Beyondsoft Corporation
SZSE:002649.SZ
11.49 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,601.201 | 6,479.063 | 5,532.449 | 4,309.968 | 3,687.646 | 2,882.963 | 2,250.498 | 1,933.996 | 1,718.089 | 1,561.463 | 1,328.834 | 814.853 | 685.725 | 429.338 | 305.617 | 291.325 |
| Cost of Revenue
| 4,960.204 | 4,831.638 | 4,085.118 | 3,254.724 | 2,877.345 | 2,191.352 | 1,596.541 | 1,361.439 | 1,157.328 | 1,037.116 | 916.865 | 551.625 | 446.705 | 262.464 | 182.068 | 178.04 |
| Gross Profit
| 1,640.997 | 1,647.425 | 1,447.33 | 1,055.245 | 810.301 | 691.612 | 653.958 | 572.557 | 560.762 | 524.347 | 411.969 | 263.228 | 239.02 | 166.874 | 123.549 | 113.286 |
| Gross Profit Ratio
| 0.249 | 0.254 | 0.262 | 0.245 | 0.22 | 0.24 | 0.291 | 0.296 | 0.326 | 0.336 | 0.31 | 0.323 | 0.349 | 0.389 | 0.404 | 0.389 |
| Reseach & Development Expenses
| 327.51 | 326.057 | 265.32 | 206.408 | 183.53 | 156.447 | 121.512 | 136.829 | 130.249 | 110.917 | 85.969 | 44.395 | 26.017 | 10.276 | 7.57 | 8.424 |
| General & Administrative Expenses
| 281.053 | 238.925 | 186.231 | 73.627 | 88.463 | 80.928 | 73.815 | 97.612 | 86.286 | 63.737 | 66.21 | 44.605 | 38.189 | 29.169 | 23.251 | 22.476 |
| Selling & Marketing Expenses
| 222.872 | 187.92 | 139.005 | 112.536 | 108.15 | 88.785 | 71.595 | 67.982 | 48.344 | 53.313 | 55.222 | 45.762 | 41.989 | 19.9 | 10.283 | 13.913 |
| SG&A
| 503.925 | 426.845 | 325.236 | 186.163 | 196.614 | 169.713 | 145.409 | 165.594 | 134.631 | 117.05 | 121.432 | 90.366 | 80.177 | 49.069 | 33.533 | 36.389 |
| Other Expenses
| -1.09 | 422.495 | 297.914 | 192.2 | 140.152 | -1.861 | 5.856 | 18.515 | 72.566 | 30.18 | 41.423 | 41.687 | 34.401 | 6.731 | 1.905 | 2.798 |
| Operating Expenses
| 1,264.216 | 1,175.397 | 888.47 | 584.771 | 520.295 | 456.888 | 380.642 | 468.187 | 425.347 | 349.086 | 311.678 | 209.082 | 173.321 | 106.13 | 70.722 | 79.864 |
| Operating Income
| 259.527 | 498.662 | 479.248 | 389.199 | 265.293 | 248.325 | 237.598 | 115.845 | 136.366 | 165.409 | 84.708 | 60.177 | 49.411 | 54.174 | 44.664 | 30.387 |
| Operating Income Ratio
| 0.039 | 0.077 | 0.087 | 0.09 | 0.072 | 0.086 | 0.106 | 0.06 | 0.079 | 0.106 | 0.064 | 0.074 | 0.072 | 0.126 | 0.146 | 0.104 |
| Total Other Income Expenses Net
| -118.343 | -152.624 | 0.424 | 1.896 | 1.052 | -1.861 | 5.856 | 16.588 | 73.915 | 25.422 | 40.683 | 41.167 | 33.749 | 6.481 | 0.882 | 2.588 |
| Income Before Tax
| 258.438 | 346.038 | 479.672 | 391.095 | 266.345 | 246.464 | 243.454 | 132.433 | 210.282 | 190.832 | 125.39 | 101.343 | 83.16 | 60.655 | 45.545 | 32.975 |
| Income Before Tax Ratio
| 0.039 | 0.053 | 0.087 | 0.091 | 0.072 | 0.085 | 0.108 | 0.068 | 0.122 | 0.122 | 0.094 | 0.124 | 0.121 | 0.141 | 0.149 | 0.113 |
| Income Tax Expense
| 44.767 | 46.384 | 62.385 | 48.706 | 15.775 | 21.082 | 24.444 | 16.977 | 29.585 | 20.951 | -2.564 | 5.048 | 11.556 | 5.251 | 5.753 | 6.092 |
| Net Income
| 217.312 | 309.247 | 403.969 | 330.849 | 246.427 | 221.71 | 217.645 | 117.18 | 180.921 | 170.449 | 127.907 | 95.742 | 71.642 | 55.315 | 38.776 | 24.932 |
| Net Income Ratio
| 0.033 | 0.048 | 0.073 | 0.077 | 0.067 | 0.077 | 0.097 | 0.061 | 0.105 | 0.109 | 0.096 | 0.117 | 0.104 | 0.129 | 0.127 | 0.086 |
| EPS
| 0.37 | 0.53 | 0.75 | 0.63 | 0.47 | 0.42 | 0.43 | 0.23 | 0.36 | 0.34 | 0.28 | 0.21 | 0.19 | 0.16 | 0.12 | 0.073 |
| EPS Diluted
| 0.37 | 0.53 | 0.75 | 0.6 | 0.46 | 0.42 | 0.42 | 0.23 | 0.36 | 0.34 | 0.28 | 0.21 | 0.19 | 0.16 | 0.12 | 0.073 |
| EBITDA
| 490.46 | 617.728 | 643.793 | 530.768 | 376.977 | 336.232 | 290.796 | 188.134 | 255.83 | 233.758 | 155.618 | 116.576 | 107.169 | 74.27 | 62.097 | 43.902 |
| EBITDA Ratio
| 0.074 | 0.095 | 0.116 | 0.123 | 0.102 | 0.117 | 0.129 | 0.097 | 0.149 | 0.15 | 0.117 | 0.143 | 0.156 | 0.173 | 0.203 | 0.151 |