Tbea Co Ltd
SSE:600089

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Tbea Co Ltd
SSE:600089
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Price: 12.67 CNY 0.48%
Market Cap: 64.1B CNY
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Income Statement

Earnings Waterfall
Tbea Co Ltd

Revenue
96.9B CNY
Cost of Revenue
-79.1B CNY
Gross Profit
17.8B CNY
Operating Expenses
-9.4B CNY
Operating Income
8.5B CNY
Other Expenses
-3.6B CNY
Net Income
4.9B CNY

Income Statement
Tbea Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
36 463
N/A
36 075
-1%
36 808
+2%
37 598
+2%
37 022
-2%
37 452
+1%
37 627
+0%
36 788
-2%
36 373
-1%
40 117
+10%
39 576
-1%
40 215
+2%
41 904
+4%
38 281
-9%
38 121
0%
38 861
+2%
38 379
-1%
39 656
+3%
39 663
+0%
38 102
-4%
36 880
-3%
37 030
+0%
36 916
0%
37 980
+3%
41 110
+8%
44 166
+7%
45 721
+4%
48 696
+7%
53 806
+10%
69 032
+28%
69 055
+0%
77 636
+12%
86 854
+12%
96 510
+11%
105 151
+9%
107 023
+2%
105 008
-2%
98 206
-6%
95 483
-3%
96 231
+1%
96 891
+1%
Gross Profit
Cost of Revenue
(30 800)
(30 008)
(30 523)
(31 191)
(30 614)
(30 843)
(31 173)
(30 095)
(29 356)
(32 963)
(32 298)
(32 557)
(34 053)
(30 214)
(30 387)
(31 258)
(31 177)
(32 104)
(32 552)
(31 319)
(30 117)
(29 630)
(29 624)
(30 626)
(33 081)
(35 388)
(36 765)
(38 259)
(40 471)
(49 858)
(46 897)
(50 869)
(56 133)
(60 073)
(66 198)
(70 264)
(72 073)
(72 608)
(74 165)
(76 901)
(79 055)
Gross Profit
5 663
N/A
6 067
+7%
6 286
+4%
6 408
+2%
6 408
N/A
6 609
+3%
6 453
-2%
6 692
+4%
7 016
+5%
7 155
+2%
7 278
+2%
7 658
+5%
7 850
+3%
8 067
+3%
7 733
-4%
7 602
-2%
7 201
-5%
7 552
+5%
7 109
-6%
6 781
-5%
6 762
0%
7 399
+9%
7 291
-1%
7 353
+1%
8 028
+9%
8 778
+9%
8 956
+2%
10 437
+17%
13 335
+28%
19 175
+44%
22 158
+16%
26 768
+21%
30 721
+15%
36 437
+19%
38 953
+7%
36 759
-6%
32 935
-10%
25 598
-22%
21 317
-17%
19 330
-9%
17 836
-8%
Operating Income
Operating Expenses
(3 324)
(3 630)
(3 606)
(3 622)
(3 649)
(4 017)
(3 975)
(4 056)
(4 279)
(4 203)
(4 081)
(4 150)
(4 025)
(4 456)
(4 139)
(4 054)
(4 045)
(4 196)
(3 875)
(3 904)
(4 003)
(4 520)
(4 258)
(4 285)
(4 520)
(5 175)
(5 037)
(4 956)
(5 167)
(6 361)
(6 934)
(7 672)
(7 952)
(8 234)
(8 611)
(8 046)
(8 234)
(7 037)
(7 968)
(9 283)
(9 375)
Selling, General & Administrative
(3 036)
(2 941)
(3 272)
(3 340)
(3 364)
(3 296)
(3 558)
(3 702)
(3 906)
(3 418)
(3 798)
(3 718)
(3 644)
(3 681)
(3 774)
(3 795)
(3 740)
(3 573)
(3 740)
(3 697)
(3 713)
(3 886)
(3 895)
(3 852)
(3 949)
(4 335)
(4 469)
(4 412)
(4 721)
(5 107)
(5 263)
(5 862)
(6 079)
(6 825)
(6 782)
(6 179)
(6 314)
(5 636)
(5 989)
(6 754)
(6 848)
Research & Development
0
(347)
0
0
0
(372)
0
0
0
(385)
0
0
(138)
(552)
0
0
(264)
(470)
(455)
(576)
(567)
(445)
(561)
(585)
(786)
(740)
(903)
(907)
(847)
(938)
(1 127)
(1 251)
(1 318)
(1 195)
(1 651)
0
(1 372)
(1 175)
(1 148)
(1 450)
(1 527)
Depreciation & Amortization
0
(276)
0
0
0
(280)
0
0
0
(310)
0
0
0
(331)
0
0
0
(434)
0
0
0
(447)
0
0
0
(464)
0
0
0
(577)
0
0
0
(546)
0
0
0
(971)
0
0
0
Other Operating Expenses
(287)
(66)
(334)
(282)
(285)
(70)
(417)
(355)
(375)
(90)
(283)
(434)
(243)
107
(365)
(259)
(40)
281
320
368
275
259
196
150
214
363
334
362
401
261
(543)
(560)
(556)
332
(178)
(1 867)
(548)
745
(832)
(1 078)
(1 000)
Operating Income
2 339
N/A
2 437
+4%
2 679
+10%
2 785
+4%
2 760
-1%
2 591
-6%
2 480
-4%
2 637
+6%
2 737
+4%
2 951
+8%
