Linkage Software Co., LTD (SHA:688588)
China · Delayed Price · Currency is CNY 13.29
+0.21 (1.61%)
Mar 10, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,054 | 1,111 | 694.94 | 654.35 | 652.66 |
Other Revenue | - | 2.92 | 1.5 | 0.16 | - |
| 1,054 | 1,114 | 696.43 | 654.51 | 652.66 | |
Revenue Growth (YoY) | -5.40% | 59.99% | 6.40% | 0.28% | 3.58% |
Cost of Revenue | 935.78 | 745.33 | 436.97 | 386.12 | 353.33 |
Gross Profit | 118.31 | 368.88 | 259.46 | 268.39 | 299.34 |
Selling, General & Admin | - | 110.64 | 82.17 | 70.02 | 64.59 |
Research & Development | - | 68.84 | 68.96 | 64.24 | 63.57 |
Other Operating Expenses | - | 2.83 | 1.94 | 2.01 | 1.66 |
Operating Expenses | - | 184.67 | 154.04 | 136.92 | 130.22 |
Operating Income | 118.31 | 184.22 | 105.42 | 131.48 | 169.11 |
Interest Expense | - | -6.94 | -0.67 | -0.38 | -0.32 |
Interest & Investment Income | - | 26.36 | 0.77 | 7.9 | 31.88 |
Currency Exchange Gain (Loss) | - | -59.81 | -20.25 | -17.92 | -58.09 |
Other Non Operating Income (Expenses) | -0.22 | -0.38 | -1.76 | -0.11 | -0.3 |
EBT Excluding Unusual Items | 118.09 | 143.45 | 83.51 | 120.97 | 142.29 |
Gain (Loss) on Sale of Investments | - | 3.43 | 4.03 | 22.97 | 22.91 |
Gain (Loss) on Sale of Assets | - | -1.14 | -0.01 | -0.27 | 0.01 |
Other Unusual Items | - | 8.09 | 5.84 | 12.11 | 4.41 |
Pretax Income | 118.09 | 153.84 | 93.38 | 155.79 | 169.61 |
Income Tax Expense | 16.51 | 29.62 | 6.93 | 15.08 | 23.66 |
Earnings From Continuing Operations | 101.58 | 124.22 | 86.45 | 140.7 | 145.95 |
Minority Interest in Earnings | - | 0.07 | 0.07 | 0.49 | 0.04 |
Net Income | 101.58 | 124.29 | 86.53 | 141.19 | 145.99 |
Net Income to Common | 101.58 | 124.29 | 86.53 | 141.19 | 145.99 |
Net Income Growth | -18.27% | 43.65% | -38.72% | -3.29% | -27.27% |
Shares Outstanding (Basic) | 391 | 390 | 397 | 400 | 400 |
Shares Outstanding (Diluted) | 391 | 390 | 397 | 400 | 400 |
Shares Change (YoY) | 0.18% | -1.88% | -0.63% | -0.00% | 3.45% |
EPS (Basic) | 0.26 | 0.32 | 0.22 | 0.35 | 0.36 |
EPS (Diluted) | 0.26 | 0.32 | 0.22 | 0.35 | 0.36 |
EPS Growth | -18.42% | 46.39% | -38.33% | -3.29% | -29.70% |
Free Cash Flow | - | 62.76 | 113.79 | 128.8 | 116.21 |
Free Cash Flow Per Share | - | 0.16 | 0.29 | 0.32 | 0.29 |
Dividend Per Share | - | 0.200 | 0.200 | 0.200 | 0.200 |
Gross Margin | 11.22% | 33.11% | 37.26% | 41.01% | 45.86% |
Operating Margin | 11.22% | 16.53% | 15.14% | 20.09% | 25.91% |
Profit Margin | 9.64% | 11.15% | 12.42% | 21.57% | 22.37% |
Free Cash Flow Margin | - | 5.63% | 16.34% | 19.68% | 17.81% |
EBITDA | 127.35 | 193.26 | 114.96 | 140.54 | 178.74 |
EBITDA Margin | 12.08% | 17.34% | 16.51% | 21.47% | 27.39% |
D&A For EBITDA | 9.04 | 9.04 | 9.54 | 9.06 | 9.62 |
EBIT | 118.31 | 184.22 | 105.42 | 131.48 | 169.11 |
EBIT Margin | 11.22% | 16.53% | 15.14% | 20.09% | 25.91% |
Effective Tax Rate | 13.98% | 19.25% | 7.42% | 9.68% | 13.95% |
Revenue as Reported | - | 1,114 | 696.43 | 654.51 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.