Beyondsoft Corporation (SHE:002649)
China · Delayed Price · Currency is CNY 9.34
-0.19 (-1.99%)
Sep 10, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 6,429 | 6,653 | 6,866 | 6,563 | 6,442 | 5,494 |
Other Revenue | 10.21 | 25.46 | 32.9 | 38.54 | 36.97 | 38.3 |
| 6,440 | 6,678 | 6,899 | 6,601 | 6,479 | 5,532 | |
Revenue Growth | -6.37% | -3.19% | 4.50% | 1.88% | 17.11% | 28.36% |
Cost of Revenue | 4,987 | 5,190 | 5,240 | 4,961 | 4,832 | 4,085 |
Gross Profit | 1,453 | 1,488 | 1,659 | 1,640 | 1,647 | 1,447 |
Selling, General & Admin | 922.82 | 970.79 | 1,036 | 967.66 | 875.98 | 626.29 |
Research & Development | 275.16 | 292.73 | 316.08 | 327.51 | 326.06 | 265.32 |
Other Operating Expenses | 39.21 | 41.18 | 37.16 | 32.84 | 24.74 | 26.59 |
Operating Expenses | 1,257 | 1,333 | 1,419 | 1,344 | 1,277 | 932.43 |
Operating Income | 196.44 | 155.07 | 239.8 | 296.24 | 369.93 | 514.91 |
Interest Expense | -3.48 | -9 | -12.71 | -9.71 | -11.3 | -35.76 |
Interest & Investment Income | 10.85 | 23.02 | 27.86 | 28.71 | 18.55 | 13.51 |
Currency Exchange Gain (Loss) | -37.72 | -11.11 | -21.5 | -17.81 | 14.22 | -32.62 |
Other Non Operating Income (Expenses) | -58.77 | 1.9 | -3.16 | -2.55 | -2.79 | -2.7 |
EBT Excluding Unusual Items | 107.32 | 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 | -20.76 | -21.74 | -14.51 | -17.92 | -13.16 | 11.89 |
Gain (Loss) on Sale of Assets | -2 | -1.51 | -0.13 | 0.02 | -2.86 | -0.05 |
Asset Writedown | -0.93 | -1.07 | -0.99 | -3.45 | -1.56 | -1.28 |
Other Unusual Items | 21.92 | 32.21 | 28.75 | 66.16 | 47.96 | 31.43 |
Pretax Income | 75.89 | 138.1 | 149.01 | 258.44 | 346.04 | 479.67 |
Income Tax Expense | 27.57 | 37.81 | 26.86 | 44.77 | 46.38 | 62.38 |
Earnings From Continuing Operations | 48.31 | 100.29 | 122.15 | 213.67 | 299.65 | 417.29 |
Minority Interest in Earnings | 2.91 | 3.85 | 2.12 | 3.64 | 9.59 | -13.32 |
Net Income | 51.22 | 104.14 | 124.28 | 217.31 | 309.25 | 403.97 |
Net Income to Common | 51.22 | 104.14 | 124.28 | 217.31 | 309.25 | 403.97 |
Net Income Growth | -70.38% | -16.20% | -42.81% | -29.73% | -23.45% | 22.10% |
Shares Outstanding (Basic) | 578 | 579 | 592 | 587 | 583 | 537 |
Shares Outstanding (Diluted) | 578 | 579 | 592 | 587 | 583 | 537 |
Shares Change | -3.35% | -2.24% | 0.76% | 0.66% | 8.62% | -2.25% |
EPS (Basic) | 0.09 | 0.18 | 0.21 | 0.37 | 0.53 | 0.75 |
EPS (Diluted) | 0.09 | 0.18 | 0.21 | 0.37 | 0.53 | 0.75 |
EPS Growth | -69.35% | -14.29% | -43.24% | -30.19% | -29.52% | 24.92% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 160.5 | 275.22 | 139.36 | 237.13 | 364.7 | 348.4 |
Free Cash Flow Per Share | 0.28 | 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 | 22.57% | 22.29% | 24.04% | 24.85% | 25.42% | 26.16% |
Operating Margin | 3.05% | 2.32% | 3.48% | 4.49% | 5.71% | 9.31% |
Profit Margin | 0.80% | 1.56% | 1.80% | 3.29% | 4.77% | 7.30% |
Free Cash Flow Margin | 2.49% | 4.12% | 2.02% | 3.59% | 5.63% | 6.30% |
EBITDA | 241.98 | 200.04 | 288.47 | 347.95 | 426.38 | 575.03 |
EBITDA Margin | 3.76% | 3.00% | 4.18% | 5.27% | 6.58% | 10.39% |
D&A For EBITDA | 45.54 | 44.97 | 48.67 | 51.71 | 56.46 | 60.12 |
EBIT | 196.44 | 155.07 | 239.8 | 296.24 | 369.93 | 514.91 |
EBIT Margin | 3.05% | 2.32% | 3.48% | 4.49% | 5.71% | 9.31% |
Effective Tax Rate | 36.34% | 27.38% | 18.03% | 17.32% | 13.40% | 13.01% |
Revenue as Reported | 3,332 | 6,678 | 6,899 | 6,601 | 6,479 | 5,532 |
Advertising Expenses | - | 9.08 | 4.68 | 5.38 | 3.39 | 2.28 |