300525.SZ
博思软件
SZSE · Technology · I 信息技术 · CN
CNY 7.96
−1.97%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 2.1B | 2.0B | 1.9B |
| Cost of Revenue | 726.0M | 727.5M | 732.1M | 681.6M | 736.5M |
| Gross Profit | 1.3B | 1.3B | 1.4B | 1.4B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 326.0M | 332.5M | 362.7M | 369.3M | 346.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 323.7M | 321.7M | 300.4M | 295.4M | 255.3M |
| Selling & Marketing Expense | 305.4M | 312.4M | 337.5M | 325.5M | 280.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 988.8M | 998.6M | 1.0B | 994.7M | 893.1M |
| Cost and Expenses | 1.7B | 1.7B | 1.8B | 1.7B | 1.6B |
| Operating Income (EBIT) | 201.2M | 190.0M | 376.3M | 396.9M | 308.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 193.5M | 182.2M | 376.8M | 396.1M | 307.6M |
| Income Tax Expense | 6.0M | 9.4M | 30.2M | 24.1M | 16.1M |
| Bottom Line | |||||
| Net Income | 174.8M | 173.7M | 302.3M | 326.7M | 254.4M |
| Earnings from Cont. Ops | 187.5M | 172.8M | 346.6M | 371.9M | 292.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 174.8M | 173.7M | 302.3M | 326.7M | 254.4M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.23 | CN¥0.41 | CN¥0.44 | CN¥0.35 |
| Diluted EPS | CN¥0.23 | CN¥0.23 | CN¥0.40 | CN¥0.43 | CN¥0.35 |
| Revenue Per Share | CN¥2.65 | CN¥2.64 | CN¥2.87 | CN¥2.75 | CN¥2.67 |
| Shares | |||||
| Basic Shares Outstanding | 758.2M | 758.3M | 746.2M | 743.2M | 719.9M |
| Diluted Shares Outstanding | 758.2M | 758.3M | 746.2M | 743.2M | 719.9M |
| Profitability Metrics | |||||
| EBITDA | — | 242.3M | 417.6M | 426.3M | 335.4M |
| D&A | — | 52.3M | 41.4M | 29.4M | 27.3M |
| 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