
BeiJing Seeyon Internet Software Corp.
SSE:688369.SS
30.05 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2025 Q1 | 2024 Q4 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 105.18 | 229.651 | 214.736 | 219.55 | 182.59 | 386.171 | 226.498 | 315.469 | 163.348 | 388.183 | 221.021 | 281.398 | 141.828 | 479.208 | 186.596 | 247.827 | 117.599 | 372.337 | 139.324 | 180.884 | 70.747 | 317.95 | 131.169 | 167.203 | 83.514 | 274.2 |
Cost of Revenue
| 40.557 | 110.599 | 84.394 | 48.49 | 59.409 | 135.997 | 84.694 | 48.713 | 60.296 | 101.485 | 68.819 | 61.441 | 55.071 | 135.151 | 60.203 | 53.447 | 36.943 | 87.704 | 28.651 | 34.996 | 23.727 | 82.86 | 28.074 | 37.487 | 19.026 | 55.735 |
Gross Profit
| 64.623 | 119.052 | 130.342 | 171.06 | 123.18 | 250.174 | 141.804 | 266.757 | 103.052 | 286.698 | 152.202 | 219.957 | 86.756 | 344.057 | 126.392 | 194.38 | 80.656 | 284.633 | 110.673 | 145.888 | 47.02 | 235.09 | 103.095 | 129.716 | 64.487 | 218.464 |
Gross Profit Ratio
| 0.614 | 0.518 | 0.607 | 0.779 | 0.675 | 0.648 | 0.626 | 0.846 | 0.631 | 0.739 | 0.689 | 0.782 | 0.612 | 0.718 | 0.677 | 0.784 | 0.686 | 0.764 | 0.794 | 0.807 | 0.665 | 0.739 | 0.786 | 0.776 | 0.772 | 0.797 |
Reseach & Development Expenses
| 40.906 | 45.023 | 50.308 | 60.228 | 57.326 | 58.108 | 61.396 | 60.1 | 57.179 | 55.688 | 52.38 | 49.533 | 47.38 | 67.899 | 42.25 | 39.144 | 31.81 | 54.622 | 24.023 | 23.048 | 17.945 | 28.694 | 23.813 | 19.707 | 17.157 | 26.659 |
General & Administrative Expenses
| 18.769 | -40.641 | 55.3 | -4.833 | 19.991 | -35.218 | 53.694 | -4.555 | 18.911 | -30.031 | 47.088 | -6.793 | 18.935 | -18.765 | 46.126 | -11.16 | 14.706 | -24.083 | 14.754 | -3.815 | 12.645 | -14.713 | 11.441 | -5.164 | 12.304 | -20.24 |
Selling & Marketing Expenses
| 84.33 | -199.45 | 278.219 | 123.114 | 96.113 | 114.685 | 119.179 | 122.053 | 93.084 | 133.561 | 110.221 | 87.16 | 73.307 | 181.907 | 71.021 | 94.067 | 54.607 | 158.351 | 61.354 | 65.439 | 43.734 | 125.928 | 58.461 | 74.424 | 42.012 | 123.097 |
SG&A
| 103.099 | -240.091 | 333.519 | 118.281 | 116.104 | 79.467 | 172.873 | 117.498 | 111.995 | 103.531 | 157.309 | 80.366 | 92.242 | 163.142 | 117.147 | 82.907 | 69.313 | 134.268 | 76.109 | 61.624 | 56.379 | 111.215 | 69.902 | 69.26 | 54.315 | 102.856 |
Other Expenses
| -8.464 | 442.355 | -211.345 | -0.508 | -0.197 | -377.887 | -0.112 | 0 | -15.433 | 54.782 | -33.047 | 22.288 | -17.114 | 2.871 | -0.082 | 0.101 | -0.406 | 0.148 | 0.053 | -1.135 | -0.33 | 0.036 | -0.006 | -0.019 | 0.003 | -0.053 |
Operating Expenses
| 135.541 | 247.288 | 172.482 | 211.591 | 162.909 | 377.887 | 198.587 | 204.848 | 153.74 | 214 | 176.642 | 152.188 | 122.508 | 274.673 | 120.339 | 147.816 | 86.071 | 231.394 | 95.241 | 104.151 | 56.421 | 176.874 | 88.225 | 97.776 | 72.641 | 157.278 |
Operating Income
