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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,750.36

1,521.26

1,355.65

1,301.47

1,494.02

1,213.82

1,187.70

Other Operating Income

0.00

Total Operating income

1,750.36

1,521.26

1,355.65

1,301.47

1,494.02

1,213.82

1,187.70

Raw Material Cost

252.43

228.87

234.42

202.21

240.27

196.11

197.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.44

0.69

0.63

0.74

2.02

2.10

2.21

Selling and Distribution Expenses

490.95

406.56

369.35

314.83

389.26

337.82

332.04

Other Expenses

58.48

52.01

47.64

45.81

41.97

43.97

38.70

Total Expenditure (Excl Depreciation)

1,328.60

1,156.26

1,080.77

975.92

1,051.20

975.69

918.94

Operating Profit (PBDIT) excl Other Income

421.8

365

274.9

325.6

442.8

238.1

268.8

Other Income

151.45

122.36

117.48

108.53

191.76

102.50

107.53

Operating Profit (PBDIT)

563.25

505.24

408.21

452.99

634.12

358.17

396.69

Interest

0.44

0.69

0.63

0.74

2.02

2.10

2.21

Exceptional Items

-5.97

-1.01

-6.37

1.20

-22.36

4.84

-1.63

Gross Profit (PBDT)

1,497.93

1,292.40

1,121.23

1,099.26

1,253.75

1,017.72

989.99

Depreciation

33.31

30.58

28.25

29.18

Profit Before Tax

523.53

470.23

370.63

422.88

581.50

332.66

363.68

Tax

52.23

31.44

22.41

24.84

34.56

13.97

22.66

Provisions and contingencies

0.00

Profit After Tax

658.03

431.23

344.40

402.81

605.20

318.44

354.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

658.03

431.23

344.40

402.81

605.20

318.44

354.42

Share in Profit of Associates

0.00

Minority Interest

0.00

-6.17

-8.43

10.10

-0.47

2.19

Other related items

0.00

Consolidated Net Profit

658.03

431.23

338.23

394.38

615.31

317.97

356.61

Equity Capital

0.00

Face Value

1.0

Reserves

12,853.45

12,129.16

11,636.36

11,788.47

11,355.56

10,704.37

10,361.03

Earnings per share (EPS)

1.42

0.93

0.74

0.87

1.31

0.69

0.77

Diluted Earnings per share

1.42

0.93

0.74

0.87

1.31

0.69

0.77

Operating Profit Margin (Excl OI)

21.62%

22.98%

19.19%

24.12%

27.72%

18.74%

21.89%

Gross Profit Margin

31.81%

33.1%

29.6%

34.84%

40.81%

29.73%

33.08%

PAT Margin

37.59%

28.35%

25.4%

30.95%

40.51%

26.23%

29.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

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

Consolidate Net Profit

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

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -6.92% vs 29.09% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -80.00% vs -4.76% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,750.36

Other Operating Income

0.00

Total Operating income

1,750.36

Raw Material Cost

252.43

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.44

Selling and Distribution Expenses

490.95

Other Expenses

58.48

0.00

58.48

Total Expenditure (Excl Depreciation)

1,328.60

Operating Profit (PBDIT) excl Other Income

421.76

0.00

421.76

Other Income

151.45

Operating Profit (PBDIT)

563.25

Interest

0.44

Exceptional Items

-5.97

Gross Profit (PBDT)

1,497.93

Depreciation

33.31

Profit Before Tax

523.53

Tax

52.23

Provisions and contingencies

0.00

Profit After Tax

658.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

658.03

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

658.03

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

12,853.45

Earnings per share (EPS)

1.42

Diluted Earnings per share

1.42

Operating Profit Margin (Excl OI)

21.62%

0.00

21.62%

Gross Profit Margin

31.81%

0.00

31.81%

PAT Margin

37.59%

0.00

37.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 175.04 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 15.06% vs 12.22% in Sep 2025

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

Quarterly - Consolidate Net Profit

Consolidate Net Profit 65.80 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 52.60% vs 27.50% in Sep 2025

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

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.18 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 7.55% vs 31.72% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.92% vs 29.09% in Dec 2024

Quarterly - Interest

Interest 0.04 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -42.86% vs 16.67% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -80.00% vs -4.76% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.62%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024