Linkage Software Co., LTD (SHA:688588)
China · Delayed Price · Currency is CNY 9.77
+0.08 (0.83%)
Aug 28, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,046 | 1,051 | 1,111 | 694.94 | 654.35 | 652.66 |
Other Revenue | 3.52 | 3.52 | 2.92 | 1.5 | 0.16 | - |
| 1,050 | 1,054 | 1,114 | 696.43 | 654.51 | 652.66 | |
Revenue Growth | -4.43% | -5.40% | 59.99% | 6.40% | 0.28% | 3.58% |
Cost of Revenue | 696.84 | 711.85 | 745.33 | 436.97 | 386.12 | 353.33 |
Gross Profit | 352.96 | 342.24 | 368.88 | 259.46 | 268.39 | 299.34 |
Selling, General & Admin | 115.66 | 118.18 | 110.64 | 82.17 | 70.02 | 64.59 |
Research & Development | 83.59 | 82.93 | 68.84 | 68.96 | 64.24 | 63.57 |
Other Operating Expenses | 2.31 | 1.69 | 2.56 | 1.94 | 2.01 | 1.66 |
Operating Expenses | 202.51 | 204.09 | 184.4 | 154.04 | 136.92 | 130.22 |
Operating Income | 150.45 | 138.15 | 184.48 | 105.42 | 131.48 | 169.11 |
Interest Expense | -8.26 | -8.25 | -6.94 | -0.67 | -0.38 | -0.32 |
Interest & Investment Income | 10.8 | 10.89 | 26.36 | 0.77 | 7.9 | 31.88 |
Currency Exchange Gain (Loss) | -21.61 | -21.61 | -59.81 | -20.25 | -17.92 | -58.09 |
Other Non Operating Income (Expenses) | -80.41 | -0.22 | -0.54 | -1.76 | -0.11 | -0.3 |
EBT Excluding Unusual Items | 50.96 | 118.96 | 143.55 | 83.51 | 120.97 | 142.29 |
Gain (Loss) on Sale of Investments | -4 | -2.82 | 3.43 | 4.03 | 22.97 | 22.91 |
Gain (Loss) on Sale of Assets | -0 | -0 | -1.14 | -0.01 | -0.27 | 0.01 |
Other Unusual Items | 8.09 | 8.09 | 7.99 | 5.84 | 12.11 | 4.41 |
Pretax Income | 55.05 | 124.23 | 153.84 | 93.38 | 155.79 | 169.61 |
Income Tax Expense | 16.49 | 18.29 | 29.62 | 6.93 | 15.08 | 23.66 |
Earnings From Continuing Operations | 38.56 | 105.94 | 124.22 | 86.45 | 140.7 | 145.95 |
Minority Interest in Earnings | -0.19 | -0.06 | 0.07 | 0.07 | 0.49 | 0.04 |
Net Income | 38.37 | 105.88 | 124.29 | 86.53 | 141.19 | 145.99 |
Net Income to Common | 38.37 | 105.88 | 124.29 | 86.53 | 141.19 | 145.99 |
Net Income Growth | -80.78% | -14.81% | 43.65% | -38.72% | -3.29% | -27.27% |
Shares Outstanding (Basic) | 388 | 388 | 390 | 397 | 400 | 400 |
Shares Outstanding (Diluted) | 388 | 388 | 390 | 397 | 400 | 400 |
Shares Change | -0.03% | -0.55% | -1.88% | -0.63% | -0.00% | 3.45% |
EPS (Basic) | 0.10 | 0.27 | 0.32 | 0.22 | 0.35 | 0.36 |
EPS (Diluted) | 0.10 | 0.27 | 0.32 | 0.22 | 0.35 | 0.36 |
EPS Growth | -80.77% | -14.34% | 46.39% | -38.33% | -3.29% | -29.70% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 162.54 | 124.45 | 62.76 | 113.79 | 128.8 | 116.21 |
Free Cash Flow Per Share | 0.42 | 0.32 | 0.16 | 0.29 | 0.32 | 0.29 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 33.62% | 32.47% | 33.11% | 37.26% | 41.01% | 45.86% |
Operating Margin | 14.33% | 13.11% | 16.56% | 15.14% | 20.09% | 25.91% |
Profit Margin | 3.65% | 10.04% | 11.15% | 12.42% | 21.57% | 22.37% |
Free Cash Flow Margin | 15.48% | 11.81% | 5.63% | 16.34% | 19.68% | 17.81% |
EBITDA | 158.45 | 147.03 | 196.84 | 114.96 | 140.54 | 178.74 |
EBITDA Margin | 15.09% | 13.95% | 17.67% | 16.51% | 21.47% | 27.39% |
D&A For EBITDA | 8.01 | 8.88 | 12.36 | 9.54 | 9.06 | 9.62 |
EBIT | 150.45 | 138.15 | 184.48 | 105.42 | 131.48 | 169.11 |
EBIT Margin | 14.33% | 13.11% | 16.56% | 15.14% | 20.09% | 25.91% |
Effective Tax Rate | 29.95% | 14.72% | 19.25% | 7.42% | 9.68% | 13.95% |
Revenue as Reported | 1,050 | 1,054 | 1,114 | 696.43 | 654.51 | - |