Linewell Software Co., Ltd. (SHA:603636)
China · Delayed Price · Currency is CNY 13.66
+0.17 (1.26%)
Aug 22, 2025, 3:00 PM CST
Linewell Software Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 792.18 | 729.59 | 1,676 | 1,738 | 1,715 | 1,538 | Upgrade |
Other Revenue | 7.14 | 7.14 | 0.92 | 1.22 | 0.9 | 1.04 | Upgrade |
| 799.33 | 736.73 | 1,677 | 1,740 | 1,716 | 1,539 | Upgrade | |
Revenue Growth (YoY) | -51.19% | -56.08% | -3.58% | 1.36% | 11.51% | 11.59% | Upgrade |
Cost of Revenue | 610.69 | 558.57 | 1,032 | 1,135 | 1,183 | 923.59 | Upgrade |
Gross Profit | 188.64 | 178.17 | 645.73 | 605.01 | 533.66 | 615.56 | Upgrade |
Selling, General & Admin | 313.72 | 322.28 | 347.65 | 312.34 | 312.46 | 275.91 | Upgrade |
Research & Development | 130.97 | 140.66 | 155.04 | 128.42 | 124.59 | 108.23 | Upgrade |
Other Operating Expenses | 4.94 | 2.21 | -2.95 | -3.01 | -4.07 | -3.14 | Upgrade |
Operating Expenses | 503.12 | 525.06 | 619.82 | 531.98 | 479.04 | 402.32 | Upgrade |
Operating Income | -314.49 | -346.89 | 25.91 | 73.03 | 54.62 | 213.24 | Upgrade |
Interest Expense | -57.99 | -59.42 | -43.38 | -22.25 | -16.08 | -4.63 | Upgrade |
Interest & Investment Income | 34.64 | 38.24 | 64.71 | 59.91 | 56.06 | 56.14 | Upgrade |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -9.17 | -9.38 | -6.9 | 4.38 | -4.56 | -3.27 | Upgrade |
EBT Excluding Unusual Items | -347 | -377.45 | 40.34 | 115.07 | 90.03 | 261.48 | Upgrade |
Gain (Loss) on Sale of Investments | -8.55 | -13.71 | 9.19 | 28.21 | 30.46 | 0.1 | Upgrade |
Gain (Loss) on Sale of Assets | 0.21 | 0.31 | -0.03 | -1.28 | -0.1 | -0.09 | Upgrade |
Asset Writedown | -1.64 | -3.23 | - | -0 | - | -0.88 | Upgrade |
Other Unusual Items | 5.97 | 6.01 | 11.17 | 16.93 | 26.24 | 23.4 | Upgrade |
Pretax Income | -351.02 | -388.07 | 60.67 | 158.93 | 146.63 | 284.01 | Upgrade |
Income Tax Expense | -73.95 | -77.21 | -4.55 | 6.97 | -1.11 | 24.72 | Upgrade |
Earnings From Continuing Operations | -277.07 | -310.86 | 65.22 | 151.96 | 147.74 | 259.28 | Upgrade |
Minority Interest in Earnings | 0.03 | 1.02 | -8.93 | -14.06 | -14.94 | -19.76 | Upgrade |
Net Income | -277.04 | -309.83 | 56.29 | 137.89 | 132.81 | 239.53 | Upgrade |
Net Income to Common | -277.04 | -309.83 | 56.29 | 137.89 | 132.81 | 239.53 | Upgrade |
Net Income Growth | - | - | -59.18% | 3.83% | -44.55% | 12.17% | Upgrade |
Shares Outstanding (Basic) | 589 | 585 | 563 | 575 | 577 | 570 | Upgrade |
Shares Outstanding (Diluted) | 589 | 585 | 563 | 575 | 577 | 570 | Upgrade |
Shares Change (YoY) | 3.74% | 3.86% | -2.03% | -0.50% | 1.25% | 4.16% | Upgrade |
EPS (Basic) | -0.47 | -0.53 | 0.10 | 0.24 | 0.23 | 0.42 | Upgrade |
EPS (Diluted) | -0.47 | -0.53 | 0.10 | 0.24 | 0.23 | 0.42 | Upgrade |
EPS Growth | - | - | -58.33% | 4.35% | -45.24% | 7.69% | Upgrade |
Free Cash Flow | 201.3 | -10.47 | -643.19 | -51.66 | -229 | 75.43 | Upgrade |
Free Cash Flow Per Share | 0.34 | -0.02 | -1.14 | -0.09 | -0.40 | 0.13 | Upgrade |
Dividend Per Share | - | - | 0.049 | 0.085 | 0.085 | 0.120 | Upgrade |
Dividend Growth | - | - | -42.35% | - | -29.17% | -25.00% | Upgrade |
Gross Margin | 23.60% | 24.18% | 38.50% | 34.78% | 31.09% | 39.99% | Upgrade |
Operating Margin | -39.34% | -47.09% | 1.54% | 4.20% | 3.18% | 13.86% | Upgrade |
Profit Margin | -34.66% | -42.05% | 3.36% | 7.93% | 7.74% | 15.56% | Upgrade |
Free Cash Flow Margin | 25.18% | -1.42% | -38.35% | -2.97% | -13.34% | 4.90% | Upgrade |
EBITDA | -194.58 | -226.15 | 149.97 | 163.82 | 134.82 | 291.66 | Upgrade |
EBITDA Margin | -24.34% | -30.70% | 8.94% | 9.42% | 7.85% | 18.95% | Upgrade |
D&A For EBITDA | 119.91 | 120.74 | 124.06 | 90.8 | 80.2 | 78.42 | Upgrade |
EBIT | -314.49 | -346.89 | 25.91 | 73.03 | 54.62 | 213.24 | Upgrade |
EBIT Margin | -39.34% | -47.09% | 1.54% | 4.20% | 3.18% | 13.86% | Upgrade |
Effective Tax Rate | - | - | - | 4.39% | - | 8.71% | Upgrade |
Revenue as Reported | 799.33 | 736.73 | 1,677 | 1,740 | 1,716 | 1,539 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.