Bros Eastern Co Ltd
SSE:601339

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Bros Eastern Co Ltd
SSE:601339
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Price: 5.49 CNY -1.61%
Market Cap: 8.1B CNY
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Income Statement

Earnings Waterfall
Bros Eastern Co Ltd

Revenue
7.9B CNY
Cost of Revenue
-7.2B CNY
Gross Profit
716.6m CNY
Operating Expenses
-506.8m CNY
Operating Income
209.8m CNY
Other Expenses
153.9m CNY
Net Income
363.8m CNY

Income Statement
Bros Eastern 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
4 522
N/A
4 621
+2%
4 696
+2%
4 798
+2%
4 900
+2%
5 016
+2%
5 028
+0%
5 140
+2%
5 293
+3%
5 472
+3%
5 720
+5%
5 915
+3%
5 947
+1%
5 952
+0%
5 918
-1%
5 832
-1%
5 946
+2%
5 998
+1%
6 174
+3%
5 920
-4%
6 009
+2%
6 222
+4%
6 066
-2%
5 989
-1%
5 832
-3%
6 135
+5%
6 646
+8%
7 423
+12%
7 512
+1%
7 774
+3%
7 875
+1%
7 818
-1%
7 945
+2%
6 989
-12%
6 500
-7%
6 245
-4%
6 354
+2%
6 914
+9%
7 262
+5%
7 683
+6%
7 896
+3%
Gross Profit
Cost of Revenue
(3 600)
(3 703)
(3 788)
(3 866)
(4 018)
(4 101)
(4 122)
(4 246)
(4 392)
(4 527)
(4 811)
(4 981)
(4 983)
(4 912)
(4 925)
(4 877)
(4 946)
(4 848)
(5 057)
(4 799)
(4 920)
(5 260)
(5 164)
(5 293)
(5 254)
(5 470)
(5 872)
(6 237)
(6 072)
(5 781)
(5 701)
(5 548)
(5 576)
(5 494)
(4 973)
(5 015)
(5 563)
(6 362)
(6 782)
(7 193)
(7 180)
Gross Profit
922
N/A
918
0%
908
-1%
932
+3%
882
-5%
915
+4%
905
-1%
894
-1%
901
+1%
944
+5%
909
-4%
934
+3%
964
+3%
1 040
+8%
992
-5%
956
-4%
1 000
+5%
1 150
+15%
1 117
-3%
1 121
+0%
1 089
-3%
962
-12%
903
-6%
695
-23%
578
-17%
665
+15%
773
+16%
1 186
+53%
1 440
+21%
1 993
+38%
2 174
+9%
2 269
+4%
2 369
+4%
1 495
-37%
1 526
+2%
1 230
-19%
790
-36%
552
-30%
481
-13%
491
+2%
717
+46%
Operating Income
Operating Expenses
(441)
(496)
(474)
(490)
(501)
(555)
(510)
(500)
(505)
(498)
(434)
(438)
(422)
(485)
(413)
(412)
(413)
(597)
(591)
(612)
(652)
(633)
(585)
(569)
(554)
(528)
(471)
(523)
(520)
(588)
(587)
(577)
(578)
(567)
(934)
(902)
(884)
(503)
(494)
(503)
(507)
Selling, General & Administrative
(437)
(423)
(461)
(478)
(485)
(456)
(511)
(519)
(528)
(397)
(448)
(439)
(417)
(414)
(431)
(422)
(427)
(398)
(438)
(436)
(440)
(413)
(465)
(470)
(466)
(300)
(353)
(353)
(346)
(364)
(408)
(404)
(395)
(382)
(463)
(454)
(451)
(319)
(355)
(355)
(360)
Research & Development
0
(13)
0
0
0
(25)
0
0
0
(19)
0
0
(8)
(18)
0
0
(4)
(142)
(159)
(209)
(247)
(131)
(144)
(115)
(105)
(130)
(132)
(163)
(161)
(145)
(157)
(149)
(147)
(106)
(101)
(87)
(81)
(96)
(106)
(114)
(122)
Depreciation & Amortization
0
(47)
0
0
0
(59)
0
0
0
(67)
0
0
0
(68)
0
0
0
(71)
0
0
0
(111)
0
0
0
(110)
0
0
0
(91)
0
0
0
(92)
0
0
0
(95)
0
0
0
Other Operating Expenses
(4)
(14)
(13)
(12)
(16)
(15)
0
19
23
(15)
13
1
2
15
18
10
18
14
6
33
35
22
24
