Beijing YJK Building Software Co Ltd
SZSE:300935
Beijing YJK Building Software Co Ltd
SZSE:300935
Price:
34.24
CNY
3.01%
Market Closed
Market Cap:
¥2.7B
Income Statement
Earnings Waterfall
Beijing YJK Building Software Co Ltd
Beijing YJK Building Software Co Ltd
Income Statement
Beijing YJK Building Software Co Ltd
Beijing YJK Building Software Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
150
N/A
|
156
+4%
|
150
-4%
|
158
+5%
|
231
+46%
|
242
+5%
|
238
-2%
|
237
-1%
|
167
-29%
|
162
-3%
|
163
+0%
|
152
-7%
|
163
+7%
|
154
-5%
|
140
-9%
|
140
0%
|
134
-4%
|
136
+1%
|
132
-3%
|
132
0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(3)
|
(5)
|
(19)
|
(22)
|
(23)
|
(24)
|
(11)
|
(14)
|
(15)
|
(14)
|
(12)
|
(15)
|
(13)
|
(13)
|
(9)
|
(12)
|
(15)
|
(16)
|
|
| Gross Profit |
149
N/A
|
154
+3%
|
148
-4%
|
153
+4%
|
212
+38%
|
221
+4%
|
215
-2%
|
213
-1%
|
156
-27%
|
148
-5%
|
147
-1%
|
138
-7%
|
150
+9%
|
139
-8%
|
127
-8%
|
127
0%
|
125
-2%
|
124
-1%
|
116
-6%
|
116
0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(90)
|
(99)
|
(115)
|
(142)
|
(168)
|
(183)
|
(198)
|
(207)
|
(212)
|
(214)
|
(208)
|
(197)
|
(216)
|
(207)
|
(205)
|
(202)
|
(193)
|
(189)
|
(190)
|
(191)
|
|
| Selling, General & Administrative |
(74)
|
(80)
|
(89)
|
(104)
|
(128)
|
(140)
|
(149)
|
(154)
|
(138)
|
(140)
|
(134)
|
(127)
|
(140)
|
(139)
|
(137)
|
(134)
|
(120)
|
(122)
|
(122)
|
(122)
|
|
| Research & Development |
(27)
|
(29)
|
(36)
|
(47)
|
(43)
|
(58)
|
(65)
|
(68)
|
(73)
|
(84)
|
(85)
|
(81)
|
(71)
|
(80)
|
(78)
|
(79)
|
(70)
|
(76)
|
(76)
|
(77)
|
|
| Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
11
|
9
|
9
|
12
|
14
|
17
|
15
|
13
|
11
|
11
|
11
|
10
|
12
|
11
|
11
|
10
|
9
|
7
|
8
|
|
| Operating Income |
59
N/A
|
56
-5%
|
32
-42%
|
11
-66%
|
44
+303%
|
37
-15%
|
18
-52%
|
6
-67%
|
(55)
N/A
|
(65)
-18%
|
(60)
+8%
|
(59)
+1%
|
(66)
-11%
|
(68)
-4%
|
(78)
-14%
|
(75)
+3%
|
(68)
+10%
|
(65)
+4%
|
(74)
-14%
|
(75)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
4
|
6
|
12
|
17
|
20
|
23
|
21
|
19
|
18
|
17
|
16
|
16
|
15
|
15
|
14
|
13
|
13
|
12
|
11
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
62
N/A
|
62
-1%
|
45
-27%
|
28
-37%
|
66
+132%
|
62
-7%
|
39
-37%
|
26
-35%
|
(35)
N/A
|
(46)
-32%
|
(42)
+9%
|
(42)
+1%
|
(51)
-21%
|
(54)
-6%
|
(64)
-19%
|
(62)
+3%
|
(61)
+1%
|
(60)
+3%
|
(70)
-17%
|
(72)
-3%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(5)
|
(3)
|
(6)
|
(6)
|
(5)
|
(2)
|
7
|
10
|
12
|
10
|
10
|
11
|
12
|
12
|
10
|
10
|
11
|
11
|
|
| Income from Continuing Operations |
55
|
55
|
40
|
26
|
60
|
55
|
34
|
24
|
(28)
|
(37)
|
(31)
|
(32)
|
(40)
|
(43)
|
(52)
|
(50)
|
(51)
|
(49)
|
(59)
|
(61)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
55
N/A
|
55
-1%
|
40
-28%
|
26
-35%
|
60
+133%
|
55
-8%
|
34
-38%
|
24
-31%
|
(28)
N/A
|
(37)
-32%
|
(31)
+17%
|
(32)
-4%
|
(40)
-25%
|
(43)
-7%
|
(52)
-22%
|
(50)
+4%
|
(51)
-1%
|
(49)
+3%
|
(59)
-19%
|
(61)
-3%
|
|
| EPS (Diluted) |
1.31
N/A
|
1.02
-22%
|
0.53
-48%
|
0.3
-43%
|
0.77
+157%
|
0.69
-10%
|
0.43
-38%
|
0.31
-28%
|
-0.35
N/A
|
-0.47
-34%
|
-0.36
+23%
|
-0.44
-22%
|
-0.51
-16%
|
-0.54
-6%
|
-0.68
-26%
|
-0.63
+7%
|
-0.64
-2%
|
-0.62
+3%
|
-0.74
-19%
|
-0.76
-3%
|
|
Switch to:
Switch to:
See Also
Discover More
