Beijing Kingsoft Office Software, Inc. (688111.SS)
CNY 310.0
(-1.27%)
CNY 310.0
(-1.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.55 Billion | 3.88 Billion | 3.28 Billion | 2.26 Billion | 1.57 Billion | 1.12 Billion |
| Cost of Revenue | 669.84 Million | 582.91 Million | 429.35 Million | 278.13 Million | 227.76 Million | 150.11 Million |
| Gross Profit | 3.88 Billion | 3.3 Billion | 2.85 Billion | 1.98 Billion | 1.35 Billion | 979.56 Million |
| Operating Expenses | 2.48 Billion | 2.4 Billion | 1.93 Billion | 1.31 Billion | 1.02 Billion | 691.48 Million |
| Selling, General and Administrative Expenses | 1.39 Billion | 1.19 Billion | 1 Billion | 688.99 Million | 475.64 Million | 302.51 Million |
| Research and Development Expenses | 1.47 Billion | 1.33 Billion | 1.08 Billion | 710.88 Million | 598.78 Million | 427.53 Million |
| Other Expenses | -381.61 Million | -121.6 Million | -150.87 Million | -85.44 Million | -46.62 Million | -16.5 Million |
| Cost and Expenses | 3.15 Billion | 2.98 Billion | 2.36 Billion | 1.59 Billion | 1.25 Billion | 841.59 Million |
| Operating Income | 1.4 Billion | 1.19 Billion | 1.12 Billion | 935.37 Million | 401.64 Million | 338.02 Million |
| Interest Expense | 9.55 Million | 10.32 Million | 5.91 Million | 3786.18 | 240.14 | 128.65 Thousand |
| Income Tax Expense | 75.37 Million | 67.31 Million | 49.75 Million | 49.28 Million | 5.79 Million | 10.85 Million |
| Earnings before Tax | 1.38 Billion | 1.19 Billion | 1.11 Billion | 935.86 Million | 406.37 Million | 321.51 Million |
| Net Income | 1.31 Billion | 1.11 Billion | 1.04 Billion | 878.14 Million | 400.57 Million | 310.66 Million |
| Earnings Per Share Basic | 2.85 | 2.42 | 2.26 | 1.90 | 0.87 | 0.86 |
| Earnings Per Share Diluted | 2.85 | 2.42 | 2.26 | 1.90 | 0.87 | 0.86 |
| Weighted Average Shares Outstanding | 461.72 Million | 461.78 Million | 461 Million | 461 Million | 461 Million | 361.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 462.36 Million | 461.78 Million | 461 Million | 461 Million | 461 Million | 361.24 Million |
| Gross Margin | 0.85 | 0.85 | 0.87 | 0.88 | 0.86 | 0.87 |
| EBIT Margin | 0.33 | 0.36 | 0.37 | 0.38 | 0.25 | 0.27 |
| Profit Margin | 0.29 | 0.29 | 0.32 | 0.39 | 0.25 | 0.28 |
| EBITDA | 1.48 Billion | 1.26 Billion | 1.23 Billion | 992.32 Million | 429.87 Million | 303.6 Million |
| Earnings Before Tax Margin | 0.31 | 0.31 | 0.34 | 0.41 | 0.25 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.21 Billion | 1.17 Billion | 1.21 Billion | 1.27 Billion | 4.51 Billion | 1.09 Billion |
| Cost of Revenue | 176.33 Million | 197.7 Million | 186.24 Million | 222.39 Million | 761.23 Million | 166.78 Million |
| Gross Profit | 1.03 Billion | 981.53 Million | 1.03 Billion | 1.04 Billion | 3.75 Billion | 931.43 Million |
| Operating Expenses | 774.19 Million | 721.55 Million | 734.18 Million | 736.61 Million | 2.69 Billion | 711.06 Million |
| Selling, General and Administrative Expenses | 352.64 Million | 332.04 Million | 329.43 Million | 347.33 Million | - | 380.05 Million |
| Research and Development Expenses | 454.06 Million | 389.19 Million | 404.74 Million | 382.35 Million | - | 358.81 Million |
| Other Expenses | -32.5 Million | -319.79 Thousand | -10.00 | -6.93 Million | 115.42 Million | -94.74 Thousand |
| Cost and Expenses | 950.52 Million | 919.25 Million | 920.42 Million | 959.01 Million | 3.45 Billion | 877.84 Million |
| Operating Income | 331.89 Million | 259.98 Million | 295.87 Million | 312.06 Million | 1.06 Billion | 308.46 Million |
| Interest Expense | 2.1 Million | 2.2 Million | 2.34 Million | 2.06 Million | 9.55 Million | 2.37 Million |
| Income Tax Expense | 13.97 Million | 22.65 Million | 23.94 Million | 24.45 Million | 75.37 Million | 16.79 Million |
| Earnings before Tax | 331.94 Million | 363.68 Million | 393.57 Million | 445.1 Million | 1.35 Billion | 308.37 Million |
| Net Income | 318.43 Million | 354.42 Million | 367.01 Million | 424.46 Million | 1.31 Billion | 293.95 Million |
| Earnings Per Share Basic | 0.69 | 0.77 | 0.79 | 0.92 | - | 0.64 |
| Earnings Per Share Diluted | 0.69 | 0.77 | 0.79 | 0.92 | - | 0.64 |
| Weighted Average Shares Outstanding | 462.19 Million | 461.72 Million | 461.81 Million | 461.72 Million | 461.72 Million | 461.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 462.19 Million | 461.72 Million | 461.81 Million | 463.72 Million | 462.36 Million | 461.72 Million |
| Gross Margin | 0.85 | 0.83 | 0.85 | 0.83 | 0.83 | 0.85 |
| EBIT Margin | 0.28 | 0.25 | 0.32 | 0.27 | - | 0.28 |
| Profit Margin | 0.26 | 0.30 | 0.30 | 0.33 | 0.29 | 0.27 |
| EBITDA | 334.04 Million | 289.16 Million | 391.44 Million | 342.74 Million | - | 303.33 Million |
| Earnings Before Tax Margin | 0.27 | 0.22 | 0.24 | 0.25 | 0.24 | 0.28 |
2520
MERC4
CYFL
4118
ADC
9941