Beijing Kingsoft Office Software, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 23.95% vs 6.22% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 456.59% vs 7.94% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,613.20",
          "val2": "1,301.50",
          "chgp": "23.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "403.80",
          "val2": "344.50",
          "chgp": "17.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.70",
          "chgp": "-42.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.00",
          "val2": "1.20",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,195.20",
          "val2": "394.40",
          "chgp": "456.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "250.30%",
          "val2": "241.20%",
          "chgp": "0.91%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.65% vs 12.28% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.06% vs 25.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,870.10",
          "val2": "5,075.90",
          "chgp": "15.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,628.20",
          "val2": "1,451.70",
          "chgp": "12.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.80",
          "val2": "8.90",
          "chgp": "-68.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-32.90",
          "val2": "-26.50",
          "chgp": "-24.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,821.90",
          "val2": "1,655.30",
          "chgp": "10.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "255.60%",
          "val2": "263.40%",
          "chgp": "-0.78%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

1,613.20

1,301.50

23.95%

Operating Profit (PBDIT) excl Other Income

403.80

344.50

17.21%

Interest

0.40

0.70

-42.86%

Exceptional Items

1.00

1.20

-16.67%

Consolidate Net Profit

2,195.20

394.40

456.59%

Operating Profit Margin (Excl OI)

250.30%

241.20%

0.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 23.95% vs 6.22% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 456.59% vs 7.94% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,870.10

5,075.90

15.65%

Operating Profit (PBDIT) excl Other Income

1,628.20

1,451.70

12.16%

Interest

2.80

8.90

-68.54%

Exceptional Items

-32.90

-26.50

-24.15%

Consolidate Net Profit

1,821.90

1,655.30

10.06%

Operating Profit Margin (Excl OI)

255.60%

263.40%

-0.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 15.65% vs 12.28% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.06% vs 25.93% in Dec 2024

All Annual Results