Beijing Kingsoft Office Software, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 17.16% vs 16.21% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 6.94% vs 44.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,750.40",
          "val2": "1,494.00",
          "chgp": "17.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "411.80",
          "val2": "442.40",
          "chgp": "-6.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "2.00",
          "chgp": "-80.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.00",
          "val2": "-22.40",
          "chgp": "73.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "658.00",
          "val2": "615.30",
          "chgp": "6.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "216.20%",
          "val2": "277.20%",
          "chgp": "-6.10%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

1,750.40

1,494.00

17.16%

Operating Profit (PBDIT) excl Other Income

411.80

442.40

-6.92%

Interest

0.40

2.00

-80.00%

Exceptional Items

-6.00

-22.40

73.21%

Consolidate Net Profit

658.00

615.30

6.94%

Operating Profit Margin (Excl OI)

216.20%

277.20%

-6.10%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 17.16% vs 16.21% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 6.94% vs 44.00% in Dec 2024

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