Beyondsoft Corporation (002649.SZ) - Quarterly Income Statement

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002649.SZ
Financials

11.49 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	1,719.6	1,727.181	1,640.031	1,729.208	1,657.714	1,627.912	1,586.367	1,712.649	1,691.392	1,591.788	1,483.234	1,679.958	1,403.762	1,304.657	1,144.072	1,189.117	1,135.572	1,077.632	907.646	991.338	959.908	907.085	829.314	868.602	758.393	666.194	589.774	624.479	583.248	549.098	493.673	512.462	497.01	478.766	445.758	412.614	459.411	432.444	413.62	425.578	422.723	388.404	324.759	355.838	336.958	324.636	311.403	260.19	200.549	182.689	171.425	181.58	174.642	178.667	150.837	131.419	120.34
Cost of Revenue Numbers are in millions	1,302.158	1,263.319	1,289.776	1,292.635	1,211.307	1,229.121	1,227.141	1,291.743	1,192.98	1,176.133	1,170.783	1,216.26	1,020.678	957.629	890.552	838.982	840.018	800.627	775.097	808.693	728.916	695.757	643.979	688.963	560.67	500.948	440.771	468.963	402.617	370.386	354.574	423.671	309.023	323.209	305.536	272.48	327.177	281.257	276.414	270.283	279.868	259.82	227.145	250.646	234.189	214.033	217.997	176.335	139.858	119.415	116.017	111.908	111.526	115.629	107.642	77.974	73.64
Gross Profit Numbers are in millions	417.443	463.862	350.255	436.573	446.407	398.791	359.225	420.906	498.412	415.655	312.451	463.699	383.084	347.028	253.52	350.135	295.554	277.005	132.55	182.645	230.991	211.328	185.336	179.64	197.723	165.246	149.003	155.516	180.631	178.712	139.099	88.792	187.987	155.557	140.222	140.133	132.234	151.187	137.206	155.295	142.855	128.583	97.614	105.192	102.768	110.603	93.406	83.855	60.691	63.273	55.408	69.671	63.117	63.037	43.195	53.445	46.7
Gross Profit Ratio Numbers are in millions	0.243	0.269	0.214	0.252	0.269	0.245	0.226	0.246	0.295	0.261	0.211	0.276	0.273	0.266	0.222	0.294	0.26	0.257	0.146	0.184	0.241	0.233	0.223	0.207	0.261	0.248	0.253	0.249	0.31	0.325	0.282	0.173	0.378	0.325	0.315	0.34	0.288	0.35	0.332	0.365	0.338	0.331	0.301	0.296	0.305	0.341	0.3	0.322	0.303	0.346	0.323	0.384	0.361	0.353	0.286	0.407	0.388
Reseach & Development Expenses Numbers are in millions	111.982	95.914	59.208	85.338	98.362	80.581	63.229	46.952	124.825	86.201	68.079	82.213	64.625	61.149	57.333	56.52	52.578	54.788	42.522	61.791	51.313	32.19	38.236	48.053	41.612	37.163	29.619	8.152	67.713	52.26	0	663.801	0	58.135	0	130.249	0	54.567	0	110.917	0	20.631	0	91.935	0	25.804	0	45.36	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-42.081	180.126	-239.359	399.772	-51.693	172.334	-211.582	357.627	-38.326	131.206	-142.489	297.536	-52.899	84.083	-120.503	77.123	-21.499	53.382	-104.555	63.261	-22.294	55.549	-98.765	66.081	-35.593	77.039	-196.497	91.72	-45.987	81.167	-213.212	125.392	-36.206	93	-165.162	95.526	-35.563	81.128	-134.216	94.917	-18.102	51.261	-102.783	64.371	-22.763	57.06	-51.152	39.052	29.687	27.018	-27.369	26.697	-3.658	17.501	-11.408	19.21
Selling & Marketing Expenses Numbers are in millions	0	56.571	49.864	67.769	55.42	52.86	46.823	56.356	51.127	43.398	37.038	31.798	36.125	29.083	41.998	32.112	29.96	24.485	25.979	21.054	30.451	27.58	29.066	19.969	26.213	23.762	18.84	13.903	19.911	19.605	18.176	13.014	20.367	15.165	19.436	-11.332	31.752	9.197	18.727	3.278	15.564	16.263	18.208	5.759	14.854	16.915	17.695	9.375	14.649	10.564	11.173	12.671	12.198	9.169	7.95	4.248	6.78