3 196
+8%
3 508
+10%
3 826
+9%
3 611
-6%
3 595
0%
3 549
-1%
3 156
-11%
3 355
+6%
3 235
-4%
2 878
-11%
2 760
-4%
2 880
+4%
3 033
+5%
3 068
+1%
3 509
+14%
3 603
+3%
3 920
+9%
5 481
+40%
8 168
+49%
12 814
+57%
15 224
+19%
19 096
+25%
22 768
+19%
28 203
+24%
30 343
+8%
28 713
-5%
24 701
-14%
18 561
-25%
13 349
-28%
10 047
-25%
8 461
-16%
Pre-Tax Income
Interest Income Expense
(675)
(704)
(832)
(839)
(737)
(521)
(488)
(423)
(410)
(234)
(348)
(454)
(648)
(626)
(745)
(678)
(390)
(543)
(707)
(739)
(523)
(180)
(341)
(396)
(959)
(781)
1 701
1 248
1 389
83
(1 431)
(888)
(919)
(1 094)
(758)
(901)
(1 172)
(950)
(1 477)
(1 694)
(1 514)
Non-Reccuring Items
0
(40)
0
0
0
(164)
0
0
0
(67)
0
15
13
(42)
12
13
12
(53)
27
154
189
155
144
21
247
858
292
288
36
(1 075)
20
6
6
(550)
(10)
(7)
(23)
(744)
(39)
7
16
Gain/Loss on Disposition of Assets
(7)
4
0
(1)
(1)
24
(2)
5
7
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
358
354
329
372
363
439
454
445
446
340
313
274
109
117
108
99
174
28
13
(28)
(32)
(44)
(50)
(36)
(30)
(18)
(94)
(86)
(84)
11
(9)
(47)
(16)
19
(86)
(66)
(97)
34
(7)
35
123
Pre-Tax Income
2 014
N/A
2 051
+2%
2 176
+6%
2 318
+7%
2 385
+3%
2 369
-1%
2 445
+3%
2 664
+9%
2 780
+4%
2 990
+8%
3 167
+6%
3 343
+6%
3 299
-1%
3 060
-7%
2 970
-3%
2 983
+0%
2 952
-1%
2 787
-6%
2 567
-8%
2 264
-12%
2 393
+6%
2 811
+17%
2 785
-1%
2 655
-5%
2 765
+4%
3 662
+32%
5 818
+59%
6 932
+19%
9 509
+37%
11 832
+24%
13 804
+17%
18 166
+32%
21 839
+20%
26 579
+22%
29 489
+11%
27 739
-6%
23 409
-16%
16 901
-28%
11 826
-30%
8 396
-29%
7 086
-16%
Net Income
Tax Provision
(229)
(240)
(240)
(297)
(330)
(344)
(367)
(416)
(417)
(484)
(511)
(528)
(544)
(418)
(431)
(262)
(280)
(253)
(192)
(276)
(262)
(421)
(404)
(453)
(477)
(465)
(825)
(971)
(1 344)
(1 734)
(1 985)
(2 626)
(3 136)
(3 694)
(4 181)
(4 065)
(3 550)
(2 808)
(2 120)
(1 393)
(1 184)
Income from Continuing Operations
1 785
1 811
1 937
2 022
2 056
2 025
2 077
2 247
2 362
2 506
2 656
2 815
2 755
2 642
2 539
2 720
2 671
2 534
2 374
1 988
2 131
2 390
2 381
2 203
2 289
3 196
4 994
5 961
8 165
10 098
11 819
15 540
18 703
22 885
25 308
23 674
19 859
14 093
9 705
7 003
5 902
Income to Minority Interest
(101)
(163)
(176)
(180)
(172)
(138)
(186)
(258)
(323)
(316)
(405)
(475)
(476)
(446)
(457)
(463)
(393)
(486)
(379)
(316)
(353)
(372)
(398)
(311)
(381)
(710)
(799)
(1 288)
(2 044)
(2 843)
(3 562)
(4 487)
(5 584)
(6 971)
(7 822)
(7 229)
(5 656)
(3 390)
(1 733)
(732)
(278)
Net Income (Common)
1 683
N/A
1 649
-2%
1 760
+7%
1 841
+5%
1 883
+2%
1 888
+0%
1 892
+0%
1 990
+5%
2 039
+2%
2 190
+7%
2 250
+3%
2 339
+4%
2 279
-3%
2 196
-4%
2 082
-5%
2 258
+8%
2 279
+1%
2 048
-10%
1 996
-3%
1 671
-16%
1 777
+6%
1 744
-2%
1 707
-2%
1 616
-5%
1 632
+1%
2 194
+34%
3 901
+78%
4 380
+12%
5 929
+35%
7 127
+20%
7 579
+6%
10 928
+44%
12 952
+19%
16 032
+24%
17 989
+12%
16 511
-8%
16 236
-2%
11 992
-26%
9 334
-22%
7 535
-19%
4 872
-35%
EPS (Diluted)
0.5
N/A
0.51
+2%
0.54
+6%
0.56
+4%
0.57
+2%
0.57
N/A
0.57
N/A
0.6
+5%
0.62
+3%
0.66
+6%
0.68
+3%
0.74
+9%
0.61
-18%
0.61
N/A
0.56
-8%
0.61
+9%
0.62
+2%
0.55
-11%
0.54
-2%
0.45
-17%
0.48
+7%
0.47
-2%
0.46
-2%
0.44
-4%
0.44
N/A
0.59
+34%
1.05
+78%
1.18
+12%
1.5
+27%
1.45
-3%
1.98
+37%
2.88
+45%
2.46
-15%
3.17
+29%
3.57
+13%
3.28
-8%
3.24
-1%
2.39
-26%
1.86
-22%
1.5
-19%
0.97
-35%

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