See more : MicroPort NeuroTech Limited (2172.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Zwsoft Co.,Ltd. (688083.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zwsoft Co.,Ltd., a leading company in the Software – Application industry within the Technology sector.
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Zwsoft Co.,Ltd. (688083.SS)
About Zwsoft Co.,Ltd.
ZWCAD Software Co., Ltd. develops engineering software solutions. It offers ZWSim-EM, a 3D full-wave electromagnetic simulator; ZWCAD, a computer aided design (CAD) solution; and ZW3D, an integrated CAD/computer-aided manufacturing solution for product development. The company was founded in 1993 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 827.59M | 600.98M | 618.68M | 456.09M | 361.08M | 255.03M | 183.87M | 138.41M | 118.80M |
| Cost of Revenue | 52.35M | 9.73M | 13.15M | 5.65M | 7.98M | 1.87M | 6.45M | 5.87M | 11.09M |
| Gross Profit | 775.24M | 591.25M | 605.53M | 450.44M | 353.10M | 253.16M | 177.42M | 132.54M | 107.70M |
| Gross Profit Ratio | 93.67% | 98.38% | 97.87% | 98.76% | 97.79% | 99.27% | 96.49% | 95.76% | 90.66% |
| Research & Development | 389.74M | 288.53M | 202.90M | 151.16M | 108.01M | 84.80M | 73.48M | 0.00 | 0.00 |
| General & Administrative | 7.45M | 18.42M | 22.97M | 11.75M | 10.82M | 10.47M | 4.78M | 66.81M | 55.16M |
| Selling & Marketing | 137.80M | 344.18M | 266.94M | 181.48M | 148.43M | 119.12M | 77.85M | 60.02M | 51.51M |
| SG&A | 532.17M | 362.60M | 289.91M | 193.23M | 159.25M | 129.59M | 82.63M | 126.83M | 106.67M |
| Other Expenses | -204.28M | -15.71M | -39.22M | -25.41M | -11.64M | 995.75K | -988.70K | 0.00 | 0.00 |
| Operating Expenses | 718.31M | 635.43M | 453.58M | 318.98M | 255.62M | 206.96M | 147.78M | 109.84M | 108.56M |
| Cost & Expenses | 770.74M | 645.16M | 466.73M | 324.64M | 263.60M | 208.82M | 154.23M | 115.70M | 119.65M |
| Interest Income | 4.93M | 4.38M | 5.01M | 510.12K | 124.24K | 107.39K | 40.49K | 454.35K | 187.49K |
| Interest Expense | 2.65M | 1.74M | 1.62M | 158.57K | 0.00 | 0.00 | 160.95K | 0.00 | 0.00 |
| Depreciation & Amortization | 60.17M | 40.82M | 26.52M | 7.53M | 4.92M | 3.28M | 2.83M | 2.24M | 2.21M |
| EBITDA | 116.36M | 43.07M | 226.14M | 143.98M | 104.07M | 52.08M | 32.86M | 6.00M | 1.85M |
| EBITDA Ratio | 14.06% | 1.19% | 31.45% | 31.92% | 28.72% | 19.49% | 17.95% | 4.33% | 1.56% |
| Operating Income | 56.85M | -27.75M | 202.00M | 136.75M | 101.40M | 47.63M | 30.73M | 3.76M | -363.29K |
| Operating Income Ratio | 6.87% | -4.62% | 32.65% | 29.98% | 28.08% | 18.68% | 16.72% | 2.72% | -0.31% |
| Total Other Income/Expenses | -4.01M | -2.96M | -407.82K | -753.38K | -2.47M | 995.75K | -988.70K | 20.06M | 641.83K |
| Income Before Tax | 52.84M | -3.27M | 201.59M | 136.00M | 98.93M | 48.63M | 29.75M | 23.16M | -669.31K |
| Income Before Tax Ratio | 6.39% | -0.54% | 32.58% | 29.82% | 27.40% | 19.07% | 16.18% | 16.73% | -0.56% |
| Income Tax Expense | -6.93M | -7.16M | 19.94M | 15.62M | 9.86M | 4.14M | 2.15M | 532.42K | 368.60K |
| Net Income | 61.41M | 3.89M | 181.65M | 120.38M | 89.07M | 44.49M | 27.59M | 22.63M | -1.04M |
| Net Income Ratio | 7.42% | 0.65% | 29.36% | 26.39% | 24.67% | 17.44% | 15.01% | 16.35% | -0.87% |
| EPS | 0.51 | 0.03 | 1.50 | 0.99 | 0.73 | 0.79 | 0.35 | 0.57 | -0.03 |
| EPS Diluted | 0.51 | 0.03 | 1.50 | 0.99 | 0.73 | 0.79 | 0.35 | 0.57 | -0.03 |
| Weighted Avg Shares Out | 120.40M | 121.18M | 121.41M | 121.41M | 121.41M | 56.11M | 78.38M | 39.70M | 34.60M |
| Weighted Avg Shares Out (Dil) | 120.40M | 121.18M | 121.41M | 121.41M | 121.41M | 56.11M | 39.99M | 39.70M | 34.60M |
Source: https://incomestatements.info
Category: Stock Reports