SHG:688083 - Zwsoft Co Ltd (Guangzhou)

ZWSOFT Guangzhou Co Ltd
Sector: Information Technology, Industry: Application Software

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2017 Q4	2018 Q4	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	547.19M 4.8%	618.68M 13.1%	619.74M 0.2%	606.88M -2.1%	611.87M 0.8%	600.98M -1.8%	630.32M 4.9%	682.47M 8.3%	716.6M 5.0%	827.59M 15.5%	832.03M 0.5%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	9.56M 17.6%	13.15M 37.5%	12.72M -3.3%	12.8M 0.6%	11.1M -13.2%	9.73M -12.3%	12.58M 29.3%	13.23M 5.1%	16.52M 24.9%	52.35M 216.9%	53.55M 2.3%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	537.63M 4.6%	605.53M 12.6%	607.02M 0.2%	594.09M -2.1%	600.77M 1.1%	591.25M -1.6%	617.74M 4.5%	669.24M 8.3%	700.08M 4.6%	775.24M 10.7%	778.48M 0.4%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	415.52M 8.0%	466.73M 12.3%	508.62M 9.0%	562.15M 10.5%	608.5M 8.2%	645.16M 6.0%	677.16M 5.0%	703.49M 3.9%	754.09M 7.2%	835.63M 10.8%	856.48M 2.5%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	405.95M 7.8%	453.58M 11.7%	495.91M 9.3%	549.35M 10.8%	597.4M 8.7%	635.43M 6.4%	664.58M 4.6%	690.26M 3.9%	737.57M 6.9%	783.28M 6.2%	802.93M 2.5%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	131.67M -4.1%	151.95M 15.4%	111.12M -26.9%	44.74M -59.7%	3.37M -92.5%	-44.19M -	-46.84M -	-21.02M -	-37.49M -	-8.04M -	-24.45M -
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	181.65M -	-	96.25M -	-	3.89M -	-	35.15M -	-	59.77M -	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	150.8M 6.9%	181.65M 20.5%	156.15M -14.0%	96.6M -38.1%	64.2M -33.5%	6.3M -90.2%	8.35M 32.4%	41.4M 396.1%	29.48M -28.8%	61.41M 108.3%	53.47M -12.9%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	1.459 -1.0%	1.597 9.4%	1.388 -13.1%	0.561 -59.6%	0.176 -68.7%	0.05 -71.5%	0.071 42.9%	0.34 376.0%	0.24 -29.4%	0.51 112.5%	0.5 -2.0%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	1.459 -1.0%	1.597 9.4%	1.388 -13.1%	0.561 -59.6%	0.176 -68.7%	0.05 -71.5%	0.071 42.9%	0.34 376.0%	0.24 -29.4%	0.51 112.5%	0.5 -2.0%