B-SOFT Co.,Ltd.

SZSE:300451.SZ

7.05 (CNY) • At close October 26, 2023
Overview | Financials

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 290.358254.025441.884351.244372.277458.949452.536355.951348.436388.563358.178317.407462.991689.474431.495375.798402.21515.035408.606381.548327.653537.224328.755293.743320.103490.31273.161272.497254.322393.708263.639255.86239.746224.036128.473113.70782.428166.60788.889101.09269.384157.25181.89799.1567.35
Cost of Revenue 130.304197.22249.877151.108181.692309.61208.278171.312167.61265.11141.372170.32198.479310.695202.547181.48174.617176.174204.512207.464139.833237.59154.592144.654152.094256.15125.866146.137120.161176.926142.609137.878131.316116.62454.79260.60148.07789.49938.38852.45134.84390.28832.48652.02234.904
Gross Profit 160.05456.805192.007200.136190.585149.34244.259184.64180.826123.453216.806147.087264.512378.78228.948194.318227.593338.861204.093174.084187.819299.634174.163149.088168.009234.16147.294126.36134.16216.782121.03117.983108.43107.41273.68253.10634.35277.10850.50148.64234.54166.96249.41147.12832.446
Gross Profit Ratio 0.5510.2240.4350.570.5120.3250.540.5190.5190.3180.6050.4630.5710.5490.5310.5170.5660.6580.4990.4560.5730.5580.530.5080.5250.4780.5390.4640.5280.5510.4590.4610.4520.4790.5740.4670.4170.4630.5680.4810.4980.4260.6030.4750.482
Reseach & Development Expenses 79.2783.86947.24669.81768.3571.05555.41960.23960.75768.13347.53653.31148.8574.22348.77243.52743.84871.32134.13136.27735.49951.77726.75731.79127.75842.10828.04346.30325.426148.14729.55853.746084.531034.151056.738022.841046.645022.080
General & Administrative Expenses 57.049-107.555141.357-29.02961.63-117.368147.073-30.15667.12336.645122.994-30.2659.674-86.607114.703-28.61158.675-71.46841.357-20.86548.052-83.56644.789-18.64648.364-64.95238.82-48.84671.149-144.90159.968-42.09962.96-83.58639.631-19.17931.57-54.23626.225-17.50125.359-61.85226.8926.67923.88
Selling & Marketing Expenses 22.544-24.16354.0129.19732.79135.39429.32132.17432.42923.78631.49128.33133.0943.21530.21340.45939.09753.741.93140.79327.91352.29935.88334.70227.53935.81329.76531.2122.68732.327.40328.9919.49618.4715.85520.71612.10811.91810.46813.88610.71312.99911.13414.7810.092
SG&A 79.593-131.717195.3670.168120.415-81.974176.3942.01899.552101.847154.484-1.92992.764-43.392144.91611.84897.772-17.76883.28819.92875.966-31.26780.67316.05675.904-29.1468.585-17.63693.836-112.60187.371-13.10982.456-65.11655.4851.53743.678-42.31836.692-3.61536.072-48.85238.02441.45933.973
Other Expenses 17.017326.665-79.534-0.419-0.9832.308-0.502-0.116-9.44984.614-70.46959.572-6.3440.041-0.198-2.0861.893-0.323-0.2540.002-0.442.119-0.156-0.1-0.05-0.394-0.003-0.397-0.085-2.1511.446-6.4766.59318.8998.9082.0435.37612.9255.2691.3685.41613.9185.4524.1654.793
Operating Expenses 175.879278.816163.079146.253189.748123.448140.969144.733150.86254.594131.551110.954135.27157.031122.672119.492133.157161.994110.037111.134104.772129.99597.37104.03391.269107.73990.49794.11774.6894.81285.1587.79783.90470.95956.7758.31344.41552.52837.40639.93536.71942.35839.06742.79634.542
