Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,700.04
1,613.22
1,750.36
1,521.26
1,355.65
1,301.47
1,494.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,700.04
1,613.22
1,750.36
1,521.26
1,355.65
1,301.47
1,494.02
Raw Material Cost
306.71
238.80
252.43
228.87
234.42
202.21
240.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.41
0.41
0.44
0.69
0.63
0.74
2.02
Selling and Distribution Expenses
468.98
400.41
490.95
406.56
369.35
314.83
389.26
Other Expenses
56.51
55.64
58.48
52.01
47.64
45.81
41.97
Total Expenditure (Excl Depreciation)
1,341.22
1,195.99
1,328.60
1,156.26
1,080.77
975.92
1,051.20
Operating Profit (PBDIT) excl Other Income
358.8
417.2
421.8
365
274.9
325.6
442.8
Other Income
127.73
139.95
151.45
122.36
117.48
108.53
191.76
Operating Profit (PBDIT)
501.43
573.96
563.25
505.24
408.21
452.99
634.12
Interest
0.41
0.41
0.44
0.69
0.63
0.74
2.02
Exceptional Items
-6.47
1.00
-5.97
-1.01
-6.37
1.20
-22.36
Gross Profit (PBDT)
1,393.33
1,374.42
1,497.93
1,292.40
1,121.23
1,099.26
1,253.75
Depreciation
30.22
30.22
33.31
33.31
30.58
30.58
28.25
Profit Before Tax
464.33
544.33
523.53
470.23
370.63
422.88
581.50
Tax
36.12
210.85
52.23
31.44
22.41
24.84
34.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
322.43
2,195.16
658.03
431.23
344.40
402.81
605.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
322.43
2,195.16
658.03
431.23
344.40
402.81
605.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-6.17
-8.43
10.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
322.43
2,195.16
658.03
431.23
338.23
394.38
615.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
15,076.74
15,129.72
12,853.45
12,129.16
11,636.36
11,788.47
11,355.56
Earnings per share (EPS)
0.69
4.72
1.42
0.93
0.74
0.87
1.31
Diluted Earnings per share
0.69
4.72
1.42
0.93
0.74
0.87
1.31
Operating Profit Margin (Excl OI)
20.2%
25.03%
21.62%
22.98%
19.19%
24.12%
27.72%
Gross Profit Margin
29.09%
35.61%
31.81%
33.1%
29.6%
34.84%
40.81%
PAT Margin
18.97%
136.07%
37.59%
28.35%
25.4%
30.95%
40.51%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 25.40% vs 14.14% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -4.67% vs -5.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 28.55% vs 0.52% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -33.33% vs -72.73% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Beijing Kingsoft Office Software, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,700.04
0
1,700.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,700.04
0
1,700.04
Raw Material Cost
306.71
0
306.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.41
0
0.41
Selling and Distribution Expenses
468.98
0
468.98
Other Expenses
56.51
0.00
56.51
Total Expenditure (Excl Depreciation)
1,341.22
0
1,341.22
Operating Profit (PBDIT) excl Other Income
358.82
0.00
358.82
Other Income
127.73
0
127.73
Operating Profit (PBDIT)
501.43
0
501.43
Interest
0.41
0
0.41
Exceptional Items
-6.47
0
-6.47
Gross Profit (PBDT)
1,393.33
0
1,393.33
Depreciation
30.22
0
30.22
Profit Before Tax
464.33
0
464.33
Tax
36.12
0
36.12
Provisions and contingencies
0
0
0.00
Profit After Tax
322.43
0
322.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
322.43
0
322.43
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
322.43
0
322.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,076.74
0
15,076.74
Earnings per share (EPS)
0.69
0
0.69
Diluted Earnings per share
0.69
0
0.69
Operating Profit Margin (Excl OI)
20.20%
0%
0.00
20.20%
Gross Profit Margin
29.09%
0%
0.00
29.09%
PAT Margin
18.97%
0%
0.00
18.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.38% vs -7.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.40% vs 14.14% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -85.31% vs 233.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.67% vs -5.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.37 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.89% vs 5.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.55% vs 0.52% in Jun 2025
Quarterly - Interest
Interest 0.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.33% vs -72.73% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.20%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
