6885
SHH:688588
Linkage Software Co., LTD
- Stock
Last Close
6.28
26/07 07:00
Market Cap
2.62B
Beta: 0.13
Volume Today
2.11M
Avg: 10.32M
PE Ratio
28.22
PFCF: 17.15
Dividend Yield
2.67%
Payout:0%
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 223.73M - | 254.45M 13.73% | 272.60M 7.13% | 313.65M 15.06% | 382.81M 22.05% | 467.05M 22.01% | 596.62M 27.74% | 630.09M 5.61% | 652.66M 3.58% | 654.51M 0.28% | 696.43M 6.40% | |
cost of revenue | 121.91M - | 150.27M 23.26% | 155.29M 3.34% | 187.21M 20.55% | 219.62M 17.31% | 275.69M 25.53% | 330.29M 19.80% | 328.70M 0.48% | 352.39M 7.21% | 385.10M 9.28% | ||
gross profit | 101.81M - | 104.18M 2.33% | 117.31M 12.60% | 126.44M 7.79% | 163.19M 29.06% | 191.36M 17.26% | 266.33M 39.18% | 301.40M 13.17% | 300.28M 0.37% | 269.41M 10.28% | 696.43M 158.50% | |
selling and marketing expenses | 9.98M - | 12.12M 21.46% | 13.24M 9.24% | 13.79M 4.11% | 20.52M 48.83% | 27.37M 33.41% | 31.67M 15.70% | 26.47M 16.44% | 25.46M 3.81% | 28.09M 10.33% | ||
general and administrative expenses | 49.71M - | 51.47M 3.53% | 61.39M 19.27% | 34.74M 43.40% | 8.94M 74.25% | 22.53M 151.86% | 10.24M 54.56% | 10.00M 2.35% | 5.68M 43.17% | 4.98M 12.38% | ||
selling general and administrative expenses | 59.69M - | 63.59M 6.53% | 74.63M 17.36% | 48.53M 34.97% | 29.46M 39.29% | 49.90M 69.37% | 41.91M 16.02% | 36.46M 13.00% | 31.14M 14.60% | 33.07M 6.19% | ||
research and development expenses | 35.91M - | 38.87M 8.24% | 42.75M 10.00% | 54.07M 26.48% | 59.36M 9.78% | 63.57M 7.10% | 64.24M 1.04% | |||||
other expenses | 6.49M - | 12.51M 92.81% | 9.82M 21.55% | 10.14M 3.30% | 128.59K 98.73% | -42.20K 132.82% | 34.92M 82,845.51% | 20.69M 40.75% | 30.65M 48.11% | 27.91M 8.93% | -603.93M 2,264.01% | |
cost and expenses | 181.62M - | 213.87M 17.76% | 229.93M 7.51% | 271.73M 18.18% | 304.71M 12.14% | 394.10M 29.34% | 461.19M 17.02% | 445.21M 3.47% | 477.75M 7.31% | 510.31M 6.82% | 603.93M 18.35% | |
operating expenses | 59.70M - | 63.60M 6.52% | 74.64M 17.36% | 84.52M 13.25% | 85.09M 0.67% | 118.41M 39.16% | 130.90M 10.55% | 116.51M 10.99% | 125.36M 7.59% | 125.21M 0.12% | 603.93M 382.33% | |
interest expense | 6.19M - | 1.06M 82.86% | -13.69M 1,389.88% | -12.45M 9.08% | 6.61M 153.10% | 315.59K 95.23% | 384.01K 21.68% | |||||
ebitda | 42.27M - | 40.58M 4.01% | 42.84M 5.57% | 47.60M 11.12% | 83.32M 75.03% | 80.68M 3.16% | 145.50M 80.34% | 195.52M 34.38% | 162.02M 17.14% | 148.56M 8.31% | 92.50M 37.73% | |
operating income | 50.82M - | 42.34M 16.69% | 65.52M 54.76% | 43.71M 33.30% | 84.45M 93.24% | 98.76M 16.94% | 163.37M 65.42% | 222.59M 36.25% | 170.60M 23.36% | 156.01M 8.55% | 92.50M 40.71% | |
depreciation and amortization | -8.55M - | -1.76M 79.44% | -22.68M 1,190.76% | 5.69M 125.08% | 5.14M 9.57% | 7.23M 40.65% | -17.87M 346.94% | -27.07M 51.53% | -8.59M 68.29% | -7.45M 13.19% | ||
total other income expenses net | 6.49M - | 12.51M 92.81% | 9.82M 21.55% | 11.93M 21.47% | 6.48M 45.66% | 25.77M 297.62% | 3.54K 99.99% | 4.35K 22.80% | -992.08K 22,893.35% | -229.44K 76.87% | -105.60K 53.98% | |
income before tax | 57.31M - | 54.85M 4.29% | 75.34M 37.35% | 53.85M 28.53% | 84.58M 57.08% | 98.72M 16.71% | 163.37M 65.49% | 222.60M 36.25% | 169.61M 23.80% | 155.79M 8.15% | 92.40M 40.69% | |
income tax expense | 4.70M - | 5.36M 14.08% | 11.13M 107.64% | 1.77M 84.09% | 7.01M 295.91% | 7.49M 6.81% | 13.86M 85.14% | 21.87M 57.72% | 23.66M 8.19% | 15.08M 36.24% | 6.27M 58.46% | |
net income | 52.61M - | 49.49M 5.93% | 64.20M 29.73% | 52.07M 18.89% | 77.82M 49.43% | 91.34M 17.38% | 149.84M 64.04% | 200.75M 33.97% | 145.99M 27.28% | 141.19M 3.29% | 86.13M 38.99% | |
weighted average shs out | 59.79M - | 60.62M 1.39% | 332.67M 448.80% | 359.88M 8.18% | 353.72M 1.71% | 360.04M 1.79% | 400.01M 11.10% | 400.01M 0% | 400.01M 0% | 400.01M 0% | 391.52M 2.12% | |
weighted average shs out dil | 59.79M - | 60.62M 1.39% | 332.67M 448.80% | 359.88M 8.18% | 359.93M 0.01% | 360.04M 0.03% | 400.01M 11.10% | 400.01M 0% | 400.01M 0% | 400.01M 0% | 391.52M 2.12% | |
eps | 0.88 - | 0.80 9.09% | 0.19 76.25% | 0.14 26.32% | 0.22 57.14% | 0.25 13.64% | 0.37 48% | 0.50 35.14% | 0.37 26% | 0.35 5.41% | 0.22 37.14% | |
epsdiluted | 0.88 - | 0.80 9.09% | 0.19 76.25% | 0.14 26.32% | 0.22 57.14% | 0.25 13.64% | 0.37 48% | 0.50 35.14% | 0.37 26% | 0.35 5.41% | 0.22 37.14% |
All numbers in CNY (except ratios and percentages)