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Complete financial analysis of Beijing Kingsoft Office Software, Inc. (688111.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Kingsoft Office Software, Inc., a leading company in the Software – Application industry within the Technology sector.
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Beijing Kingsoft Office Software, Inc. (688111.SS)
About Beijing Kingsoft Office Software, Inc.
Beijing Kingsoft Office Software, Inc. develops and operates WPS series office software. Its products include WPS Office Pro 2016, WPS mobile office platform, WPS Office personal edition, WPS Office mobile, and Kingsoft power enterprise edition. It serves various clients, including ministry of government affairs, provincial/municipal government agencies, central enterprise, financial sector, steel industry, education industry, and other enterprises. The company is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.56B | 3.88B | 3.28B | 2.26B | 1.58B | 1.13B | 753.26M | 542.52M | 393.72M | 282.97M |
| Cost of Revenue | 669.84M | 582.91M | 429.35M | 278.13M | 227.77M | 150.11M | 88.63M | 61.96M | 28.19M | 20.38M |
| Gross Profit | 3.89B | 3.30B | 2.85B | 1.98B | 1.35B | 979.57M | 664.64M | 480.56M | 365.53M | 262.59M |
| Gross Profit Ratio | 85.30% | 85.00% | 86.91% | 87.70% | 85.58% | 86.71% | 88.23% | 88.58% | 92.84% | 92.80% |
| Research & Development | 1.47B | 1.33B | 1.08B | 710.88M | 598.79M | 427.54M | 266.01M | 213.94M | 0.00 | 0.00 |
| General & Administrative | 405.14M | 375.20M | 313.45M | 206.19M | 130.90M | 86.67M | 80.46M | 68.40M | 427.98M | 197.40M |
| Selling & Marketing | 967.41M | 818.20M | 694.97M | 482.81M | 344.74M | 215.84M | 155.28M | 110.76M | 92.75M | 91.27M |
| SG&A | 1.37B | 1.19B | 1.01B | 688.99M | 475.64M | 302.51M | 235.74M | 179.16M | 520.72M | 288.67M |
| Other Expenses | -359.30M | -121.60M | -150.88M | -85.44M | -46.63M | -16.50M | 430.46K | 43.25M | 37.83M | 35.07M |
| Operating Expenses | 2.49B | 2.40B | 1.94B | 1.31B | 1.03B | 691.48M | 465.67M | 400.08M | 525.14M | 292.37M |
| Cost & Expenses | 3.16B | 2.99B | 2.37B | 1.59B | 1.26B | 841.60M | 554.30M | 462.04M | 553.32M | 312.75M |
| Interest Income | 105.01M | 23.57M | 23.97M | 10.46M | 3.85M | 1.80M | 17.38M | 3.01M | 0.00 | 0.00 |
| Interest Expense | 9.56M | 10.33M | 5.92M | 3.79K | 240.14 | 128.65K | 0.00 | 1.77M | 5.49M | 6.14M |
| Depreciation & Amortization | 124.52M | 130.35M | 95.54M | 47.13M | 32.14M | 16.67M | 11.36M | 13.38M | 16.83M | 31.80M |
| EBITDA | 1.49B | 1.27B | 1.24B | 992.32M | 429.88M | 303.61M | 227.60M | 93.21M | -142.77M | 2.02M |
| EBITDA Ratio | 32.70% | 35.69% | 37.48% | 38.37% | 24.85% | 27.05% | 27.96% | 17.36% | -35.94% | 0.82% |
| Operating Income | 1.40B | 1.20B | 1.12B | 935.37M | 401.65M | 338.02M | 215.71M | 87.11M | -155.37M | -23.92M |
| Operating Income Ratio | 30.74% | 30.80% | 34.19% | 41.37% | 25.43% | 29.92% | 28.64% | 16.06% | -39.46% | -8.45% |
| Total Other Income/Expenses | -10.74M | 1.68M | -2.59M | 489.30K | 4.72M | -16.42M | 430.46K | 43.25M | 37.83M | 35.07M |
| Income Before Tax | 1.39B | 1.20B | 1.12B | 935.86M | 406.37M | 321.52M | 216.14M | 130.36M | -117.54M | 11.15M |
| Income Before Tax Ratio | 30.51% | 30.84% | 34.11% | 41.39% | 25.73% | 28.46% | 28.69% | 24.03% | -29.85% | 3.94% |
| Income Tax Expense | 75.38M | 67.32M | 49.76M | 49.29M | 5.79M | 10.85M | 1.80M | 429.45K | 27.94M | -2.49M |
| Net Income | 1.32B | 1.12B | 1.04B | 878.14M | 400.58M | 310.67M | 214.34M | 129.93M | -145.48M | 13.63M |
| Net Income Ratio | 28.92% | 28.77% | 31.74% | 38.84% | 25.36% | 27.50% | 28.45% | 23.95% | -36.95% | 4.82% |
| EPS | 2.85 | 2.42 | 2.26 | 1.90 | 0.87 | 0.86 | 0.60 | 0.36 | -0.41 | 0.04 |
| EPS Diluted | 2.85 | 2.42 | 2.26 | 1.90 | 0.87 | 0.86 | 0.60 | 0.36 | -0.41 | 0.04 |
| Weighted Avg Shares Out | 461.72M | 461.79M | 461.00M | 461.00M | 461.00M | 361.24M | 357.23M | 360.91M | 354.82M | 340.87M |
| Weighted Avg Shares Out (Dil) | 462.36M | 461.79M | 461.00M | 461.00M | 461.00M | 361.24M | 357.23M | 360.91M | 354.82M | 340.87M |
Source: https://incomestatements.info
Category: Stock Reports