Beyondsoft Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	6,538	6,653	6,866	6,563	6,442	5,494
Other Revenue	25.46	25.46	32.9	38.54	36.97	38.3
Revenue	6,564	6,678	6,899	6,601	6,479	5,532
Revenue Growth (YoY)	-5.02%	-3.19%	4.50%	1.88%	17.11%	28.36%
Cost of Revenue	5,109	5,190	5,240	4,961	4,832	4,085
Gross Profit	1,455	1,488	1,659	1,640	1,647	1,447
Selling, General & Admin	951.51	970.79	1,036	967.66	875.98	626.29
Research & Development	293.59	292.73	316.08	327.51	326.06	265.32
Other Operating Expenses	51.11	41.18	37.16	32.84	24.74	26.59
Operating Expenses	1,328	1,333	1,419	1,344	1,277	932.43
Operating Income	127.52	155.07	239.8	296.24	369.93	514.91
Interest Expense	-8.45	-9	-12.71	-9.71	-11.3	-35.76
Interest & Investment Income	21.29	23.02	27.86	28.71	18.55	13.51
Currency Exchange Gain (Loss)	-11.11	-11.11	-21.5	-17.81	14.22	-32.62
Other Non Operating Income (Expenses)	-35.84	1.9	-3.16	-2.55	-2.79	-2.7
EBT Excluding Unusual Items	93.41	159.88	230.29	294.88	388.61	457.35
Impairment of Goodwill	-29.66	-29.66	-94.39	-81.25	-72.95	-19.67
Gain (Loss) on Sale of Investments	-21.35	-21.74	-14.51	-17.92	-13.16	11.89
Gain (Loss) on Sale of Assets	-2.1	-1.51	-0.13	0.02	-2.86	-0.05
Asset Writedown	-1.09	-1.07	-0.99	-3.45	-1.56	-1.28
Other Unusual Items	37.26	32.21	28.75	66.16	47.96	31.43
Pretax Income	76.46	138.1	149.01	258.44	346.04	479.67
Income Tax Expense	35.03	37.81	26.86	44.77	46.38	62.38
Earnings From Continuing Operations	41.43	100.29	122.15	213.67	299.65	417.29
Minority Interest in Earnings	2.64	3.85	2.12	3.64	9.59	-13.32
Net Income	44.07	104.14	124.28	217.31	309.25	403.97
Net Income to Common	44.07	104.14	124.28	217.31	309.25	403.97
Net Income Growth	-75.06%	-16.20%	-42.81%	-29.73%	-23.45%	22.10%
Shares Outstanding (Basic)	574	579	592	587	583	537
Shares Outstanding (Diluted)	574	579	592	587	583	537
Shares Change (YoY)	-1.03%	-2.24%	0.76%	0.66%	8.62%	-2.25%
EPS (Basic)	0.08	0.18	0.21	0.37	0.53	0.75
EPS (Diluted)	0.08	0.18	0.21	0.37	0.53	0.75
EPS Growth	-74.80%	-14.29%	-43.24%	-30.19%	-29.52%	24.92%
Free Cash Flow	223.04	275.22	139.36	237.13	364.7	348.4
Free Cash Flow Per Share	0.39	0.48	0.23	0.40	0.63	0.65
Dividend Per Share	0.130	0.130	0.171	0.026	0.205	0.310
Dividend Growth	-23.98%	-23.98%	557.69%	-87.32%	-33.87%	42.20%
Gross Margin	22.17%	22.29%	24.04%	24.85%	25.42%	26.16%
Operating Margin	1.94%	2.32%	3.48%	4.49%	5.71%	9.31%
Profit Margin	0.67%	1.56%	1.80%	3.29%	4.77%	7.30%
Free Cash Flow Margin	3.40%	4.12%	2.02%	3.59%	5.63%	6.30%
EBITDA	171.57	200.04	288.47	347.95	426.38	575.03
EBITDA Margin	2.61%	3.00%	4.18%	5.27%	6.58%	10.39%
D&A For EBITDA	44.05	44.97	48.67	51.71	56.46	60.12
EBIT	127.52	155.07	239.8	296.24	369.93	514.91
EBIT Margin	1.94%	2.32%	3.48%	4.49%	5.71%	9.31%
Effective Tax Rate	45.82%	27.38%	18.03%	17.32%	13.40%	13.01%
Revenue as Reported	6,564	6,678	6,899	6,601	6,479	5,532
Advertising Expenses	-	9.08	4.68	5.38	3.39	2.28

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