300451.SZ SHZ
B-SOFT Co.,Ltd.
1W: -2.0%
1M: -1.4%
3M: +7.4%
YTD: -37.5%
1Y: -36.0%
3Y: -52.5%
5Y: -59.9%
¥3.49 ($0.52)
-0.02 (-0.57%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.4B
-12.0% ▼
5Y CAGR: -0.8%
Gross Profit
$617M
-18.1% ▼
5Y CAGR: -4.8%
Operating Income
-$163M
-472.8% ▼
Net Income
-$174M
-573.0% ▼
EPS (Diluted)
$-0.11
-662.0% ▼
EBITDA
-$106M
-175.2% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.6B | $1.9B | $1.5B | $1.6B | $1.4B |
| YoY Growth | +10.3% | +16.3% | -19.6% | +5.8% | -12.0% |
| Cost of Revenue | $729M | $871M | $775M | $862M | $805M |
| Gross Profit | $904M | $1.0B | $752M | $754M | $617M |
| Gross Margin | 55.4% | 54.1% | 49.2% | 46.6% | 43.4% |
| R&D Expenses | $177M | $210M | $218M | $247M | $269M |
| SG&A Expenses | $339M | $340M | $306M | $337M | $330M |
| Operating Expenses | $527M | $576M | $699M | $710M | $780M |
| Operating Income | $378M | $452M | $53M | $44M | -$163M |
| Operating Margin | 23.1% | 23.8% | 3.5% | 2.7% | -11.5% |
| Interest Expense | $6M | $2M | $3M | $2M | $1M |
| Income Before Tax | $377M | $452M | $55M | $45M | -$162M |
| Tax Expense | $40M | $38M | $14M | -$319K | $6M |
| Net Income | $332M | $413M | $43M | $37M | -$174M |
| Net Margin | 20.4% | 21.8% | 2.8% | 2.3% | -12.2% |
| EPS (Diluted) | $0.22 | $0.27 | $0.03 | $0.02 | $-0.11 |
| EBITDA | $407M | $466M | $209M | $141M | -$106M |
| Shares Outstanding | 1.53B | 1.54B | 1.42B | 1.83B | 1.54B |