002649.SZ
Beyondsoft Corp.
SZSE · Technology · I 信息技术 · CN
CNY 9.42
−1.05%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.6B | 6.7B | 6.9B | 6.6B | 6.5B |
| Cost of Revenue | 5.1B | 5.2B | 5.2B | 5.0B | 4.8B |
| Gross Profit | 1.5B | 1.5B | 1.7B | 1.6B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | 293.6M | 292.7M | 316.1M | 327.5M | 326.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 749.8M | 759.1M | 812.5M | 744.8M | 688.1M |
| Selling & Marketing Expense | 201.7M | 211.7M | 223.1M | 222.9M | 187.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.3B | 1.3B | 1.4B | 1.3B | 1.2B |
| Cost and Expenses | 6.4B | 6.5B | 6.6B | 6.3B | 6.1B |
| Operating Income (EBIT) | 81.9M | 142.7M | 149.5M | 259.5M | 351.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 76.5M | 138.1M | 149.0M | 258.4M | 346.0M |
| Income Tax Expense | 35.0M | 37.8M | 26.9M | 44.8M | 46.4M |
| Bottom Line | |||||
| Net Income | 44.1M | 104.1M | 124.3M | 217.3M | 309.2M |
| Earnings from Cont. Ops | 41.4M | 100.3M | 122.2M | 213.7M | 299.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 44.1M | 104.1M | 124.3M | 217.3M | 309.2M |
| Per Share | |||||
| Basic EPS | CN¥0.07 | CN¥0.18 | CN¥0.21 | CN¥0.37 | CN¥0.53 |
| Diluted EPS | CN¥0.07 | CN¥0.18 | CN¥0.21 | CN¥0.37 | CN¥0.53 |
| Revenue Per Share | CN¥11.29 | CN¥11.54 | CN¥11.66 | CN¥11.24 | CN¥11.10 |
| Shares | |||||
| Basic Shares Outstanding | 581.2M | 578.6M | 591.8M | 587.3M | 583.5M |
| Diluted Shares Outstanding | 581.2M | 578.6M | 591.8M | 587.3M | 583.5M |
| Profitability Metrics | |||||
| EBITDA | — | 214.8M | 222.2M | 328.4M | 426.0M |
| D&A | — | 72.0M | 72.6M | 68.9M | 75.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026