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Beijing YJK Building Software Co Ltd
SZSE:300935

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Beijing YJK Building Software Co Ltd Logo
Beijing YJK Building Software Co Ltd
SZSE:300935
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Price: 17.1 CNY -2.84%
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Beijing YJK Building Software Co Ltd

Revenue
153.9m CNY
Cost of Revenue
-15.1m CNY
Gross Profit
138.8m CNY
Operating Expenses
-207m CNY
Operating Income
-68.2m CNY
Other Expenses
25.1m CNY
Net Income
-43.1m CNY

Income Statement
Beijing YJK Building Software Co Ltd

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(1)
(2)
(3)
(5)
(19)
(22)
(23)
(24)
(11)
(14)
(15)
(14)
(12)
(15)
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%
Operating Income
Operating Expenses
(90)
(99)
(115)
(142)
(168)
(183)
(198)
(207)
(212)
(214)
(208)
(197)
(216)
(207)
Selling, General & Administrative
(74)
(80)
(89)
(104)
(128)
(140)
(149)
(154)
(138)
(140)
(134)
(127)
(140)
(139)
Research & Development
(27)
(29)
(36)
(47)
(43)
(58)
(65)
(68)
(73)
(84)
(85)
(81)
(71)
(80)
Depreciation & Amortization
(0)
0
0
0
(9)
0
0
0
(13)
0
0
0
(14)
0
Other Operating Expenses
11
11
9
9
12
14
17
15
13
11
11
11
10
12
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%
Pre-Tax Income
Interest Income Expense
4
6
12
17
20
23
21
19
18
17
16
16
15
15
Non-Reccuring Items
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
0
Total Other Income
0
0
1
1
2
2
1
1
2
2
2
2
(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%
Net Income
Tax Provision
(7)
(7)
(5)
(3)
(6)
(6)
(5)
(2)
7
10
12
10
10
11
Income from Continuing Operations
55
55
40
26
60
55
34
24
(28)
(37)
(31)
(32)
(40)
(43)
Income to Minority Interest
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%
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%

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