B-SOFT Co Ltd
SZSE:300451

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B-SOFT Co Ltd Logo
B-SOFT Co Ltd
SZSE:300451
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Price: 5.77 CNY -1.54%
Market Cap: 8.9B CNY
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Income Statement

Earnings Waterfall
B-SOFT Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-864.3m CNY
Gross Profit
773.9m CNY
Operating Expenses
-738.4m CNY
Operating Income
35.6m CNY
Other Expenses
4.5m CNY
Net Income
40.1m CNY

Income Statement
B-SOFT Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
406
N/A
408
+1%
410
+0%
417
+2%
426
+2%
439
+3%
452
+3%
491
+9%
549
+12%
706
+29%
848
+20%
983
+16%
1 153
+17%
1 168
+1%
1 184
+1%
1 194
+1%
1 290
+8%
1 356
+5%
1 377
+2%
1 433
+4%
1 480
+3%
1 487
+1%
1 575
+6%
1 655
+5%
1 633
-1%
1 707
+5%
1 702
0%
1 724
+1%
1 899
+10%
1 960
+3%
1 901
-3%
1 828
-4%
1 527
-16%
1 413
-8%
1 451
+3%
1 545
+7%
1 616
+5%
1 643
+2%
1 638
0%
Gross Profit
Cost of Revenue
(210)
(215)
(215)
(221)
(215)
(234)
(242)
(259)
(280)
(370)
(449)
(538)
(589)
(592)
(601)
(584)
(649)
(695)
(692)
(721)
(690)
(693)
(755)
(806)
(729)
(779)
(753)
(752)
(871)
(913)
(900)
(838)
(775)
(752)
(754)
(822)
(862)
(884)
(864)
Gross Profit
196
N/A
193
-1%
195
+1%
196
+1%
211
+7%
205
-3%
210
+2%
233
+11%
269
+16%
336
+25%
399
+19%
445
+12%
564
+27%
576
+2%
584
+1%
610
+4%
642
+5%
661
+3%
685
+4%
712
+4%
790
+11%
795
+1%
820
+3%
849
+4%
904
+6%
929
+3%
948
+2%
972
+3%
1 028
+6%
1 047
+2%
1 001
-4%
990
-1%
752
-24%
661
-12%
697
+6%
723
+4%
754
+4%
759
+1%
774
+2%
Operating Income
Operating Expenses
(169)
(166)
(166)
(164)
(179)
(176)
(194)
(211)
(239)
(282)
(315)
(335)
(370)
(349)
(358)
(366)
(398)
(397)
(413)
(430)
(469)
(484)
(493)
(512)
(540)
(537)
(566)
(590)
(606)
(630)
(614)
(627)
(623)
(722)
(760)
(775)
(688)
(728)
(738)
Selling, General & Administrative
(118)
(156)
(153)
(152)
(118)
(169)
(188)
(206)
(150)
(264)
(302)
(304)
(277)
(326)
(325)
(335)
(299)
(313)
(316)
(335)
(358)
(386)
(385)
(395)
(377)
(393)
(414)
(417)
(412)
(429)
(406)
(419)
(413)
(440)
(468)
(479)
(453)
(459)
(458)
Research & Development
(47)
0
0
0
(57)
0
0
0
(85)
0
0
(30)
(116)
0
0
(60)
(126)
(98)
(130)
(129)
(130)
(146)
(150)
(158)
(160)
(186)
(193)
(207)
(182)
(215)
(225)
(224)
(167)
(230)
(237)
(245)
(162)
(255)
(265)
Depreciation & Amortization
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(16)
0
0
0
(21)
0
0
0
(32)
0
0
0
(44)
0
0
0
(56)
0
0
0
(79)
0
0
0
(113)
0
0
Other Operating Expenses
(0)
(10)
(13)
(13)
(0)
(8)
(7)
(4)
(0)
(18)
(13)
(1)
37
(23)
(33)
30
48
12
32
34
51