SG&A Numbers are in millions	271.291	14.49	229.99	-171.591	455.192	1.167	219.157	-155.226	408.754	5.073	168.244	-110.691	333.661	-23.816	126.081	-88.391	107.084	2.986	79.361	-83.502	93.711	5.286	84.616	-78.795	92.294	-11.83	95.879	-182.593	111.631	-26.382	99.343	-200.198	145.759	-21.042	112.436	-176.494	127.278	-26.365	99.856	-130.937	110.48	-1.838	69.468	-97.025	79.225	-5.848	74.756	-41.777	53.701	40.251	38.191	-14.698	38.895	5.511	25.452	-7.16	25.99
Other Expenses Numbers are in millions	0.598	0.875	-0.107	-1.145	2.787	-2.6	-9.727	433.054	-176.007	171.426	-5.979	-0.646	-0.124	0.501	0.693	0.601	0.664	0.148	0.484	-0.583	0.195	0.292	1.148	-5.014	-0.019	-0.135	1.456	-14.584	10.467	4.319	5.655	-4.683	6.164	-4.01	7.879	15.902	-4.093	3.515	57.242	19.033	8.414	2.441	0.128	27.274	2.15	4.368	7.63	21.774	7.326	7.063	5.524	23.78	1.711	3.905	5.005	5.031	0.084
Operating Expenses Numbers are in millions	382.674	348.674	294.308	355.855	328.424	307.279	272.66	324.781	357.572	262.7	230.344	270.537	243.095	192.005	182.833	172.127	155.473	138.849	118.321	124.373	142.978	130.602	122.342	107.043	131.729	119.005	99.11	44.967	115.451	117.573	102.652	97.747	147.551	109.129	113.76	111.403	128.61	84.73	100.604	99.216	111.229	68.753	69.887	92.134	79.398	64.941	75.205	70.478	55.135	42.234	41.236	67.004	42.629	34.499	29.189	40.197	30.122
Operating Income Numbers are in millions	34.769	72.303	22.99	1.757	94.693	87.235	75.842	17.805	138.664	142.203	52.351	160.993	122.926	138.077	57.253	138.503	111.66	127.231	11.804	40.482	98.475	85.604	40.732	54.214	107.194	50.831	36.086	99.617	52.815	53.55	31.615	-4.642	38.388	55.102	26.996	28.198	15.111	59.405	33.652	54.03	26.402	55.485	29.492	-1.253	25.511	43.978	16.471	8.844	15.143	24.249	11.939	-0.356	16.73	23.169	9.867	11.066	14.223
Operating Income Ratio Numbers are in millions	0.02	0.042	0.014	0.001	0.057	0.054	0.048	0.01	0.082	0.089	0.035	0.096	0.088	0.106	0.05	0.116	0.098	0.118	0.013	0.041	0.103	0.094	0.049	0.062	0.141	0.076	0.061	0.16	0.091	0.098	0.064	-0.009	0.077	0.115	0.061	0.068	0.033	0.137	0.081	0.127	0.062	0.143	0.091	-0.004	0.076	0.135	0.053	0.034	0.076	0.133	0.07	-0.002	0.096	0.13	0.065	0.084	0.118
Total Other Income Expenses Net Numbers are in millions	72.733	0.875	-33.063	-126.428	2.787	-2.6	-0.131	1.481	1.385	-8.202	0.352	-0.646	-0.124	0.501	0.693	0.601	0.664	0.148	0.484	-0.583	0.195	0.292	1.148	-5.014	-0.019	1.717	1.456	-13.21	10.413	3.133	5.52	-5.531	5.712	8.813	7.594	18.575	-4.635	3.024	56.951	15.293	8.414	1.794	-0.079	26.767	2.15	4.368	7.397	21.73	7.094	6.875	5.467	23.432	1.478	3.875	4.964	4.782	0.084
Income Before Tax Numbers are in millions	107.501	73.177	22.884	0.612	97.48	84.635	75.711	19.286	140.049	134	52.702	160.347	122.802	138.577	57.945	139.104	112.325	127.379	12.288	39.899	98.67	85.896	41.88	49.2	107.176	52.548	37.541	86.408	63.229	56.683	37.135	-10.173	44.1	63.915	34.591	46.773	10.476	62.429	90.604	69.323	34.816	57.28	29.413	25.515	27.662	48.346	23.868	30.575	22.237	31.125	17.406	23.076	18.208	27.045	14.831	15.848	14.307
