Beyondsoft Corp
SZSE:002649
Income Statement
Earnings Waterfall
Beyondsoft Corp
Revenue
|
6.6B
CNY
|
Cost of Revenue
|
-5B
CNY
|
Gross Profit
|
1.6B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
281.7m
CNY
|
Other Expenses
|
-26.7m
CNY
|
Net Income
|
255m
CNY
|
Income Statement
Beyondsoft Corp
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 233
N/A
|
1 329
+8%
|
1 342
+1%
|
1 406
+5%
|
1 492
+6%
|
1 562
+5%
|
1 650
+6%
|
1 694
+3%
|
1 731
+2%
|
1 718
-1%
|
1 750
+2%
|
1 797
+3%
|
1 834
+2%
|
1 934
+5%
|
1 982
+2%
|
2 052
+4%
|
2 139
+4%
|
2 251
+5%
|
2 347
+4%
|
2 464
+5%
|
2 639
+7%
|
2 883
+9%
|
3 123
+8%
|
3 363
+8%
|
3 565
+6%
|
3 688
+3%
|
3 766
+2%
|
3 936
+5%
|
4 112
+4%
|
4 310
+5%
|
4 546
+5%
|
4 773
+5%
|
5 042
+6%
|
5 532
+10%
|
5 872
+6%
|
6 159
+5%
|
6 446
+5%
|
6 479
+1%
|
6 582
+2%
|
6 618
+1%
|
6 585
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(844)
|
(917)
|
(928)
|
(974)
|
(1 020)
|
(1 037)
|
(1 090)
|
(1 111)
|
(1 159)
|
(1 159)
|
(1 192)
|
(1 234)
|
(1 217)
|
(1 361)
|
(1 427)
|
(1 475)
|
(1 571)
|
(1 597)
|
(1 698)
|
(1 830)
|
(1 989)
|
(2 191)
|
(2 417)
|
(2 614)
|
(2 784)
|
(2 881)
|
(3 034)
|
(3 141)
|
(3 255)
|
(3 256)
|
(3 406)
|
(3 563)
|
(3 747)
|
(4 085)
|
(4 410)
|
(4 631)
|
(4 805)
|
(4 832)
|
(4 934)
|
(4 988)
|
(5 005)
|
|
Gross Profit |
389
N/A
|
412
+6%
|
414
+1%
|
432
+4%
|
472
+9%
|
524
+11%
|
561
+7%
|
583
+4%
|
572
-2%
|
559
-2%
|
559
0%
|
562
+1%
|
618
+10%
|
573
-7%
|
555
-3%
|
577
+4%
|
568
-2%
|
654
+15%
|
649
-1%
|
634
-2%
|
650
+3%
|
692
+6%
|
706
+2%
|
750
+6%
|
781
+4%
|
806
+3%
|
732
-9%
|
795
+9%
|
858
+8%
|
1 054
+23%
|
1 141
+8%
|
1 211
+6%
|
1 295
+7%
|
1 447
+12%
|
1 461
+1%
|
1 528
+5%
|
1 641
+7%
|
1 647
+0%
|
1 648
+0%
|
1 630
-1%
|
1 580
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(290)
|
(321)
|
(311)
|
(319)
|
(348)
|
(353)
|
(377)
|
(390)
|
(408)
|
(433)
|
(440)
|
(460)
|
(479)
|
(476)
|
(443)
|
(453)
|
(417)
|
(387)
|
(363)
|
(365)
|
(386)
|
(481)
|
(478)
|
(490)
|
(495)
|
(534)
|
(506)
|
(515)
|
(530)
|
(613)
|
(653)
|
(703)
|
(786)
|
(905)
|
(928)
|
(1 004)
|
(1 121)
|
(1 227)
|
(1 297)
|
(1 326)
|
(1 298)
|
|
Selling, General & Administrative |
(289)
|
(215)
|
(305)
|
(308)
|
(339)
|
(213)
|
(377)
|
(393)
|
(409)
|
(269)
|
(433)
|
(457)
|
(475)
|
(306)
|
(440)
|
(450)
|
(303)
|
(270)
|
(275)
|
(218)
|
(311)
|
(317)
|
(304)
|
(351)
|
(354)
|
(363)
|
(366)
|
(351)
|
(370)
|
(420)
|
(465)
|
(509)
|
(575)
|
(599)
|
(686)
|
(739)
|
(802)
|
(872)
|
(979)
|
(1 014)
|
(1 007)
|
|
Research & Development |
0
|
(86)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(121)
|
0
|
0
|
(50)
|
(156)
|
(128)
|
(160)
|
(170)
|
(170)
|
(188)
|
(210)
|
(212)
|
(192)
|
(221)
|
(228)
|
(240)
|
(257)
|
(276)
|
(301)
|
(361)
|
(322)
|
(321)
|
(316)
|
(289)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(4)
|
(6)
|
(11)
|
(9)
|
(4)
|
(1)
|
2
|
1
|
(5)
|
(7)
|
(3)
|
(3)
|
(5)
|
(3)
|
(3)
|
(114)
|
29
|
(88)
|
(147)
|
(26)
|
31
|
(47)
|
22
|
29
|
40
|
47
|
47
|
52
|
46
|
33
|
33
|
29
|
45
|
34
|
36
|
42
|
71
|
3
|
3
|
(2)
|
|
Operating Income |
99
N/A
|
91
-8%
|
104
+14%
|
113
+9%
|
124
+10%
|
172
+39%
|
184
+7%
|
193
+5%
|
164
-15%
|
126
-23%
|
118
-6%
|
102
-14%
|
139
+36%