49
42
40
41
41
40
35
44
15
17
17
36
(52)
(55)
(52)
40
(14)
(15)
Operating Income
27
N/A
28
+1%
29
+4%
32
+11%
32
+1%
29
-11%
15
-46%
22
+40%
30
+39%
54
+82%
84
+55%
110
+31%
194
+76%
227
+17%
226
-1%
244
+8%
244
0%
264
+8%
272
+3%
282
+4%
321
+14%
311
-3%
326
+5%
337
+3%
364
+8%
391
+7%
382
-2%
382
+0%
422
+10%
416
-1%
387
-7%
363
-6%
129
-65%
(61)
N/A
(63)
-3%
(52)
+17%
66
N/A
31
-54%
36
+16%
Pre-Tax Income
Interest Income Expense
1
1
1
1
1
2
5
6
9
9
8
6
7
5
5
6
2
2
48
48
41
40
(5)
(4)
16
23
47
56
35
33
12
11
20
18
19
14
8
17
17
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
1
0
1
0
(5)
0
0
0
(3)
0
2
2
(5)
1
1
5
(96)
6
5
1
(28)
0
0
Gain/Loss on Disposition of Assets
(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
0
0
0
0
0
0
0
Total Other Income
29
29
26
26
25
25
26
29
35
36
28
20
(1)
(7)
(1)
(2)
(1)
(1)
(1)
(1)
2
1
2
1
(1)
1
(1)
(1)
(0)
1
4
4
3
(1)
(2)
(2)
(1)
3
2
Pre-Tax Income
56
N/A
57
+2%
56
-3%
59
+5%
58
-1%
56
-4%
46
-17%
57
+24%
74
+30%
100
+35%
120
+20%
137
+14%
201
+47%
225
+12%
231
+3%
250
+8%
246
-2%
265
+8%
319
+20%
329
+3%
359
+9%
353
-2%
323
-9%
335
+4%
377
+12%
415
+10%
431
+4%
440
+2%
452
+3%
452
+0%
404
-11%
383
-5%
55
-86%
(38)
N/A
(41)
-9%
(39)
+6%
45
N/A
50
+11%
55
+10%
Net Income
Tax Provision
(9)
(9)
(8)
(8)
(9)
(7)
(7)
(6)
(7)
(11)
(15)
(20)
(32)
(34)
(34)
(36)
(26)
(26)
(32)
(35)
(40)
(39)
(38)
(34)
(40)
(47)
(46)
(45)
(38)
(38)
(33)
(30)
(14)
(3)
7
3
0
(1)
(4)
Income from Continuing Operations
48
49
48
50
50
48
39
52
67
89
105
117
169
192
197
214
220
239
287
294
319
314
285
301
336
369
384
396
414
414
371
354
41
(40)
(34)
(36)
46
50
52
Income to Minority Interest
0
(0)
(0)
0
0
0
0
(1)
(4)
(6)
(6)
(7)
(6)
(5)
(5)
(6)
(7)
(8)
(10)
(9)
(5)
(4)
(3)
(5)
(4)
(4)
(2)
(1)
(1)
1
1
0
1
1
(1)
(1)
(9)
(11)
(12)
Net Income (Common)
48
N/A
49
+2%
48
-2%
50
+6%
50
-1%
48
-3%
39
-19%
51
+30%
63
+24%
83
+32%
99
+19%
110
+11%
163
+48%
187
+14%
192
+3%
208
+8%
213
+2%
231
+8%
277
+20%
286
+3%
314
+10%
310
-1%
282
-9%
297
+5%
332
+12%
365
+10%
382
+5%
395
+3%
413
+5%
415
+0%
372
-10%
354
-5%
43
-88%
(39)
N/A
(35)
+11%
(37)
-6%
37
N/A
39
+5%
40
+4%
EPS (Diluted)
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.06
-14%
0.05
-17%
0.04
-20%
0.06
+50%
0.07
+17%
0.08
+14%
0.11
+38%
0.11
N/A
0.16
+45%
0.17
+6%
0.18
+6%
0.2
+11%
0.2
N/A
0.23
+15%
0.27
+17%
0.27
N/A
0.28
+4%
0.27
-4%
0.24
-11%
0.26
+8%
0.29
+12%
0.31
+7%
0.24
-23%
0.26
+8%
0.27
+4%
0.27
N/A
0.27
N/A
0.2
-26%
0.03
-85%
-0.02
N/A
-0.02
N/A
-0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A

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