0026
SHZ:002649
Beyondsoft Consulting Inc
- Stock
Last Close
9.00
25/09 07:04
Market Cap
4.52B
Beta: 0.50
Volume Today
37.05M
Avg: 53.47M
PE Ratio
17.82
PFCF: 30.31
Dividend Yield
2.64%
Payout:49.16%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.33B - | 1.56B 17.51% | 1.72B 10.03% | 1.93B 12.57% | 2.25B 16.37% | 2.88B 28.10% | 3.69B 27.91% | 4.31B 16.88% | 5.53B 28.36% | 6.48B 17.11% | 6.60B 1.89% | |
cost of revenue | 916.86M - | 1.04B 13.12% | 1.16B 11.59% | 1.36B 17.64% | 1.60B 17.27% | 2.19B 37.26% | 2.88B 31.30% | 3.25B 13.12% | 4.09B 25.51% | 4.83B 18.27% | 4.96B 2.66% | |
gross profit | 411.97M - | 524.35M 27.28% | 560.76M 6.94% | 572.56M 2.10% | 653.96M 14.22% | 691.61M 5.76% | 810.30M 17.16% | 1.06B 30.23% | 1.45B 37.16% | 1.65B 13.83% | 1.64B 0.39% | |
selling and marketing expenses | 55.22M - | 53.31M 3.46% | 48.34M 9.32% | 67.98M 40.62% | 71.59M 5.31% | 88.79M 24.01% | 108.15M 21.81% | 112.54M 4.06% | 139.00M 23.52% | 187.92M 35.19% | 222.87M 18.60% | |
general and administrative expenses | 66.21M - | 63.74M 3.73% | 86.29M 35.38% | 97.61M 13.13% | 73.81M 24.38% | 80.93M 9.64% | 88.46M 9.31% | 73.63M 16.77% | 186.23M 152.94% | 238.92M 28.29% | 744.79M 211.73% | |
selling general and administrative expenses | 121.43M - | 117.05M 3.61% | 134.63M 15.02% | 165.59M 23.00% | 145.41M 12.19% | 169.71M 16.71% | 196.61M 15.85% | 186.16M 5.32% | 325.24M 74.71% | 426.85M 31.24% | 967.66M 126.70% | |
research and development expenses | 85.97M - | 110.92M 29.02% | 130.25M 17.43% | 136.83M 5.05% | 121.51M 11.19% | 156.45M 28.75% | 183.53M 17.31% | 206.41M 12.47% | 265.32M 28.54% | 326.06M 22.89% | 327.51M 0.45% | |
other expenses | 41.42M - | 30.18M 27.14% | 72.57M 140.44% | 18.51M 74.49% | 5.86M 68.37% | -1.86M 131.77% | 140.15M 7,632.71% | 192.20M 37.14% | 297.91M 55.00% | 422.50M 41.82% | ||
cost and expenses | 1.23B - | 1.39B 12.83% | 1.58B 14.17% | 1.83B 15.60% | 1.98B 8.06% | 2.65B 33.94% | 3.40B 28.30% | 3.84B 13.00% | 4.97B 29.54% | 6.01B 20.78% | 6.34B 5.59% | |
operating expenses | 311.68M - | 349.09M 12.00% | 425.35M 21.85% | 468.19M 10.07% | 380.64M 18.70% | 456.89M 20.03% | 520.30M 13.88% | 584.77M 12.39% | 888.47M 51.93% | 1.18B 32.29% | 1.38B 17.62% | |
interest expense | 3.75M - | 6.66M 77.66% | 8.45M 26.88% | 11.86M 40.41% | 14.83M 25.05% | 19.78M 33.33% | 43.31M 118.97% | 44.65M 3.11% | 35.76M 19.93% | 11.30M 68.40% | ||
ebitda | 155.62M - | 233.76M 50.21% | 255.83M 9.44% | 188.13M 26.46% | 290.80M 54.57% | 336.23M 15.62% | 376.98M 12.12% | 530.77M 40.80% | 643.79M 21.29% | 617.73M 4.05% | 428.49M 30.63% | |
operating income | 84.71M - | 165.41M 95.27% | 136.37M 17.56% | 115.84M 15.05% | 237.60M 105.10% | 248.32M 4.51% | 265.29M 6.83% | 389.20M 46.71% | 479.25M 23.14% | 498.66M 4.05% | 376.78M 24.44% | |
depreciation and amortization | 19.90M - | 31.91M 60.36% | 30.97M 2.94% | 39.73M 28.30% | 30.21M 23.97% | 44.95M 48.79% | 111.68M 148.47% | 141.57M 26.76% | 164.55M 16.23% | 119.07M 27.64% | 51.71M 56.57% | |
total other income expenses net | 40.68M - | 25.42M 37.51% | 73.92M 190.75% | 16.59M 77.56% | 5.86M 64.70% | -1.86M 131.77% | 1.05M 156.55% | 1.90M 80.26% | 424.05K 77.64% | -152.62M 36,091.80% | -118.34M 22.46% | |
income before tax | 125.39M - | 190.83M 52.19% | 210.28M 10.19% | 132.43M 37.02% | 243.45M 83.83% | 246.46M 1.24% | 266.34M 8.07% | 391.10M 46.84% | 479.67M 22.65% | 346.04M 27.86% | 258.44M 25.32% | |
income tax expense | -2.56M - | 20.95M 917.09% | 29.59M 41.21% | 16.98M 42.62% | 24.44M 43.98% | 21.08M 13.75% | 15.77M 25.17% | 48.71M 208.76% | 62.38M 28.08% | 46.38M 25.65% | 44.77M 3.49% | |
net income | 127.91M - | 170.45M 33.26% | 180.92M 6.14% | 117.18M 35.23% | 217.64M 85.74% | 221.71M 1.87% | 246.43M 11.15% | 330.85M 34.26% | 403.97M 22.10% | 309.25M 23.45% | 217.31M 29.73% | |
weighted average shs out | 451.44M - | 496.45M 9.97% | 497.95M 0.30% | 502.92M 1.00% | 510.90M 1.59% | 525.38M 2.83% | 525.43M 0.01% | 528.51M 0.59% | 537.19M 1.64% | 587.59M 9.38% | 587.33M 0.04% | |
weighted average shs out dil | 451.44M - | 496.45M 9.97% | 497.95M 0.30% | 509.48M 2.32% | 518.20M 1.71% | 525.38M 1.39% | 533.39M 1.53% | 549.58M 3.04% | 537.19M 2.25% | 587.59M 9.38% | 587.33M 0.04% | |
eps | 0.28 - | 0.34 21.43% | 0.36 5.88% | 0.23 36.11% | 0.43 86.96% | 0.42 2.33% | 0.47 11.90% | 0.63 34.04% | 0.75 19.05% | 0.53 29.33% | 0.37 30.19% | |
epsdiluted | 0.28 - | 0.34 21.43% | 0.36 5.88% | 0.23 36.11% | 0.42 82.61% | 0.42 0% | 0.46 9.52% | 0.60 30.43% | 0.75 25.00% | 0.53 29.33% | 0.37 30.19% |
All numbers in CNY (except ratios and percentages)