|
97
-30%
|
112
+15%
|
124
+11%
|
151
+21%
|
267
+77%
|
286
+7%
|
269
-6%
|
264
-2%
|
211
-20%
|
227
+8%
|
260
+14%
|
286
+10%
|
273
-5%
|
226
-17%
|
281
+24%
|
327
+17%
|
441
+35%
|
488
+11%
|
508
+4%
|
509
+0%
|
543
+7%
|
533
-2%
|
524
-2%
|
520
-1%
|
420
-19%
|
351
-16%
|
304
-14%
|
282
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(6)
|
(6)
|
(3)
|
(14)
|
(6)
|
(14)
|
(20)
|
(2)
|
11
|
11
|
23
|
10
|
19
|
10
|
(5)
|
(17)
|
(30)
|
(43)
|
(27)
|
33
|
(5)
|
25
|
27
|
(8)
|
(17)
|
11
|
(3)
|
(37)
|
(35)
|
(53)
|
(62)
|
(52)
|
(45)
|
(59)
|
(46)
|
(26)
|
3
|
26
|
19
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
2
|
(0)
|
0
|
1
|
42
|
0
|
1
|
0
|
9
|
0
|
1
|
1
|
(18)
|
(0)
|
(0)
|
(0)
|
(20)
|
0
|
0
|
0
|
(74)
|
(3)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
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 |
36
|
41
|
34
|
32
|
38
|
28
|
84
|
86
|
73
|
75
|
26
|
32
|
42
|
19
|
17
|
13
|
17
|
4
|
1
|
(3)
|
(13)
|
(0)
|
(2)
|
(4)
|
(3)
|
2
|
0
|
0
|
1
|
3
|
2
|
3
|
2
|
2
|
0
|
(9)
|
(7)
|
(3)
|
(5)
|
0
|
2
|
|
Pre-Tax Income |
131
N/A
|
125
-4%
|
131
+4%
|
140
+7%
|
147
+5%
|
191
+30%
|
252
+32%
|
257
+2%
|
233
-9%
|
210
-10%
|
154
-27%
|
156
+1%
|
189
+22%
|
132
-30%
|
135
+2%
|
128
-5%
|
147
+15%
|
244
+66%
|
244
+0%
|
240
-2%
|
284
+18%
|
247
-13%
|
251
+2%
|
284
+13%
|
276
-3%
|
266
-3%
|
237
-11%
|
278
+18%
|
292
+5%
|
391
+34%
|
437
+12%
|
448
+3%
|
458
+2%
|
480
+5%
|
474
-1%
|
470
-1%
|
487
+4%
|
346
-29%
|
369
+7%
|
320
-13%
|
277
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
3
|
(0)
|
1
|
(1)
|
(21)
|
(31)
|
(32)
|
(34)
|
(30)
|
(25)
|
(22)
|
(26)
|
(17)
|
(14)
|
(16)
|
(17)
|
(24)
|
(23)
|
(19)
|
(26)
|
(21)
|
(22)
|
(28)
|
(15)
|
(16)
|
(15)
|
(26)
|
(23)
|
(49)
|
(51)
|
(45)
|
(51)
|
(62)
|
(62)
|
(78)
|
(87)
|
(46)
|
(49)
|
(29)
|
(23)
|
|
Income from Continuing Operations |
119
|
128
|
131
|
141
|
146
|
170
|
222
|
225
|
199
|
181
|
129
|
134
|
164
|
116
|
121
|
112
|
130
|
219
|
221
|
220
|
257
|
225
|
229
|
256
|
261
|
251
|
222
|
252
|
269
|
342
|
386
|
403
|
407
|
417
|
413
|
391
|
400
|
300
|
320
|
291
|
254
|
|
Income to Minority Interest |
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(0)
|
(1)
|
(12)
|
(5)
|
(12)
|
(5)
|
(13)
|
(13)
|
(10)
|
(12)
|
10
|
3
|
3
|
1
|
|
Net Income (Common) |
119
N/A
|
128
+8%
|
131
+2%
|
141
+8%
|
147
+4%
|
170
+16%
|
222
+30%
|
226
+2%
|
200
-12%
|
181
-9%
|
129
-29%
|
135
+4%
|
165
+23%
|
117
-29%
|
123
+5%
|
112
-9%
|
129
+15%
|
218
+68%
|
219
+1%
|
218
-1%
|
256
+17%
|
222
-13%
|
226
+2%
|
254
+12%
|
257
+1%
|
246
-4%
|
217
-12%
|
252
+16%
|
268
+6%
|
331
+24%
|
381
+15%
|
392
+3%
|
402
+3%
|
404
+1%
|
400
-1%
|
381
-5%
|
388
+2%
|
309
-20%
|
323
+4%
|
294
-9%
|
255
-13%
|
|
EPS (Diluted) |
0.27
N/A
|
0.28
+4%
|
0.26
-7%
|
0.3
+15%
|
0.3
N/A
|
0.34
+13%
|
0.44
+29%
|
0.44
N/A
|
0.39
-11%
|
0.36
-8%
|
0.25
-31%
|
0.26
+4%
|
0.32
+23%
|
0.23
-28%
|
0.24
+4%
|
0.22
-8%
|
0.25
+14%
|
0.41
+64%
|
0.42
+2%
|
0.42
N/A
|
0.49
+17%
|
0.42
-14%
|
0.43
+2%
|
0.48
+12%
|
0.49
+2%
|
0.47
-4%
|
0.41
-13%
|
0.47
+15%
|
0.49
+4%
|
0.6
+22%
|
0.7
+17%
|
0.72
+3%
|
0.66
-8%
|
0.75
+14%
|
0.67
-11%
|
0.66
-1%
|
0.52
-21%
|
0.53
+2%
|
0.55
+4%
|
0.5
-9%
|
0.44
-12%
|