(597)
(660)
(536)
(579)
(672)
(693)
(804)
(804)
(665)
(633)
(924)
(956)
(1 155)
(1 141)
(1 183)
(1 268)
(1 112)
(1 152)
(1 135)
(1 135)
(1 194)
(1 201)
Gross Profit
153
N/A
152
-1%
148
-3%
141
-5%
115
-19%
115
N/A
122
+6%
127
+4%
152
+19%
150
-1%
150
0%
184
+23%
269
+46%
272
+1%
289
+6%
386
+34%
443
+15%
453
+2%
496
+10%
467
-6%
575
+23%
571
-1%
535
-6%
477
-11%
616
+29%
612
-1%
692
+13%
694
+0%
534
-23%
574
+8%
488
-15%
521
+7%
605
+16%
627
+4%
659
+5%
628
-5%
Operating Income
Operating Expenses
(80)
(82)
(87)
(87)
(93)
(91)
(94)
(107)
(128)
(138)
(145)
(161)
(166)
(163)
(173)
(175)
(238)
(253)
(290)
(314)
(344)
(347)
(358)
(369)
(385)
(384)
(464)
(477)
(456)
(530)
(457)
(466)
(510)
(527)
(533)
(552)
Selling, General & Administrative
(60)
(79)
(80)
(82)
(74)
(86)
(93)
(99)
(100)
(125)
(133)
(150)
(135)
(168)
(176)
(181)
(194)
(233)
(249)
(266)
(266)
(278)
(293)
(302)
(286)
(304)
(384)
(396)
(337)
(433)
(367)
(370)
(373)
(408)
(400)
(410)
Research & Development
(12)
0
0
0
(7)
0
0
0
(10)
0
0
0
(17)
0
0
(3)
(22)
(23)
(49)
(61)
(36)
(89)
(82)
(79)
(59)
(108)
(125)
(129)
(76)
(142)
(125)
(127)
(68)
(138)
(148)
(154)
Depreciation & Amortization
(8)
0
0
0
(12)
0
0
0
(18)
0
0
0
(31)
0
0
0
(41)
0
0
0
(57)
0
0
0
(69)
0
0
0
(80)
0
0
0
(95)
0
0
0
Other Operating Expenses
(0)
(3)
(7)
(5)
(0)
(5)
(1)
(7)
(0)
(13)
(12)
(11)
16
6
3
9
20
2
8
13
14
20
17
12
29
29
45
48
37
45
35
32
26
19
14
12
Operating Income
73
N/A
70
-4%
61
-14%
54
-10%
22
-60%
24
+8%
28
+20%
20
-27%
24
+17%
12
-51%
4
-63%
24
+443%
103
+331%
109
+6%
116
+7%
211
+81%
205
-3%
200
-3%
206
+3%
154
-25%
231
+51%
224
-3%
177
-21%
108
-39%
231
+114%
228
-1%
229
+0%
217
-5%
77
-64%
44
-43%
31
-29%
55
+76%
95
+72%
100
+6%
125
+25%
76
-39%
Pre-Tax Income
Interest Income Expense
6
7
9
9
20
9
9
8
5
14
16
16
12
21
16
21
10
11
18
20
24
22
33
35
52
57
53
51
66
78
67
64
66
63
55
46
Non-Reccuring Items
(0)
0
0
0
0
0
0
0
(4)
0
0
0
(4)
0
0
0
1
0
(0)
(0)
(3)
1
1
1
(1)
0
0
0
5
0
0
0
(1)
(1)
(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
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
Total Other Income
21
24
23
20
26
24
23
22
17
14
9
13
(1)
(1)
(0)
(7)
2
2
1
2
5
4
6
7
3
2
2
1
(1)
(1)
(2)
(4)
(0)
(1)
(2)
(1)
Pre-Tax Income
100
N/A
101
+1%
93
-9%
83
-11%
68
-18%
56
-17%
60
+7%
50
-16%
42
-17%
40
-5%
29
-26%
53
+79%
111
+110%
129
+16%
132
+3%
225
+70%
218
-3%
212
-3%
225
+6%
176
-22%
256
+46%
250
-2%
217
-13%
151
-30%
284
+88%
287
+1%
284
-1%
270
-5%
147
-46%
121
-18%
96
-20%
115
+19%
159
+38%
161
+1%
178
+11%
121
-32%
Net Income
Tax Provision
(14)
(13)
(11)
(8)
(7)
(4)
(5)
0
1
(0)
4
(2)
(19)
(20)
(24)
(41)
(49)
(51)
(54)
(46)
(30)
(34)
(17)
(10)
(25)
(21)
(27)
(22)
1
3
4
5
(7)
(5)
(8)
2
Income from Continuing Operations
86
88
81
74
61
52
55
51
43
40
33
51
92
109
109
184
170
162
171
130
225
217
200
141
259
267
257
247
148
124
100
120
152
156
170
123
Income to Minority Interest
1
1
1
1
2
2
3
5
8
10
9
10
11
10
10
9
3
4
2
3
(12)
(14)
(10)
(17)
(20)
(18)
(23)
(19)
(15)
(13)
(10)
(8)
(14)
(13)
(16)
(20)
Net Income (Common)
87
N/A
89
+3%
82
-8%
75
-9%
63
-16%
54
-14%
58
+8%
55
-5%
52
-7%
49
-4%
42
-15%
61
+45%
103
+69%
118
+15%
118
0%
192
+62%
173
-10%
165
-4%
173
+5%
133
-23%
214
+61%
203
-5%
190
-7%
125
-34%
240
+92%
248
+4%
234
-6%
228
-2%
133
-42%
110
-17%
91
-18%
112
+24%
138
+23%
143
+3%
155
+8%
103
-33%
EPS (Diluted)
0.26
N/A
0.19
-27%
0.18
-5%
0.16
-11%
0.14
-13%
0.12
-14%
0.13
+8%
0.12
-8%
0.11
-8%
0.11
N/A
0.09
-18%
0.13
+44%
0.22
+69%
0.22
N/A
0.25
+14%
0.36
+44%
0.35
-3%
0.33
-6%
0.34
+3%
0.26
-24%
0.39
+50%
0.36
-8%
0.33
-8%
0.21
-36%
0.41
+95%
0.43
+5%
0.4
-7%
0.39
-3%
0.23
-41%
0.2
-13%
0.15
-25%
0.18
+20%
0.24
+33%
0.24
N/A
0.24
N/A
0.17
-29%

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