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BeiJing Seeyon Internet Software Corp
SSE:688369

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BeiJing Seeyon Internet Software Corp
SSE:688369
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Price: 24.42 CNY
Market Cap: 2.8B CNY
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Income Statement

Earnings Waterfall
BeiJing Seeyon Internet Software Corp

Revenue
956.2m CNY
Cost of Revenue
-334.8m CNY
Gross Profit
621.4m CNY
Operating Expenses
-757.6m CNY
Operating Income
-136.2m CNY
Other Expenses
9.5m CNY
Net Income
-126.7m CNY

Income Statement
BeiJing Seeyon Internet Software Corp

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 055
N/A
1 089
+3%
1 123
+3%
1 032
-8%
1 054
+2%
1 088
+3%
1 093
+1%
1 045
-4%
1 064
+2%
968
-9%
956
-1%
Gross Profit
Cost of Revenue
(312)
(320)
(327)
(287)
(299)
(286)
(303)
(330)
(336)
(335)
(335)
Gross Profit
743
N/A
769
+3%
796
+4%
745
-6%
755
+1%
802
+6%
791
-1%
715
-10%
728
+2%
633
-13%
621
-2%
Operating Income
Operating Expenses
(664)
(668)
(726)
(678)
(701)
(754)
(776)
(772)
(773)
(784)
(758)
Selling, General & Administrative
(510)
(504)
(547)
(475)
(522)
(563)
(577)
(536)
(572)
(581)
(564)
Research & Development
(197)
(207)
(217)
(200)
(215)
(225)
(234)
(231)
(237)
(237)
(226)
Depreciation & Amortization
0
0
0
(40)
0
0
0
(44)
0
0
0
Other Operating Expenses
43
42
38
38
36
34
35
40
35
35
32
Operating Income
79
N/A
101
+27%
70
-31%
68
-3%
54
-20%
48
-11%
15
-69%
(57)
N/A
(45)
+20%
(151)
-234%
(136)
+10%
Pre-Tax Income
Interest Income Expense
26
26
27
25
27
27
14
14
12
13
13
Non-Reccuring Items
0
0
0
3
0
0
0
0
0
0
0
Total Other Income
3
3
2
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(1)
Pre-Tax Income
107
N/A
129
+20%
99
-23%
95
-4%
81
-15%
75
-7%
29
-62%
(43)
N/A
(33)
+23%
(139)
-316%
(124)
+11%
Net Income
Tax Provision
(5)
(5)
(4)
3
3
10
5
(4)
(4)
(4)
(4)
Income from Continuing Operations
103
124
96
98
84
84
34
(47)
(37)
(142)
(127)
Income to Minority Interest
(5)
(7)
(6)
(4)
(3)
(3)
(0)
(3)
(3)
3
1
Net Income (Common)
98
N/A
118
+20%
90
-24%
94
+5%
81
-14%
81
0%
34
-59%
(50)
N/A
(40)
+19%
(139)
-244%
(127)
+9%
EPS (Diluted)
1.26
N/A
1.5
+19%
0.78
-48%
0.81
+4%
0.71
-12%
0.71
N/A
0.28
-61%
-0.44
N/A
-0.35
+20%
-1.21
-246%
-1.1
+9%

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