6881
SHH:688111
Beijing Kingsoft Office Software, Inc.
- Stock
Last Close
282.50
08/11 07:00
Market Cap
88.43B
Beta: 0.40
Volume Today
8.43M
Avg: 5.75M
PE Ratio
81.30
PFCF: 82.68
Dividend Yield
0.34%
Payout:0%
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 282.97M - | 393.72M 39.14% | 542.52M 37.79% | 753.26M 38.84% | 1.13B 49.97% | 1.58B 39.82% | 2.26B 43.14% | 3.28B 45.07% | 3.88B 18.44% | 4.52B 16.32% | |
cost of revenue | 20.38M - | 28.19M 38.32% | 61.96M 119.82% | 88.63M 43.05% | 150.11M 69.37% | 227.77M 51.73% | 278.13M 22.11% | 429.35M 54.37% | 582.91M 35.76% | 761.23M 30.59% | |
gross profit | 262.59M - | 365.53M 39.20% | 480.56M 31.47% | 664.64M 38.30% | 979.57M 47.38% | 1.35B 38.00% | 1.98B 46.69% | 2.85B 43.77% | 3.30B 15.83% | 3.76B 13.80% | |
selling and marketing expenses | 91.27M - | 92.75M 1.62% | 110.76M 19.42% | 155.28M 40.20% | 215.84M 39.00% | 344.74M 59.72% | 482.81M 40.05% | 694.97M 43.94% | 818.20M 17.73% | 967.41M 18.24% | |
general and administrative expenses | 197.40M - | 427.98M 116.81% | 68.40M 84.02% | 80.46M 17.63% | 86.67M 7.72% | 130.90M 51.04% | 206.19M 57.51% | 313.45M 52.02% | 375.20M 19.70% | 444.23M 18.40% | |
selling general and administrative expenses | 288.67M - | 520.72M 80.39% | 179.16M 65.59% | 235.74M 31.58% | 302.51M 28.32% | 475.64M 57.23% | 688.99M 44.86% | 1.01B 46.36% | 1.19B 18.34% | 1.39B 16.88% | |
research and development expenses | 213.94M - | 266.01M 24.34% | 427.54M 60.72% | 598.79M 40.06% | 710.88M 18.72% | 1.08B 52.15% | 1.33B 23.08% | 1.41B 6.21% | |||
other expenses | 35.07M - | 37.83M 7.89% | 43.25M 14.32% | 430.46K 99.00% | -16.50M 3,933.98% | -46.63M 182.52% | -85.44M 83.25% | -150.88M 76.58% | -121.60M 19.40% | 115.42M 194.92% | |
cost and expenses | 312.75M - | 553.32M 76.92% | 462.04M 16.50% | 554.30M 19.97% | 841.60M 51.83% | 1.26B 49.19% | 1.59B 26.84% | 2.37B 48.72% | 2.99B 26.07% | 3.45B 15.69% | |
operating expenses | 292.37M - | 525.14M 79.61% | 400.08M 23.81% | 465.67M 16.39% | 691.48M 48.49% | 1.03B 48.64% | 1.31B 27.89% | 1.94B 47.53% | 2.40B 23.92% | 2.69B 12.08% | |
interest expense | 6.14M - | 5.49M 10.55% | -1.25M 122.66% | -2.43M 95.37% | -1.95M 20.00% | 240.14 100.01% | 3.79K 1,476.66% | 5.92M 156,189.06% | 10.33M 74.52% | 9.56M 7.46% | |
ebitda | 2.31M - | -141.51M 6,235.74% | 94.21M 166.57% | 210.58M 123.53% | 305.57M 45.11% | 392.57M 28.47% | 867.52M 120.99% | 1.23B 41.72% | 1.39B 12.78% | 1.19B 14.27% | |
operating income | -23.92M - | -155.37M 549.57% | 87.11M 156.06% | 215.71M 147.64% | 338.02M 56.71% | 401.65M 18.82% | 935.37M 132.88% | 1.12B 19.88% | 1.20B 6.71% | 1.06B 11.06% | |
depreciation and amortization | 31.80M - | 16.83M 47.06% | 12.73M 24.38% | 10.89M 14.48% | 15.52M 42.57% | -9.08M 158.50% | -67.86M 647.30% | 108.15M 259.38% | 190.06M 75.74% | 124.52M 34.48% | |
total other income expenses net | 40.93M - | 42.07M 2.79% | 49.87M 18.56% | 17.17M 65.57% | 33.43M 94.68% | 4.72M 85.87% | 489.30K 89.64% | -2.59M 628.32% | 1.68M 165.00% | 291.26M 17,232.61% | |
income before tax | 11.15M - | -117.54M 1,154.38% | 130.36M 210.91% | 216.14M 65.80% | 321.52M 48.76% | 406.37M 26.39% | 935.86M 130.30% | 1.12B 19.54% | 1.20B 7.11% | 1.36B 13.12% | |
income tax expense | -2.49M - | 27.94M 1,223.42% | 429.45K 98.46% | 1.80M 318.91% | 10.85M 503.20% | 5.79M 46.62% | 49.29M 750.87% | 49.76M 0.95% | 67.32M 35.29% | 75.38M 11.97% | |
net income | 13.63M - | -145.48M 1,166.97% | 129.93M 189.31% | 214.34M 64.97% | 310.67M 44.94% | 400.58M 28.94% | 878.14M 119.22% | 1.04B 18.57% | 1.12B 7.33% | 1.32B 17.92% | |
weighted average shs out | 340.87M - | 354.82M 4.09% | 360.91M 1.72% | 357.23M 1.02% | 361.24M 1.12% | 461M 27.62% | 461M 0% | 461M 0% | 461.79M 0.17% | 461.72M 0.01% | |
weighted average shs out dil | 340.87M - | 354.82M 4.09% | 360.91M 1.72% | 357.23M 1.02% | 361.24M 1.12% | 461M 27.62% | 461M 0% | 461M 0% | 461.79M 0.17% | 462.36M 0.12% | |
eps | 0.04 - | -0.41 1,125.00% | 0.36 187.80% | 0.60 66.67% | 0.86 43.33% | 0.87 1.16% | 1.90 118.39% | 2.26 18.95% | 2.42 7.08% | 2.85 17.77% | |
epsdiluted | 0.04 - | -0.41 1,125.00% | 0.36 187.80% | 0.60 66.67% | 0.86 43.33% | 0.87 1.16% | 1.90 118.39% | 2.26 18.95% | 2.42 7.08% | 2.85 17.77% |
All numbers in CNY (except ratios and percentages)