See more : Brambles Limited (BMBLF) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Weaver Network Co., Ltd. (603039.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Weaver Network Co., Ltd., a leading company in the Software – Application industry within the Technology sector.
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Shanghai Weaver Network Co., Ltd. (603039.SS)
About Shanghai Weaver Network Co., Ltd.
Shanghai Weaver Network Co., Ltd. provides collaborative management software products in China. It offers e-cology, a platform for large and middle size enterprises; e-office, a collaboration platform for SMEs; eteams, a mobile cloud software; and e-mobile/mobile integration platform that enables mobile connectivity. The company serves manufacturing, real estate, software and Internet, financial, electronics, telecommunications, energy and chemical, automotive, media and entertainment, and catering chain industries, as well as textile, shoes, and apparel markets. Shanghai Weaver Network Co., Ltd. was founded in 2001 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.39B | 2.33B | 2.00B | 1.48B | 1.29B | 1.00B | 704.22M | 461.31M | 316.92M | 254.76M | 218.97M | 189.21M | 156.87M |
| Cost of Revenue | 145.13M | 157.85M | 90.82M | 68.51M | 48.09M | 42.19M | 32.32M | 18.78M | 11.31M | 12.13M | 12.71M | 8.00M | 9.39M |
| Gross Profit | 2.25B | 2.17B | 1.91B | 1.41B | 1.24B | 961.41M | 671.90M | 442.53M | 305.62M | 242.63M | 206.26M | 181.21M | 147.47M |
| Gross Profit Ratio | 93.94% | 93.23% | 95.47% | 95.38% | 96.26% | 95.80% | 95.41% | 95.93% | 96.43% | 95.24% | 94.20% | 95.77% | 94.01% |
| Research & Development | 354.27M | 339.89M | 243.60M | 199.21M | 166.39M | 125.47M | 90.26M | 63.74M | 43.18M | 40.93M | 33.02M | 25.18M | 0.00 |
| General & Administrative | 19.72M | 17.54M | 27.80M | 26.89M | 33.76M | 36.92M | 21.39M | 8.90M | 8.30M | 8.25M | 7.52M | 42.84M | 34.79M |
| Selling & Marketing | 1.67B | 1.58B | 1.38B | 1.01B | 909.52M | 718.44M | 502.71M | 324.36M | 213.75M | 165.71M | 143.03M | 127.36M | 100.18M |
| SG&A | 1.69B | 1.60B | 1.41B | 1.03B | 943.27M | 755.36M | 524.10M | 333.26M | 222.05M | 173.96M | 150.56M | 170.19M | 134.97M |
| Other Expenses | 41.22M | -9.87M | 642.54K | -1.61M | 4.42M | 6.84M | 3.26M | 49.94M | 35.51M | 33.01M | 24.29M | 23.37M | 20.89M |
| Operating Expenses | 2.08B | 1.93B | 1.65B | 1.23B | 1.11B | 867.05M | 603.42M | 428.18M | 285.26M | 231.91M | 198.12M | 172.23M | 137.09M |
| Cost & Expenses | 2.23B | 2.09B | 1.74B | 1.30B | 1.16B | 909.24M | 635.74M | 446.96M | 296.57M | 244.04M | 210.83M | 180.22M | 146.48M |
| Interest Income | 28.08M | 33.98M | 62.33M | 31.58M | 27.55M | 25.11M | 2.18M | 1.13M | 3.77M | 6.48M | 3.92M | 1.99M | 0.00 |
| Interest Expense | 540.31K | 539.01K | 0.00 | 835.79K | 947.02K | 1.72M | 727.26K | 10.51K | 3.71M | 33.10K | 22.66K | 1.00 | 0.00 |
| Depreciation & Amortization | 30.38M | 28.43M | 27.59M | 16.72M | 16.30M | 13.13M | 10.21M | 7.13M | 4.06M | 1.57M | 1.24M | 1.19M | 626.70K |
| EBITDA | 203.58M | 259.60M | 359.53M | 264.64M | 169.29M | 124.16M | 102.80M | 80.43M | 22.57M | 12.28M | 9.38M | 10.18M | 11.01M |
| EBITDA Ratio | 8.51% | 11.71% | 17.80% | 18.29% | 12.69% | 14.61% | 14.92% | 17.74% | 8.29% | 6.67% | 4.91% | 5.67% | 7.82% |
| Operating Income | 165.30M | 223.40M | 326.88M | 244.06M | 137.14M | 107.56M | 88.51M | 23.30M | 27.44M | 13.14M | 10.69M | 10.42M | 9.78M |
| Operating Income Ratio | 6.91% | 9.58% | 16.32% | 16.46% | 10.66% | 10.72% | 12.57% | 5.05% | 8.66% | 5.16% | 4.88% | 5.51% | 6.24% |
| Total Other Income/Expenses | 7.51M | 10.29M | 33.45M | 5.60M | 5.55M | 6.84M | 3.10M | 49.93M | 35.50M | 32.91M | 28.16M | 24.80M | 20.89M |
| Income Before Tax | 172.81M | 233.69M | 334.97M | 249.66M | 142.70M | 114.40M | 91.76M | 73.23M | 62.95M | 46.05M | 38.86M | 33.79M | 30.67M |
| Income Before Tax Ratio | 7.22% | 10.02% | 16.72% | 16.84% | 11.10% | 11.40% | 13.03% | 15.87% | 19.86% | 18.08% | 17.74% | 17.86% | 19.55% |
| Income Tax Expense | -5.87M | 10.46M | 26.27M | 20.25M | 3.37M | 6.21M | 5.85M | 8.79M | 12.54M | 2.98M | 2.81M | 542.52K | 278.36K |
| Net Income | 178.68M | 223.34M | 308.70M | 229.55M | 139.73M | 114.49M | 86.97M | 65.22M | 50.40M | 43.07M | 36.05M | 33.25M | 30.40M |
| Net Income Ratio | 7.47% | 9.58% | 15.41% | 15.49% | 10.87% | 11.41% | 12.35% | 14.14% | 15.90% | 16.91% | 16.46% | 17.57% | 19.38% |
| EPS | 0.69 | 0.86 | 1.18 | 0.92 | 0.57 | 0.46 | 0.53 | 0.35 | 0.27 | 0.23 | 0.20 | 0.18 | 0.17 |
| EPS Diluted | 0.69 | 0.86 | 1.18 | 0.91 | 0.40 | 0.46 | 0.53 | 0.35 | 0.27 | 0.23 | 0.20 | 0.18 | 0.17 |
| Weighted Avg Shares Out | 258.96M | 259.69M | 260.60M | 249.51M | 246.62M | 246.59M | 162.59M | 184.60M | 183.59M | 184.30M | 184.20M | 185.32M | 183.36M |
| Weighted Avg Shares Out (Dil) | 258.96M | 259.69M | 260.60M | 252.25M | 350.38M | 249.79M | 165.07M | 184.61M | 183.61M | 184.30M | 184.24M | 185.37M | 183.36M |
Source: https://incomestatements.info
Category: Stock Reports