Linkage Software Co., LTD (SHA:688588)
China
· Delayed Price · Currency is CNY 11.99
+0.01 (0.08%)
Apr 25, 2025, 2:45 PM CST
Linkage Software Co., LTD Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 1,114 | 694.94 | 654.35 | 652.66 | 629.92 | Upgrade
|
| Other Revenue | - | 1.5 | 0.16 | - | 0.17 | Upgrade
|
| Revenue | 1,114 | 696.43 | 654.51 | 652.66 | 630.09 | Upgrade
|
| Revenue Growth (YoY) | 59.99% | 6.40% | 0.28% | 3.58% | 5.61% | Upgrade
|
| Cost of Revenue | 743.95 | 436.97 | 386.12 | 353.33 | 329.8 | Upgrade
|
| Gross Profit | 370.26 | 259.46 | 268.39 | 299.34 | 300.29 | Upgrade
|
| Selling, General & Admin | 112.02 | 82.17 | 70.02 | 64.59 | 65.85 | Upgrade
|
| Research & Development | 68.84 | 68.96 | 64.24 | 63.57 | 59.36 | Upgrade
|
| Other Operating Expenses | -5.44 | 1.94 | 2.01 | 1.66 | 2 | Upgrade
|
| Operating Expenses | 175.42 | 154.04 | 136.92 | 130.22 | 128.14 | Upgrade
|
| Operating Income | 194.85 | 105.42 | 131.48 | 169.11 | 172.16 | Upgrade
|
| Interest Expense | - | -0.67 | -0.38 | -0.32 | - | Upgrade
|
| Interest & Investment Income | 25.55 | 0.77 | 7.9 | 31.88 | 47.47 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -20.25 | -17.92 | -58.09 | -9.47 | Upgrade
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| Other Non Operating Income (Expenses) | -70.01 | -1.76 | -0.11 | -0.3 | -0.49 | Upgrade
|
| EBT Excluding Unusual Items | 150.39 | 83.51 | 120.97 | 142.29 | 209.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.43 | 4.03 | 22.97 | 22.91 | 1.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | -0.01 | -0.27 | 0.01 | 0.02 | Upgrade
|
| Other Unusual Items | - | 5.84 | 12.11 | 4.41 | 11.82 | Upgrade
|
| Pretax Income | 153.84 | 93.38 | 155.79 | 169.61 | 222.6 | Upgrade
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| Income Tax Expense | 29.62 | 6.93 | 15.08 | 23.66 | 21.87 | Upgrade
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| Earnings From Continuing Operations | 124.22 | 86.45 | 140.7 | 145.95 | 200.73 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0.07 | 0.49 | 0.04 | 0.02 | Upgrade
|
| Net Income | 124.29 | 86.53 | 141.19 | 145.99 | 200.75 | Upgrade
|
| Net Income to Common | 124.29 | 86.53 | 141.19 | 145.99 | 200.75 | Upgrade
|
| Net Income Growth | 43.65% | -38.72% | -3.29% | -27.27% | 33.97% | Upgrade
|
| Shares Outstanding (Basic) | 390 | 397 | 400 | 400 | 387 | Upgrade
|
| Shares Outstanding (Diluted) | 390 | 397 | 400 | 400 | 387 | Upgrade
|
| Shares Change (YoY) | -1.88% | -0.63% | -0.00% | 3.45% | 7.40% | Upgrade
|
| EPS (Basic) | 0.32 | 0.22 | 0.35 | 0.36 | 0.52 | Upgrade
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| EPS (Diluted) | 0.32 | 0.22 | 0.35 | 0.36 | 0.52 | Upgrade
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| EPS Growth | 46.39% | -38.33% | -3.29% | -29.70% | 24.75% | Upgrade
|
| Free Cash Flow | 62.76 | 113.79 | 128.8 | 116.21 | 159.54 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.29 | 0.32 | 0.29 | 0.41 | Upgrade
|
| Dividend Per Share | - | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
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| Gross Margin | 33.23% | 37.26% | 41.01% | 45.86% | 47.66% | Upgrade
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| Operating Margin | 17.49% | 15.14% | 20.09% | 25.91% | 27.32% | Upgrade
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| Profit Margin | 11.15% | 12.42% | 21.57% | 22.37% | 31.86% | Upgrade
|
| Free Cash Flow Margin | 5.63% | 16.34% | 19.68% | 17.81% | 25.32% | Upgrade
|
| EBITDA | 207.2 | 113.78 | 140.54 | 178.74 | 182.79 | Upgrade
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| EBITDA Margin | 18.60% | 16.34% | 21.47% | 27.39% | 29.01% | Upgrade
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| D&A For EBITDA | 12.36 | 8.36 | 9.06 | 9.62 | 10.63 | Upgrade
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| EBIT | 194.85 | 105.42 | 131.48 | 169.11 | 172.16 | Upgrade
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| EBIT Margin | 17.49% | 15.14% | 20.09% | 25.91% | 27.32% | Upgrade
|
| Effective Tax Rate | 19.25% | 7.42% | 9.68% | 13.95% | 9.82% | Upgrade
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| Revenue as Reported | - | 696.43 | 654.51 | - | 630.09 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.