Beyondsoft Corporation (SHE:002649)
China
· Delayed Price · Currency is CNY 12.10
+0.01 (0.08%)
Apr 25, 2025, 2:45 PM CST
Beyondsoft Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,911 | 6,899 | 6,563 | 6,442 | 5,494 | 4,274 | Upgrade
|
| Other Revenue | - | - | 38.54 | 36.97 | 38.3 | 36.45 | Upgrade
|
| Revenue | 6,911 | 6,899 | 6,601 | 6,479 | 5,532 | 4,310 | Upgrade
|
| Revenue Growth (YoY) | 3.85% | 4.50% | 1.88% | 17.11% | 28.36% | 16.88% | Upgrade
|
| Cost of Revenue | 5,279 | 5,240 | 4,961 | 4,832 | 4,085 | 3,256 | Upgrade
|
| Gross Profit | 1,632 | 1,659 | 1,640 | 1,647 | 1,447 | 1,054 | Upgrade
|
| Selling, General & Admin | 1,027 | 1,036 | 967.66 | 875.98 | 626.29 | 398.41 | Upgrade
|
| Research & Development | 296.69 | 316.08 | 327.51 | 326.06 | 265.32 | 206.41 | Upgrade
|
| Other Operating Expenses | 2.39 | 8.87 | 32.84 | 24.74 | 26.59 | 20.24 | Upgrade
|
| Operating Expenses | 1,326 | 1,361 | 1,344 | 1,277 | 932.43 | 645.92 | Upgrade
|
| Operating Income | 306.03 | 298.33 | 296.24 | 369.93 | 514.91 | 408 | Upgrade
|
| Interest Expense | - | - | -9.71 | -11.3 | -35.76 | -44.65 | Upgrade
|
| Interest & Investment Income | - | - | 28.71 | 18.55 | 13.51 | 21.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -17.81 | 14.22 | -32.62 | -12.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.67 | -39.99 | -2.55 | -2.79 | -2.7 | -7.23 | Upgrade
|
| EBT Excluding Unusual Items | 315.7 | 258.34 | 294.88 | 388.61 | 457.35 | 365.23 | Upgrade
|
| Impairment of Goodwill | - | - | -81.25 | -72.95 | -19.67 | -18.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.25 | -6.61 | -17.92 | -13.16 | 11.89 | 1.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -0.13 | 0.02 | -2.86 | -0.05 | -0.04 | Upgrade
|
| Asset Writedown | -102.59 | -102.59 | -3.45 | -1.56 | -1.28 | -1.1 | Upgrade
|
| Other Unusual Items | - | - | 66.16 | 47.96 | 31.43 | 43.28 | Upgrade
|
| Pretax Income | 206.63 | 149.01 | 258.44 | 346.04 | 479.67 | 391.1 | Upgrade
|
| Income Tax Expense | 32.37 | 26.86 | 44.77 | 46.38 | 62.38 | 48.71 | Upgrade
|
| Earnings From Continuing Operations | 174.26 | 122.15 | 213.67 | 299.65 | 417.29 | 342.39 | Upgrade
|
| Minority Interest in Earnings | 2.43 | 2.12 | 3.64 | 9.59 | -13.32 | -11.54 | Upgrade
|
| Net Income | 176.69 | 124.28 | 217.31 | 309.25 | 403.97 | 330.85 | Upgrade
|
| Net Income to Common | 176.69 | 124.28 | 217.31 | 309.25 | 403.97 | 330.85 | Upgrade
|
| Net Income Growth | 3.45% | -42.81% | -29.73% | -23.45% | 22.10% | 34.26% | Upgrade
|
| Shares Outstanding (Basic) | 580 | 592 | 587 | 583 | 537 | 529 | Upgrade
|
| Shares Outstanding (Diluted) | 580 | 592 | 587 | 583 | 537 | 550 | Upgrade
|
| Shares Change (YoY) | -3.00% | 0.76% | 0.66% | 8.62% | -2.25% | 3.04% | Upgrade
|
| EPS (Basic) | 0.30 | 0.21 | 0.37 | 0.53 | 0.75 | 0.63 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.21 | 0.37 | 0.53 | 0.75 | 0.60 | Upgrade
|
| EPS Growth | 6.66% | -43.24% | -30.19% | -29.52% | 24.92% | 30.30% | Upgrade
|
| Free Cash Flow | 195.81 | 139.36 | 237.13 | 364.7 | 348.4 | 528.56 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | 0.23 | 0.40 | 0.63 | 0.65 | 0.96 | Upgrade
|
| Dividend Per Share | - | - | 0.026 | 0.205 | 0.310 | 0.218 | Upgrade
|
| Dividend Growth | - | - | -87.32% | -33.87% | 42.20% | 131.91% | Upgrade
|
| Gross Margin | 23.62% | 24.05% | 24.85% | 25.42% | 26.16% | 24.45% | Upgrade
|
| Operating Margin | 4.43% | 4.32% | 4.49% | 5.71% | 9.31% | 9.47% | Upgrade
|
| Profit Margin | 2.56% | 1.80% | 3.29% | 4.77% | 7.30% | 7.68% | Upgrade
|
| Free Cash Flow Margin | 2.83% | 2.02% | 3.59% | 5.63% | 6.30% | 12.26% | Upgrade
|
| EBITDA | 356.36 | 347 | 338.25 | 426.38 | 575.03 | 463.83 | Upgrade
|
| EBITDA Margin | 5.16% | 5.03% | 5.12% | 6.58% | 10.39% | 10.76% | Upgrade
|
| D&A For EBITDA | 50.33 | 48.67 | 42.01 | 56.46 | 60.12 | 55.84 | Upgrade
|
| EBIT | 306.03 | 298.33 | 296.24 | 369.93 | 514.91 | 408 | Upgrade
|
| EBIT Margin | 4.43% | 4.32% | 4.49% | 5.71% | 9.31% | 9.47% | Upgrade
|
| Effective Tax Rate | 15.67% | 18.03% | 17.32% | 13.40% | 13.01% | 12.45% | Upgrade
|
| Revenue as Reported | - | - | 6,601 | 6,479 | 5,532 | 4,310 | Upgrade
|
| Advertising Expenses | - | - | 5.38 | 3.39 | 2.28 | 3.24 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.