Beijing Kingsoft Office Software, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,521.26

1,355.65

1,301.47

1,473.42

1,213.82

1,187.70

1,225.30

Other Operating Income

0.00

Total Operating income

1,521.26

1,355.65

1,301.47

1,473.42

1,213.82

1,187.70

1,225.30

Raw Material Cost

205.92

234.42

202.21

240.27

196.11

197.70

206.27

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.69

0.63

0.74

2.02

2.10

2.21

2.34

Selling and Distribution Expenses

414.18

369.35

314.83

389.26

337.82

332.04

322.99

Other Expenses

53.55

47.64

45.81

41.97

43.97

38.70

38.88

Total Expenditure (Excl Depreciation)

1,156.26

1,080.77

975.92

1,051.20

975.69

918.94

920.43

Operating Profit (PBDIT) excl Other Income

365

274.9

325.6

422.2

238.1

268.8

304.9

Other Income

122.36

117.48

108.53

191.76

102.50

107.53

99.28

Operating Profit (PBDIT)

471.94

408.21

452.99

634.12

358.17

396.69

424.34

Interest

0.69

0.63

0.74

2.02

2.10

2.21

2.34

Exceptional Items

-1.01

-6.37

1.20

-22.36

4.84

-1.63

0.75

Gross Profit (PBDT)

1,315.34

1,121.23

1,099.26

1,233.15

1,017.72

989.99

1,019.02

Depreciation

0.00

30.58

28.25

29.18

Profit Before Tax

470.23

370.63

422.88

581.50

332.66

363.68

393.58

Tax

31.44

22.41

24.84

34.56

13.97

22.66

23.95

Provisions and contingencies

0.00

Profit After Tax

431.23

344.40

402.81

605.20

318.44

354.42

367.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

431.23

344.40

402.81

605.20

318.44

354.42

367.02

Share in Profit of Associates

0.00

Minority Interest

0.00

-6.17

-8.43

10.10

-0.47

2.19

-1.62

Other related items

0.00

Consolidated Net Profit

431.23

338.23

394.38

615.31

317.97

356.61

365.39

Equity Capital

0.00

Face Value

1.0

Reserves

12,129.16

11,636.36

11,788.47

11,355.56

10,704.37

10,361.03

10,337.15

Earnings per share (EPS)

0.93

0.74

0.87

1.31

0.69

0.77

0.79

Diluted Earnings per share

0.93

0.74

0.87

1.31

0.69

0.77

0.79

Operating Profit Margin (Excl OI)

22.98%

19.19%

24.12%

28.11%

18.74%

21.89%

24.15%

Gross Profit Margin

30.91%

29.6%

34.84%

41.38%

29.73%

33.08%

34.5%

PAT Margin

28.35%

25.4%

30.95%

41.07%

26.23%

29.84%

29.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 25.33% vs 10.53% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 35.60% vs 9.05% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 36.72% vs 15.44% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -66.67% vs -12.50% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Beijing Kingsoft Office Software, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,521.26

Other Operating Income

0.00

Total Operating income

1,521.26

Raw Material Cost

205.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.69

Selling and Distribution Expenses

414.18

Other Expenses

53.55

0.00

53.55

Total Expenditure (Excl Depreciation)

1,156.26

Operating Profit (PBDIT) excl Other Income

365.01

0.00

365.01

Other Income

122.36

Operating Profit (PBDIT)

471.94

Interest

0.69

Exceptional Items

-1.01

Gross Profit (PBDT)

1,315.34

Depreciation

0.00

Profit Before Tax

470.23

Tax

31.44

Provisions and contingencies

0.00

Profit After Tax

431.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

431.23

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

431.23

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

12,129.16

Earnings per share (EPS)

0.93

Diluted Earnings per share

0.93

Operating Profit Margin (Excl OI)

22.98%

0.00

22.98%

Gross Profit Margin

30.91%

0.00

30.91%

PAT Margin

28.35%

0.00

28.35%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 152.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.22% vs 4.16% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 25.33% vs 10.53% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 43.12 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 27.50% vs -14.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 35.60% vs 9.05% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.96 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 20.26% vs -15.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 36.72% vs 15.44% in Sep 2024

Quarterly - Interest

Interest 0.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 16.67% vs -14.29% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -66.67% vs -12.50% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 22.98%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024