Beyondsoft Corp
SZSE:002649

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Beyondsoft Corp
SZSE:002649
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Price: 12.03 CNY -2.98% Market Closed
Market Cap: 7B CNY
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Income Statement

Earnings Waterfall
Beyondsoft Corp

Revenue
6.8B CNY
Cost of Revenue
-5.2B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.4B CNY
Operating Income
189.5m CNY
Other Expenses
-17.9m CNY
Net Income
171.6m CNY

Income Statement
Beyondsoft Corp

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 492
N/A
1 562
+5%
1 650
+6%
1 694
+3%
1 731
+2%
1 718
-1%
1 750
+2%
1 797
+3%
1 834
+2%
1 934
+5%
1 982
+2%
2 052
+4%
2 139
+4%
2 251
+5%
2 347
+4%
2 464
+5%
2 639
+7%
2 883
+9%
3 123
+8%
3 363
+8%
3 565
+6%
3 688
+3%
3 766
+2%
3 936
+5%
4 112
+4%
4 310
+5%
4 546
+5%
4 773
+5%
5 042
+6%
5 532
+10%
5 872
+6%
6 159
+5%
6 446
+5%
6 479
+1%
6 582
+2%
6 618
+1%
6 585
-1%
6 601
+0%
6 655
+1%
6 754
+1%
6 827
+1%
Gross Profit
Cost of Revenue
(1 020)
(1 037)
(1 090)
(1 111)
(1 159)
(1 159)
(1 192)
(1 234)
(1 217)
(1 361)
(1 427)
(1 475)
(1 571)
(1 597)
(1 698)
(1 830)
(1 989)
(2 191)
(2 417)
(2 614)
(2 784)
(2 881)
(3 034)
(3 141)
(3 255)
(3 256)
(3 406)
(3 563)
(3 747)
(4 085)
(4 410)
(4 631)
(4 805)
(4 832)
(4 934)
(4 988)
(5 005)
(4 961)
(5 071)
(5 105)
(5 195)
Gross Profit
472
N/A
524
+11%
561
+7%
583
+4%
572
-2%
559
-2%
559
0%
562
+1%
618
+10%
573
-7%
555
-3%
577
+4%
568
-2%
654
+15%
649
-1%
634
-2%
650
+3%
692
+6%
706
+2%
750
+6%
781
+4%
806
+3%
732
-9%
795
+9%
858
+8%
1 054
+23%
1 141
+8%
1 211
+6%
1 295
+7%
1 447
+12%
1 461
+1%
1 528
+5%
1 641
+7%
1 647
+0%
1 648
+0%
1 630
-1%
1 580
-3%
1 640
+4%
1 583
-3%
1 649
+4%
1 632
-1%
Operating Income
Operating Expenses
(348)
(353)
(377)
(390)
(408)
(433)
(440)
(460)
(479)
(476)
(443)
(453)
(417)
(387)
(363)
(365)
(386)
(481)
(478)
(490)
(495)
(534)
(506)
(515)
(530)
(613)
(653)
(703)
(786)
(905)
(928)
(1 004)
(1 121)
(1 227)
(1 297)
(1 326)
(1 298)
(1 283)
(1 344)
(1 396)
(1 442)
Selling, General & Administrative
(339)
(213)
(377)
(393)
(409)
(269)
(433)
(457)
(475)
(306)
(440)
(450)
(303)
(270)
(275)
(218)
(311)
(317)
(304)
(351)
(354)
(363)
(366)
(351)
(370)
(420)
(465)
(509)
(575)
(599)
(686)
(739)
(802)
(872)
(979)
(1 014)
(1 007)
(926)
(996)
(1 027)
(1 062)
Research & Development
0
(111)
0
0
0
(130)
0
0
0
(132)
0
0
0
(121)
0
0
(50)
(156)
(128)
(160)
(170)
(170)
(188)
(210)
(212)
(192)
(221)
(228)
(240)
(257)
(276)
(301)
(361)
(322)
(321)
(316)
(289)
(324)
(323)
(339)
(352)
Depreciation & Amortization
0
(24)
0
0
0
(29)
0
0
0
(32)
0
0
0
(26)
0
0
0
(39)
0
0
0
(42)
0
0
0
(47)
0
0
0
(94)
0
0
0
(105)
0
0
0
(113)
0
0
0
Other Operating Expenses
(9)
(4)
(1)
2
1
(5)
(7)
(3)
(3)
(5)
(3)
(3)
(114)
29
(88)
(147)
(26)
31
(47)
22
29
40
47
47
