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Beijing Kingsoft Office Software Inc
SSE:688111

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Beijing Kingsoft Office Software Inc Logo
Beijing Kingsoft Office Software Inc
SSE:688111
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Price: 291 CNY -2.67% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Beijing Kingsoft Office Software Inc

Revenue
4.4B CNY
Cost of Revenue
-668.4m CNY
Gross Profit
3.7B CNY
Operating Expenses
-2.8B CNY
Operating Income
935.2m CNY
Other Expenses
262.5m CNY
Net Income
1.2B CNY

Income Statement
Beijing Kingsoft Office Software Inc

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 320
N/A
1 425
+8%
1 580
+11%
1 667
+6%
1 810
+9%
2 041
+13%
2 261
+11%
2 662
+18%
2 910
+9%
3 130
+8%
3 280
+5%
3 375
+3%
3 506
+4%
3 703
+6%
3 885
+5%
4 068
+5%
4 266
+5%
4 360
+2%
Gross Profit
Cost of Revenue
(213)
(227)
(228)
(249)
(250)
(275)
(278)
(327)
(372)
(396)
(429)
(503)
(544)
(603)
(583)
(638)
(652)
(668)
Gross Profit
1 107
N/A
1 198
+8%
1 352
+13%
1 418
+5%
1 560
+10%
1 766
+13%
1 983
+12%
2 335
+18%
2 538
+9%
2 734
+8%
2 851
+4%
2 871
+1%
2 962
+3%
3 100
+5%
3 302
+7%
3 431
+4%
3 614
+5%
3 692
+2%
Operating Income
Operating Expenses
(866)
(951)
(1 035)
(1 069)
(1 094)
(1 213)
(1 319)
(1 421)
(1 650)
(1 723)
(1 951)
(2 066)
(2 152)
(2 298)
(2 401)
(2 557)
(2 652)
(2 756)
Selling, General & Administrative
(374)
(424)
(500)
(520)
(537)
(599)
(716)
(800)
(963)
(1 024)
(1 042)
(1 084)
(1 087)
(1 149)
(1 208)
(1 306)
(1 350)
(1 415)
Research & Development
(531)
(569)
(573)
(605)
(626)
(685)
(674)
(768)
(843)
(896)
(1 039)
(1 182)
(1 286)
(1 344)
(1 270)
(1 381)
(1 405)
(1 435)
Depreciation & Amortization
(14)
0
(29)
0
0
0
(44)
0
0
0
(68)
0
0
0
(96)
0
0
0
Other Operating Expenses
52
43
67
56
68
71
114
147
157
197
198
201
221
196
173
130
102
94
Operating Income
241
N/A
247
+3%
317
+28%
349
+10%
465
+33%
553
+19%
664
+20%
915
+38%
889
-3%
1 011
+14%
900
-11%
806
-10%
810
+1%
803
-1%
901
+12%
874
-3%
962
+10%
935
-3%
Pre-Tax Income
Interest Income Expense
54
60
85
120
160
259
271
271
270
215
222
230
275
298
323
327
317
326
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
0
0
0
0
(28)
2
5
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(12)
5
5
0
(0)
0
1
0
0
(3)
(3)
(2)
(1)
2
2
1
(12)
(11)
Pre-Tax Income
284
N/A
312
+10%
406
+30%
469
+15%
625
+33%
812
+30%
936
+15%
1 186
+27%
1 159
-2%
1 223
+6%
1 119
-9%
1 034
-8%
1 085
+5%
1 103
+2%
1 198
+9%
1 204
+1%
1 272
+6%
1 255
-1%
Net Income
Tax Provision
(8)
(6)
(6)
(6)
(14)
(20)
(49)
(82)
(63)
(63)
(50)
(37)
(54)
(79)
(67)
(64)
(75)
(63)
Income from Continuing Operations
275
305
401
463
611
793
887
1 104
1 096
1 160
1 069
997
1 031
1 025
1 131
1 141
1 197
1 192
Income to Minority Interest
0
0
0
0
0
(1)
(8)
(28)
(26)
(29)
(28)
(13)
(19)
(18)
(13)
(7)
(0)
5
Net Income (Common)
275
N/A
305
+11%
401
+31%
463
+16%
611
+32%
792
+30%
878
+11%
1 075
+22%
1 069
-1%
1 131
+6%
1 041
-8%
985
-5%
1 012
+3%
1 006
-1%
1 118
+11%
1 134
+1%
1 197
+6%
1 198
+0%

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