| -70.918 | -128.236 | -42.14 | -43.177 | -31.803 | 8.284 | -56.89 | 61.509 | -41.971 | 66.448 | -24.44 | 67.4 | -35.752 | 67.632 | 18.909 | 45.814 | 5.108 | 60.196 | 19.939 | 45.51 | 0.007 | 68.391 | 14.96 | 33.27 | -7.686 | 66.267 |
Operating Income Ratio
| -0.674 | -0.558 | -0.196 | -0.197 | -0.174 | 0.021 | -0.251 | 0.195 | -0.257 | 0.171 | -0.111 | 0.24 | -0.252 | 0.141 | 0.101 | 0.185 | 0.043 | 0.162 | 0.143 | 0.252 | 0 | 0.215 | 0.114 | 0.199 | -0.092 | 0.242 |
Total Other Income Expenses Net
| -0.02 | -0.138 | -0.001 | -0.508 | 5.898 | -11.611 | -0.176 | 0 | 6.994 | -0.049 | 13.543 | -0 | 7.82 | 2.871 | 12.879 | 0.077 | 9.922 | 0.148 | 5.335 | -1.135 | 7.989 | -0.073 | 0.263 | 4.583 | 0.343 | 9.857 |
Income Before Tax
| -70.938 | -128.373 | -42.142 | -43.684 | -32 | 8.153 | -57.003 | 61.51 | -42.171 | 66.399 | -10.929 | 67.4 | -27.76 | 70.503 | 18.85 | 45.891 | 4.702 | 60.344 | 19.993 | 44.375 | -0.323 | 68.318 | 14.955 | 33.25 | -7.682 | 66.214 |
Income Before Tax Ratio
| -0.674 | -0.559 | -0.196 | -0.199 | -0.175 | 0.021 | -0.252 | 0.195 | -0.258 | 0.171 | -0.049 | 0.24 | -0.196 | 0.147 | 0.101 | 0.185 | 0.04 | 0.162 | 0.143 | 0.245 | -0.005 | 0.215 | 0.114 | 0.199 | -0.092 | 0.241 |
Income Tax Expense
| 0.407 | -2.526 | -0.182 | -2.475 | 0.271 | 9.557 | -0.361 | -2.239 | 0.187 | -2.559 | -4.969 | 3.974 | 0.539 | 4.165 | -4.046 | 4.282 | 1.071 | 2.254 | 2.215 | 3.922 | 0.189 | 2.055 | 1.659 | 2.76 | 0.421 | 3.534 |
Net Income
| -66.981 | -126.183 | -40.98 | -37.444 | -30.981 | -1.404 | -53.217 | 61.133 | -42.358 | 66.318 | -5.96 | 61.398 | -28.299 | 62.149 | 22.11 | 41.446 | 3.085 | 50.383 | 17.792 | 39.521 | -0.096 | 63.938 | 12.284 | 29.485 | -8.24 | 61.39 |
Net Income Ratio
| -0.637 | -0.549 | -0.191 | -0.171 | -0.17 | -0.004 | -0.235 | 0.194 | -0.259 | 0.171 | -0.027 | 0.218 | -0.2 | 0.13 | 0.118 | 0.167 | 0.026 | 0.135 | 0.128 | 0.218 | -0.001 | 0.201 | 0.094 | 0.176 | -0.099 | 0.224 |
EPS
| -0.58 | -1.095 | -0.37 | -0.33 | -0.27 | -0.013 | -0.49 | 0.54 | -0.36 | 0.58 | -0.051 | 0.53 | -0.24 | 0.53 | 0.19 | 0.36 | 0.027 | 0.45 | 0.15 | 0.36 | -0.001 | 0.61 | 0.14 | 0.35 | -0.094 | 0.71 |
EPS Diluted
| -0.58 | -1.095 | -0.37 | -0.33 | -0.27 | -0.013 | -0.49 | 0.54 | -0.36 | 0.58 | -0.051 | 0.53 | -0.24 | 0.53 | 0.19 | 0.36 | 0.027 | 0.45 | 0.15 | 0.36 | -0.001 | 0.61 | 0.14 | 0.35 | -0.094 | 0.71 |
EBITDA
| -70.579 | -127.855 | -41.456 | -36.708 | -31.497 | 8.677 | -44.911 | 73.645 | -30.094 | 77.2 | -10.321 | 78.765 | -16.721 | 81.542 | 28.13 | 50.974 | -4.432 | 53.239 | 15.433 | 41.736 | -10.752 | 58.216 | 15.049 | 31.94 | -7.299 | 61.186 |
EBITDA Ratio
| -0.671 | -0.557 | -0.193 | -0.167 | -0.172 | 0.022 | -0.198 | 0.233 | -0.184 | 0.199 | -0.047 | 0.28 | -0.118 | 0.17 | 0.151 | 0.206 | -0.038 | 0.143 | 0.111 | 0.231 | -0.152 | 0.183 | 0.115 | 0.191 | -0.087 | 0.223 |