Beyondsoft Corporation (002649.SZ)
CNY 13.53
(5.13%)
CNY 13.53
(5.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.6 Billion | 6.47 Billion | 5.53 Billion | 4.3 Billion | 3.68 Billion | 2.88 Billion |
| Cost of Revenue | 4.96 Billion | 4.83 Billion | 4.08 Billion | 3.25 Billion | 2.87 Billion | 2.19 Billion |
| Gross Profit | 1.64 Billion | 1.64 Billion | 1.44 Billion | 1.05 Billion | 810.3 Million | 691.61 Million |
| Operating Expenses | 1.38 Billion | 1.17 Billion | 888.47 Million | 584.77 Million | 520.29 Million | 456.88 Million |
| Selling, General and Administrative Expenses | 503.92 Million | 426.84 Million | 325.23 Million | 186.16 Million | 196.61 Million | 169.71 Million |
| Research and Development Expenses | 327.51 Million | 326.05 Million | 265.32 Million | 206.4 Million | 183.52 Million | 156.44 Million |
| Other Expenses | 69.55 Million | 422.49 Million | 297.91 Million | 192.19 Million | 140.15 Million | -1.86 Million |
| Cost and Expenses | 6.34 Billion | 6 Billion | 4.97 Billion | 3.83 Billion | 3.39 Billion | 2.64 Billion |
| Operating Income | 259.52 Million | 498.66 Million | 479.24 Million | 389.19 Million | 265.29 Million | 248.32 Million |
| Interest Expense | 10.86 Million | 11.29 Million | 35.75 Million | 44.65 Million | 43.3 Million | 19.77 Million |
| Income Tax Expense | 44.76 Million | 46.38 Million | 62.38 Million | 48.7 Million | 15.77 Million | 21.08 Million |
| Earnings before Tax | 258.43 Million | 346.03 Million | 479.67 Million | 391.09 Million | 266.34 Million | 246.46 Million |
| Net Income | 217.31 Million | 309.24 Million | 403.96 Million | 330.84 Million | 246.42 Million | 221.7 Million |
| Earnings Per Share Basic | 0.37 | 0.53 | 0.75 | 0.63 | 0.47 | 0.42 |
| Earnings Per Share Diluted | 0.37 | 0.53 | 0.75 | 0.60 | 0.46 | 0.42 |
| Weighted Average Shares Outstanding | 587.32 Million | 587.59 Million | 537.19 Million | 528.51 Million | 525.43 Million | 525.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 587.32 Million | 587.59 Million | 537.19 Million | 549.58 Million | 533.39 Million | 525.37 Million |
| Gross Margin | 0.25 | 0.25 | 0.26 | 0.24 | 0.22 | 0.24 |
| EBIT Margin | 0.06 | 0.10 | 0.12 | 0.12 | 0.10 | 0.12 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.08 | 0.07 | 0.08 |
| EBITDA | 393.88 Million | 493.43 Million | 620.2 Million | 463.83 Million | 373.35 Million | 322.27 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.09 | 0.09 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.72 Billion | 1.64 Billion | 6.6 Billion | 1.72 Billion | 1.65 Billion |
| Cost of Revenue | 1.3 Billion | 1.26 Billion | 1.28 Billion | 4.96 Billion | 1.29 Billion | 1.21 Billion |
| Gross Profit | 417.44 Million | 463.86 Million | 350.25 Million | 1.64 Billion | 436.57 Million | 446.4 Million |
| Operating Expenses | 382.67 Million | 348.67 Million | 294.3 Million | 1.26 Billion | 355.85 Million | 328.42 Million |
| Selling, General and Administrative Expenses | 271.29 Million | 14.48 Million | 229.98 Million | - | -171.59 Million | 455.19 Million |
| Research and Development Expenses | 111.98 Million | 95.91 Million | 59.2 Million | - | 85.33 Million | 98.36 Million |
| Other Expenses | 598.2 Thousand | 874.63 Thousand | -106.82 Thousand | -1.08 Million | -1.14 Million | 2.78 Million |
| Cost and Expenses | 1.68 Billion | 1.61 Billion | 1.58 Billion | 6.22 Billion | 1.64 Billion | 1.53 Billion |
| Operating Income | 34.76 Million | 72.3 Million | 22.99 Million | 259.52 Million | 1.75 Million | 94.69 Million |
| Interest Expense | 2.2 Million | 6.49 Million | 862 Thousand | 9.7 Million | 2.35 Million | 3.13 Million |
| Income Tax Expense | 2.89 Million | 18.7 Million | 4.74 Million | 44.76 Million | 10.85 Million | 11.25 Million |
| Earnings before Tax | 107.5 Million | 73.17 Million | 22.88 Million | 258.43 Million | 611.77 Thousand | 97.47 Million |
| Net Income | 103.77 Million | 55.35 Million | 19.28 Million | 217.31 Million | -6.79 Million | 86.26 Million |
| Earnings Per Share Basic | 0.18 | 0.09 | 0.03 | - | -0.01 | 0.15 |
| Earnings Per Share Diluted | 0.18 | 0.09 | 0.03 | - | -0.01 | 0.15 |
| Weighted Average Shares Outstanding | 585.34 Million | 587.34 Million | 642.7 Million | 587.32 Million | 608.48 Million | 586.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 585.34 Million | 587.34 Million | 642.7 Million | 587.32 Million | 608.46 Million | 586.24 Million |
| Gross Margin | 0.24 | 0.27 | 0.21 | 0.25 | 0.25 | 0.27 |
| EBIT Margin | 0.06 | 0.05 | 0.02 | - | 0.06 | 0.07 |
| Profit Margin | 0.06 | 0.03 | 0.01 | 0.03 | -0.00 | 0.05 |
| EBITDA | 109.7 Million | 85.94 Million | 29.57 Million | - | 105.29 Million | 109.99 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.01 | 0.04 | 0.00 | 0.06 |
MKA
3158
TFG
1562
OPK
VOLV-A