Income Before Tax Ratio Numbers are in millions	0.063	0.042	0.014	0	0.059	0.052	0.048	0.011	0.083	0.084	0.036	0.095	0.087	0.106	0.051	0.117	0.099	0.118	0.014	0.04	0.103	0.095	0.05	0.057	0.141	0.079	0.064	0.138	0.108	0.103	0.075	-0.02	0.089	0.133	0.078	0.113	0.023	0.144	0.219	0.163	0.082	0.147	0.091	0.072	0.082	0.149	0.077	0.118	0.111	0.17	0.102	0.127	0.104	0.151	0.098	0.121	0.119
Income Tax Expense Numbers are in millions	2.894	18.705	4.744	10.859	11.26	12.598	10.051	-10.454	16.399	33.018	7.422	30.261	7.671	16.258	8.195	19.259	0.921	22.409	6.118	-6.175	4.001	11.226	6.723	-6.967	17.368	4.922	5.759	-1.685	10.304	8.536	7.288	-9.42	9.675	6.102	10.62	-0.87	5.889	9.85	14.717	3.364	3.976	8.427	5.184	-16.846	2.685	9.21	2.387	-2.913	2.362	3.416	2.183	1.582	2.908	4.29	2.776	0.629	2.255
Net Income Numbers are in millions	103.77	55.358	19.281	-6.794	86.269	72.035	65.801	30.866	125.762	100.161	52.457	109.157	119.282	119.058	56.471	107.051	109.098	108.228	6.473	43.815	93.077	73.727	35.808	54.245	89.958	46.117	31.389	88.301	52.183	47.237	29.923	0.079	34.984	57.929	24.188	47.654	4.695	52.716	75.856	66.199	30.906	49.063	24.281	42.206	25.098	39.107	21.497	32.894	19.856	27.731	15.261	21.573	15.331	22.752	11.987	15.196	12.043
Net Income Ratio Numbers are in millions	0.06	0.032	0.012	-0.004	0.052	0.044	0.041	0.018	0.074	0.063	0.035	0.065	0.085	0.091	0.049	0.09	0.096	0.1	0.007	0.044	0.097	0.081	0.043	0.062	0.119	0.069	0.053	0.141	0.089	0.086	0.061	0	0.07	0.121	0.054	0.115	0.01	0.122	0.183	0.156	0.073	0.126	0.075	0.119	0.074	0.12	0.069	0.126	0.099	0.152	0.089	0.119	0.088	0.127	0.079	0.116	0.1
EPS Numbers are in millions	0.18	0.094	0.03	-0.011	0.15	0.12	0.11	0.053	0.22	0.18	0.09	0.22	0.2	0.2	0.11	0.2	0.21	0.21	0.012	0.081	0.18	0.14	0.068	0.1	0.18	0.09	0.062	0.17	0.1	0.091	0.06	0	0.067	0.12	0.05	0.099	0.008	0.11	0.15	0.13	0.063	0.1	0.05	0.087	0.057	0.088	0.047	0.071	0.043	0.061	0.05	0.047	0.047	0.05	0.036	0.045	0.072
EPS Diluted Numbers are in millions	0.18	0.094	0.03	-0.011	0.15	0.12	0.11	0.053	0.21	0.17	0.089	0.22	0.2	0.2	0.11	0.2	0.2	0.19	0.012	0.081	0.17	0.14	0.068	0.1	0.17	0.089	0.061	0.17	0.1	0.091	0.059	0	0.067	0.12	0.05	0.099	0.008	0.11	0.15	0.13	0.063	0.1	0.05	0.087	0.057	0.088	0.047	0.071	0.043	0.061	0.05	0.047	0.047	0.05	0.036	0.045	0.072
EBITDA Numbers are in millions	109.704	85.944	29.573	105.299	109.997	83.517	82.804	137.15	153.425	147.185	60.902	180.501	137.837	148.399	72.274	167.008	133.594	142.945	30.857	48.061	116.893	98.936	61.446	67.26	116.824	51.767	54.027	93.701	64.695	65.769	40.645	25.064	35.965	71.619	33.538	113.905	5.043	121.97	37.198	78.11	31.189	66.815	27.438	47.472	25.608	54.43	17.652	62.324	-1.68	23.056	15.11	27.111	21.171	32.572	15.978	16.685	17.633
EBITDA Ratio Numbers are in millions	0.064	0.05	0.018	0.061	0.066	0.051	0.052	0.08	0.091	0.092	0.041	0.107	0.098	0.114	0.063	0.14	0.118	0.133	0.034	0.048	0.122	0.109	0.074	0.077	0.154	0.078	0.092	0.15	0.111	0.12	0.082	0.049	0.072	0.15	0.075	0.276	0.011	0.282	0.09	0.184	0.074	0.172	0.084	0.133	0.076	0.168	0.057	0.24	-0.008	0.126	0.088	0.149	0.121	0.182	0.106	0.127	0.147

Beyondsoft Corporation

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SZSE:002649.SZ