16
18
12
14
(7)
(13)
11
(21)
(24)
(35)
13
(370)
(361)
(351)
8
(33)
(35)
(25)
Operating Income
481
N/A
422
-12%
434
+3%
442
+2%
380
-14%
360
-5%
395
+10%
394
0%
396
+0%
447
+13%
475
+6%
496
+4%
542
+9%
555
+2%
580
+4%
543
-6%
587
+8%
553
-6%
526
-5%
508
-3%
437
-14%
329
-25%
317
-4%
126
-60%
24
-81%
137
+461%
302
+121%
664
+120%
920
+39%
1 405
+53%
1 587
+13%
1 692
+7%
1 791
+6%
928
-48%
592
-36%
328
-45%
(93)
N/A
49
N/A
(13)
N/A
(12)
+5%
210
N/A
Pre-Tax Income
Interest Income Expense
62
76
63
44
(71)
(4)
(70)
0
93
189
170
150
87
(13)
(52)
36
67
(83)
(17)
(180)
(196)
(59)
(167)
1
94
191
267
160
120
71
21
42
(8)
801
836
858
1 245
99
517
434
103
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
1
0
1
3
1
2
2
(0)
2
4
3
17
14
73
74
62
81
(1)
(2)
(4)
(3)
(0)
1
8
10
28
33
24
440
117
119
124
Gain/Loss on Disposition of Assets
(1)
6
(3)
(3)
(3)
7
(4)
(4)
(5)
(0)
2
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(2)
0
0
0
Total Other Income
34
42
49
52
56
36
46
45
44
32
33
23
17
5
(3)
5
6
5
5
17
17
38
36
22
21
0
1
1
1
(1)
(2)
(3)
(4)
18
21
23
26
(1)
(16)
(9)
(6)
Pre-Tax Income
577
N/A
545
-6%
543
0%
536
-1%
362
-33%
399
+10%
367
-8%
435
+19%
528
+21%
669
+27%
680
+2%
670
-1%
648
-3%
547
-16%
525
-4%
585
+11%
659
+13%
477
-28%
518
+9%
349
-33%
276
-21%
322
+17%
259
-20%
224
-14%
202
-10%
409
+102%
568
+39%
822
+45%
1 036
+26%
1 470
+42%
1 606
+9%
1 732
+8%
1 788
+3%
1 758
-2%
1 477
-16%
1 242
-16%
1 202
-3%
584
-51%
605
+4%
532
-12%
431
-19%
Net Income
Tax Provision
(115)
(71)
(54)
(36)
(12)
(34)
(23)
(37)
(41)
(64)
(61)
(57)
(54)
(59)
(63)
(80)
(93)
(39)
(45)
(13)
(7)
(25)
(13)
(14)
(22)
(43)
(51)
(42)
(58)
(99)
(113)
(135)
(170)
(195)
(175)
(183)
(125)
(80)
(105)
(69)
(68)
Income from Continuing Operations
463
474
489
500
350
365
344
398
488
605
619
613
594
488
462
505
566
438
473
336
269
298
246
210
180
366
518
780
979
1 371
1 492
1 597
1 617
1 563
1 302
1 059
1 077
504
500
464
364
Net Income (Common)
463
N/A
474
+2%
489
+3%
500
+2%
350
-30%
365
+4%
344
-6%
398
+16%
488
+23%
605
+24%
619
+2%
613
-1%
594
-3%
488
-18%
462
-5%
505
+9%
566
+12%
438
-23%
473
+8%
336
-29%
269
-20%
298
+11%
246
-17%
210
-15%
180
-14%
366
+103%
518
+41%
780
+51%
979
+25%
1 371
+40%
1 492
+9%
1 597
+7%
1 617
+1%
1 563
-3%
1 302
-17%
1 059
-19%
1 077
+2%
504
-53%
500
-1%
464
-7%
364
-22%
EPS (Diluted)
0.31
N/A
0.32
+3%
0.33
+3%
0.34
+3%
0.24
-29%
0.24
N/A
0.24
N/A
0.27
+13%
0.33
+22%
0.4
+21%
0.41
+2%
0.42
+2%
0.4
-5%
0.33
-18%
0.32
-3%
0.34
+6%
0.38
+12%
0.29
-24%
0.31
+7%
0.22
-29%
0.18
-18%
0.2
+11%
0.17
-15%
0.14
-18%
0.12
-14%
0.25
+108%
0.36
+44%
0.54
+50%
0.67
+24%
0.93
+39%
1.03
+11%
1.1
+7%
1.09
-1%
1.05
-4%
0.87
-17%
0.7
-20%
0.72
+3%
0.34
-53%
0.34
N/A
0.31
-9%
0.25
-19%

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