300935.SZ
Beijing YJK Building Software Co., Ltd.
SZSE · I 信息技术 · CN
CNY 29.36
−2.72%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 123.6M | 127.3M | 133.8M | 162.5M | 167.4M |
| Cost of Revenue | 13.5M | 15.4M | 8.9M | 12.4M | 11.2M |
| Gross Profit | 110.1M | 111.8M | 124.9M | 150.1M | 156.2M |
| Operating Expenses | |||||
| R&D Expense | 86.7M | 84.1M | 78.2M | 80.7M | 80.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 23.5M | 22.9M | 21.2M | 17.6M | 24.9M |
| Selling & Marketing Expense | 96.3M | 96.0M | 82.8M | 93.0M | 104.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 207.3M | 203.9M | 182.8M | 191.4M | 208.5M |
| Cost and Expenses | 220.8M | 219.3M | 191.7M | 203.8M | 219.7M |
| Operating Income (EBIT) | (94.1M) | (88.6M) | (61.2M) | (50.6M) | (36.9M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (94.2M) | (88.7M) | (61.3M) | (50.7M) | (35.0M) |
| Income Tax Expense | (8.1M) | (10.0M) | (10.5M) | (10.5M) | (7.0M) |
| Bottom Line | |||||
| Net Income | (86.1M) | (78.7M) | (50.8M) | (40.2M) | (27.9M) |
| Earnings from Cont. Ops | (86.1M) | (78.7M) | (50.8M) | (40.2M) | (27.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (86.1M) | (78.7M) | (50.8M) | (40.2M) | (27.9M) |
| Per Share | |||||
| Basic EPS | (CN¥1.09) | (CN¥0.99) | (CN¥0.64) | (CN¥0.51) | (CN¥0.35) |
| Diluted EPS | (CN¥1.09) | (CN¥0.99) | (CN¥0.64) | (CN¥0.51) | (CN¥0.35) |
| Revenue Per Share | CN¥1.56 | CN¥1.60 | CN¥1.69 | CN¥2.06 | CN¥2.10 |
| Shares | |||||
| Basic Shares Outstanding | 79.2M | 79.5M | 79.3M | 78.8M | 79.8M |
| Diluted Shares Outstanding | 79.2M | 79.5M | 79.3M | 78.8M | 79.8M |
| Profitability Metrics | |||||
| EBITDA | — | (84.2M) | (55.1M) | (45.5M) | (32.4M) |
| D&A | — | 4.4M | 6.1M | 5.0M | 4.5M |
| 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