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Beijing YJK Building Software financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥21.2
2024-10-29
Market Capitalization
¥1.6 B
2024-10-29
Revenue
¥119.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 136.6M | 169.1M | 147.8M | 220.2M | 163.4M | 157.9M | 132.0M | 119.2M |
| Cost of goods sold | 1.2M | 1.3M | 1.1M | 18.5M | 11.2M | 12.4M | 8.9M | 15.4M |
| Gross profit | 135.5M | 167.9M | 147.0M | 209.8M | 154.0M | 147.9M | 123.1M | 110.3M |
| Gross profit margin, % | 99.2% | 99.3% | 99.5% | 95.3% | 94.3% | 93.7% | 93.2% | 92.5% |
| Operating expense total | 93.6M | 111.4M | 97.7M | 172.3M | 206.0M | 186.8M | 182.4M | 203.4M |
| Depreciation and amortization | 1.2M | 1.4M | 1.1M | 1.5M | 2.5M | 3.0M | 5.0M | 4.4M |
| EBITDA | 41.9M | 56.5M | 49.4M | 37.4M | (53.1M) | (40.4M) | (60.6M) | (94.1M) |
| EBITDA margin, % | 30.7% | 33.4% | 33.4% | 17.0% | -32.5% | -25.6% | -45.9% | -78.9% |
| EBIT | 56.7M | 68.5M | 58.8M | 45.7M | (53.4M) | (65.8M) | (74.3M) | (97.1M) |
| EBIT margin, % | 41.5% | 40.5% | 39.8% | 20.7% | -32.7% | -41.7% | -56.3% | -81.5% |
| Interest income | 1.1M | 1.1M | 907.0K | 5.8M | 4.3M | 2.7M | 1.7M | 1.3M |
| Interest expense | 1.0M | 1.0M | 531.0K | 432.0K | 679.0K | |||
| Pre tax profit | 57.9M | 70.7M | 62.3M | 66.1M | (35.0M) | (50.7M) | (61.2M) | (88.7M) |
| Income tax expense | 6.1M | 4.8M | 6.9M | 6.1M | (7.0M) | (10.5M) | (10.5M) | (10.0M) |
| Net Income | 51.8M | 65.9M | 55.4M | 60.0M | (27.9M) | (40.2M) | (50.8M) | (78.7M) |