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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	6,738	6,866	6,563	6,442	5,494	4,274
Other Revenue	32.9	32.9	38.54	36.97	38.3	36.45
Revenue	6,771	6,899	6,601	6,479	5,532	4,310
Revenue Growth (YoY)	-0.82%	4.50%	1.88%	17.11%	28.36%	16.88%
Cost of Revenue	5,208	5,240	4,961	4,832	4,085	3,256
Gross Profit	1,564	1,659	1,640	1,647	1,447	1,054
Selling, General & Admin	976.88	1,036	967.66	875.98	626.29	398.41
Research & Development	301.12	316.08	327.51	326.06	265.32	206.41
Other Operating Expenses	56.52	37.16	32.84	24.74	26.59	20.24
Operating Expenses	1,373	1,419	1,344	1,277	932.43	645.92
Operating Income	190.13	239.8	296.24	369.93	514.91	408
Interest Expense	-10.15	-12.71	-9.71	-11.3	-35.76	-44.65
Interest & Investment Income	24.78	27.86	28.71	18.55	13.51	21.63
Currency Exchange Gain (Loss)	-21.5	-21.5	-17.81	14.22	-32.62	-12.51
Other Non Operating Income (Expenses)	14.56	-3.16	-2.55	-2.79	-2.7	-7.23
EBT Excluding Unusual Items	197.82	230.29	294.88	388.61	457.35	365.23
Impairment of Goodwill	-94.39	-94.39	-81.25	-72.95	-19.67	-18.03
Gain (Loss) on Sale of Investments	-6.66	-14.51	-17.92	-13.16	11.89	1.76
Gain (Loss) on Sale of Assets	0.32	-0.13	0.02	-2.86	-0.05	-0.04
Asset Writedown	-1.75	-0.99	-3.45	-1.56	-1.28	-1.1
Other Unusual Items	55.14	28.75	66.16	47.96	31.43	43.28
Pretax Income	150.49	149.01	258.44	346.04	479.67	391.1
Income Tax Expense	25.5	26.86	44.77	46.38	62.38	48.71
Earnings From Continuing Operations	124.99	122.15	213.67	299.65	417.29	342.39
Minority Interest in Earnings	4.01	2.12	3.64	9.59	-13.32	-11.54
Net Income	129	124.28	217.31	309.25	403.97	330.85
Net Income to Common	129	124.28	217.31	309.25	403.97	330.85
Net Income Growth	-24.83%	-42.81%	-29.73%	-23.45%	22.10%	34.26%
Shares Outstanding (Basic)	591	592	587	583	537	529
Shares Outstanding (Diluted)	591	592	587	583	537	550
Shares Change (YoY)	-0.04%	0.76%	0.66%	8.62%	-2.25%	3.04%
EPS (Basic)	0.22	0.21	0.37	0.53	0.75	0.63
EPS (Diluted)	0.22	0.21	0.37	0.53	0.75	0.60
EPS Growth	-24.80%	-43.24%	-30.19%	-29.52%	24.92%	30.30%
Free Cash Flow	278.11	139.36	237.13	364.7	348.4	528.56
Free Cash Flow Per Share	0.47	0.23	0.40	0.63	0.65	0.96
Dividend Per Share	0.171	0.171	0.026	0.205	0.310	0.218
Dividend Growth	557.69%	557.69%	-87.32%	-33.87%	42.20%	131.91%
Gross Margin	23.09%	24.04%	24.85%	25.42%	26.16%	24.45%
Operating Margin	2.81%	3.48%	4.49%	5.71%	9.31%	9.47%
Profit Margin	1.91%	1.80%	3.29%	4.77%	7.30%	7.68%
Free Cash Flow Margin	4.11%	2.02%	3.59%	5.63%	6.30%	12.26%
EBITDA	233.66	286.84	347.95	426.38	575.03	463.83
EBITDA Margin	3.45%	4.16%	5.27%	6.58%	10.39%	10.76%
D&A For EBITDA	43.53	47.04	51.71	56.46	60.12	55.84
EBIT	190.13	239.8	296.24	369.93	514.91	408
EBIT Margin	2.81%	3.48%	4.49%	5.71%	9.31%	9.47%
Effective Tax Rate	16.94%	18.03%	17.32%	13.40%	13.01%	12.45%
Revenue as Reported	6,771	6,899	6,601	6,479	5,532	4,310
Advertising Expenses	-	4.68	5.38	3.39	2.28	3.24

Source: S&P Global Market Intelligence. Standard template. Financial Sources.