52
46
33
33
29
45
34
36
42
71
3
3
(2)
80
(25)
(30)
(28)
Operating Income
124
N/A
172
+39%
184
+7%
193
+5%
164
-15%
126
-23%
118
-6%
102
-14%
139
+36%
97
-30%
112
+15%
124
+11%
151
+21%
267
+77%
286
+7%
269
-6%
264
-2%
211
-20%
227
+8%
260
+14%
286
+10%
273
-5%
226
-17%
281
+24%
327
+17%
441
+35%
488
+11%
508
+4%
509
+0%
543
+7%
533
-2%
524
-2%
520
-1%
420
-19%
351
-16%
304
-14%
282
-7%
358
+27%
239
-33%
252
+6%
190
-25%
Pre-Tax Income
Interest Income Expense
(14)
(6)
(14)
(20)
(2)
11
11
23
10
19
10
(5)
(17)
(30)
(43)
(27)
33
(5)
25
27
(8)
(17)
11
(3)
(37)
(35)
(53)
(62)
(52)
(45)
(59)
(46)
(26)
3
26
19
(3)
(9)
(32)
(61)
15
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(2)
(2)
(3)
(3)
2
(0)
0
1
42
0
1
0
9
0
1
1
(18)
(0)
(0)
(0)
(20)
0
0
0
(74)
(3)
(3)
(3)
(93)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
(2)
(2)
(2)
(2)
(1)
(2)
(1)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
38
28
84
86
73
75
26
32
42
19
17
13
17
4
1
(3)
(13)
(0)
(2)
(4)
(3)
2
0
0
1
3
2
3
2
2
0
(9)
(7)
(3)
(5)
0
2
2
(1)
2
(1)
Pre-Tax Income
147
N/A
191
+30%
252
+32%
257
+2%
233
-9%
210
-10%
154
-27%
156
+1%
189
+22%
132
-30%
135
+2%
128
-5%
147
+15%
244
+66%
244
+0%
240
-2%
284
+18%
247
-13%
251
+2%
284
+13%
276
-3%
266
-3%
237
-11%
278
+18%
292
+5%
391
+34%
437
+12%
448
+3%
458
+2%
480
+5%
474
-1%
470
-1%
487
+4%
346
-29%
369
+7%
320
-13%
277
-13%
258
-7%
206
-20%
194
-6%
203
+4%
Net Income
Tax Provision
(1)
(21)
(31)
(32)
(34)
(30)
(25)
(22)
(26)
(17)
(14)
(16)
(17)
(24)
(23)
(19)
(26)
(21)
(22)
(28)
(15)
(16)
(15)
(26)
(23)
(49)
(51)
(45)
(51)
(62)
(62)
(78)
(87)
(46)
(49)
(29)
(23)
(45)
(39)
(46)
(37)
Income from Continuing Operations
146
170
222
225
199
181
129
134
164
116
121
112
130
219
221
220
257
225
229
256
261
251
222
252
269
342
386
403
407
417
413
391
400
300
320
291
254
214
166
149
165
Income to Minority Interest
0
1
1
0
0
0
0
0
1
2
2
1
(1)
(1)
(2)
(2)
(2)
(4)
(3)
(2)
(4)
(4)
(5)
(0)
(1)
(12)
(5)
(12)
(5)
(13)
(13)
(10)
(12)
10
3
3
1
4
5
6
6
Net Income (Common)
147
N/A
170
+16%
222
+30%
226
+2%
200
-12%
181
-9%
129
-29%
135
+4%
165
+23%
117
-29%
123
+5%
112
-9%
129
+15%
218
+68%
219
+1%
218
-1%
256
+17%
222
-13%
226
+2%
254
+12%
257
+1%
246
-4%
217
-12%
252
+16%
268
+6%
331
+24%
381
+15%
392
+3%
402
+3%
404
+1%
400
-1%
381
-5%
388
+2%
309
-20%
323
+4%
294
-9%
255
-13%
217
-15%
171
-21%
154
-10%
172
+11%
EPS (Diluted)
0.3
N/A
0.34
+13%
0.44
+29%
0.44
N/A
0.39
-11%
0.36
-8%
0.25
-31%
0.26
+4%
0.32
+23%
0.23
-28%
0.24
+4%
0.22
-8%
0.25
+14%
0.41
+64%
0.42
+2%
0.42
N/A
0.49
+17%
0.42
-14%
0.43
+2%
0.48
+12%
0.49
+2%
0.47
-4%
0.41
-13%
0.47
+15%
0.49
+4%
0.6
+22%
0.7
+17%
0.72
+3%
0.66
-8%
0.75
+14%
0.67
-11%
0.66
-1%
0.52
-21%
0.53
+2%
0.55
+4%
0.5
-9%
0.44
-12%
0.37
-16%
0.29
-22%
0.26
-10%
0.3
+15%

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