Operating Income -15.825-222.01128.92915.0770.837-50.35173.1699.94910.959-131.14195.14341.451100.659195.6791.41463.189102.001184.3181.87545.74865.618140.21369.83875.95670.667113.42459.65622.36351.427118.97539.32722.64120.28533.87115.337-5.982-4.59222.9338.1494.347-1.98922.4364.8123.292-2.636
Operating Income Ratio -0.055-0.8740.0650.0430.002-0.110.1620.0280.031-0.3380.2660.1310.2170.2840.2120.1680.2540.3580.20.120.20.2610.2120.2590.2210.2310.2180.0820.2020.3020.1490.0880.0850.1510.119-0.053-0.0560.1380.0920.043-0.0290.1430.0590.033-0.039
Total Other Income Expenses Net 0.0010.9310.053-0.4190.9082.308-0.502-0.116-0.047-1.133-0.8691.1243.4131.379-0.198-2.0861.893-0.866-0.2540.002-0.443.55-0.156-0.241-0.05-0.394-0.003-0.397-0.085-5.1411.015-6.7216.59318.8998.9082.0435.37212.9255.1481.3685.41613.815.4524.1654.793
Income Before Tax -15.824-221.0828.98214.65817.331-48.04472.6669.83310.912-132.27470.28913.35104.072195.71191.21761.102103.894183.98781.62145.74965.179142.33169.68275.85670.617113.0359.65421.96551.341116.87540.73416.15426.87852.7724.245-3.9390.78135.85813.2975.7153.42736.24610.2657.4572.157
Income Before Tax Ratio -0.054-0.870.0660.0420.047-0.1050.1610.0280.031-0.340.1960.0420.2250.2840.2110.1630.2580.3570.20.120.1990.2650.2120.2580.2210.2310.2180.0810.2020.2970.1550.0630.1120.2360.189-0.0350.0090.2150.150.0570.0490.230.1250.0750.032
Income Tax Expense -1.1225.21.692-2.7431.664-0.0644.652-5.7310.8232.4750.4543.9612.26112.9083.8348.79612.23619.7885.3749.1915.94313.4589.47810.2476.5928.4197.1584.076.25518.5515.2993.4774.5296.5370.259-0.0590.0135.3011.5490.5121.254.9471.1731.2861.134
Net Income -15.647-226.27325.37715.01612.36-54.69267.37313.62410.383-128.30269.4129.2792.247183.01687.5152.1590.364164.8474.87634.64257.98129.00859.9363.01762.115100.85550.66416.98944.17395.85634.70211.93620.7542.56123.538-3.8670.77230.49811.8055.1552.22431.29.1276.1921.058
Net Income Ratio -0.054-0.8910.0570.0430.033-0.1190.1490.0380.03-0.330.1940.0290.1990.2650.2030.1390.2250.320.1830.0910.1770.240.1820.2150.1940.2060.1850.0620.1740.2430.1320.0470.0870.190.183-0.0340.0090.1830.1330.0510.0320.1980.1110.0620.016
EPS -0.01-0.150.0160.010.008-0.0350.0440.0090.007-0.130.0450.0060.060.120.0570.0340.060.110.0540.0250.0390.0910.0390.0430.0460.0720.0360.0110.0310.070.0240.0090.0150.0320.019-0.0030.0010.0230.010.0040.0020.0320.010.0070.001
EPS Diluted -0.01-0.150.0160.010.008-0.0350.0440.0090.007-0.130.0450.0060.060.120.0570.0340.060.110.0540.0250.0390.0910.0390.0430.0460.0720.0360.0110.0310.070.0240.0090.0150.0320.019-0.0030.0010.0230.010.0040.0020.0320.010.0070.001
EBITDA -15.686-220.23628.9649.63716.107-15.631103.44738.58243.191-22.82194.28236.846124.805218.69107.44861.101121.848185.229100.13458.17367.828145.03171.70785.96672.356115.37260.24627.15153.132113.00231.71118.74732.52472.32416.912-5.207-13.94124.5818.3828.707-1.78843.54515.864.332-1.341
EBITDA Ratio -0.054-0.8670.0660.1410.043-0.0340.2290.1080.124-0.0590.2630.1160.270.3170.2490.1630.3030.360.2450.1520.2070.270.2180.2930.2260.2350.2210.10.2090.2870.120.0730.1360.3230.132-0.046-0.1690.1480.2070.086-0.0260.2770.1940.044-0.02