B
Beken Corp
SSE:603068
Beken Corp
SSE:603068
Price:
37.3
CNY
0.13%
Market Cap:
¥5.6B
Income Statement
Earnings Waterfall
Beken Corp
Beken Corp
Income Statement
Beken Corp
Beken Corp
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
546
N/A
|
554
+2%
|
604
+9%
|
961
+59%
|
1 175
+22%
|
1 184
+1%
|
1 204
+2%
|
954
-21%
|
809
-15%
|
910
+12%
|
1 001
+10%
|
1 050
+5%
|
1 095
+4%
|
1 079
-1%
|
945
-12%
|
819
-13%
|
713
-13%
|
651
-9%
|
679
+4%
|
709
+4%
|
705
-1%
|
714
+1%
|
707
-1%
|
760
+8%
|
828
+9%
|
825
0%
|
864
+5%
|
876
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(338)
|
(342)
|
(389)
|
(615)
|
(766)
|
(762)
|
(783)
|
(654)
|
(601)
|
(699)
|
(779)
|
(803)
|
(806)
|
(797)
|
(698)
|
(608)
|
(679)
|
(488)
|
(512)
|
(534)
|
(518)
|
(478)
|
(460)
|
(487)
|
(568)
|
(556)
|
(582)
|
(601)
|
|
| Gross Profit |
208
N/A
|
212
+2%
|
214
+1%
|
346
+61%
|
409
+18%
|
422
+3%
|
420
0%
|
300
-29%
|
208
-31%
|
211
+1%
|
222
+6%
|
247
+11%
|
289
+17%
|
282
-2%
|
247
-12%
|
211
-15%
|
35
-84%
|
163
+370%
|
167
+2%
|
175
+5%
|
187
+7%
|
235
+26%
|
247
+5%
|
274
+11%
|
260
-5%
|
269
+4%
|
282
+5%
|
276
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(88)
|
(93)
|
(92)
|
(126)
|
(148)
|
(177)
|
(178)
|
(154)
|
(177)
|
(180)
|
(199)
|
(233)
|
(254)
|
(262)
|
(300)
|
(401)
|
(328)
|
(498)
|
(482)
|
(402)
|
(329)
|
(345)
|
(365)
|
(350)
|
(298)
|
(308)
|
(282)
|
(291)
|
|
| Selling, General & Administrative |
(22)
|
(22)
|
(22)
|
(46)
|
(54)
|
(52)
|
(54)
|
(33)
|
(27)
|
(34)
|
(37)
|
(38)
|
(44)
|
(44)
|
(41)
|
(38)
|
(57)
|
(59)
|
(56)
|
(59)
|
(40)
|
(42)
|
(44)
|
(45)
|
(47)
|
(46)
|
(53)
|
(54)
|
|
| Research & Development |
(70)
|
(77)
|
(80)
|
(93)
|
(86)
|
(102)
|
(100)
|
(93)
|
(106)
|
(146)
|
(168)
|
(202)
|
(175)
|
(231)
|
(254)
|
(288)
|
(234)
|
(297)
|
(306)
|
(295)
|
(237)
|
(298)
|
(300)
|
(280)
|
(211)
|
(263)
|
(245)
|
(254)
|
|
| Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
12
|
5
|
10
|
13
|
6
|
(23)
|
(25)
|
(28)
|
(27)
|
0
|
6
|
7
|
10
|
14
|
(5)
|
(76)
|
18
|
(142)
|
(120)
|
(47)
|
12
|
(5)
|
(21)
|
(25)
|
24
|
0
|
16
|
17
|
|
| Operating Income |
120
N/A
|
119
-1%
|
122
+3%
|
221
+80%
|
261
+18%
|
245
-6%
|
242
-1%
|
146
-40%
|
31
-79%
|
31
-2%
|
23
-25%
|
15
-37%
|
34
+136%
|
21
-40%
|
(52)
N/A
|
(190)
-264%
|
(293)
-54%
|
(335)
-14%
|
(315)
+6%
|
(227)
+28%
|
(142)
+37%
|
(110)
+23%
|
(118)
-8%
|
(77)
+35%
|
(39)
+50%
|
(39)
-2%
|
0
N/A
|
(16)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
14
|
15
|
12
|
15
|
16
|
31
|
29
|
8
|
(1)
|
(7)
|
(10)
|
4
|
18
|
23
|
35
|
34
|
48
|
49
|
46
|
41
|
51
|
54
|
44
|
47
|
20
|
23
|
23
|
21
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
7
|
7
|
7
|
|
| Gain/Loss on Disposition of Assets |
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 |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
1
|
1
|
0
|
|
| Pre-Tax Income |
134
N/A
|
134
+0%
|
134
+0%
|
236
+76%
|
276
+17%
|
275
0%
|
270
-2%
|
153
-43%
|
30
-81%
|
24
-18%
|
13
-47%
|
19
+50%
|
52
+171%
|
43
-18%
|
(18)
N/A
|
(156)
-789%
|
(245)
-57%
|
(286)
-17%
|
(270)
+6%
|
(187)
+31%
|
(96)
+49%
|
(56)
+42%
|
(73)
-31%
|
(29)
+60%
|
(24)
+17%
|
(8)
+68%
|
32
N/A
|
13
-59%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(8)
|
(22)
|
(23)
|
(23)
|
(22)
|
(6)
|
4
|
4
|
3
|
6
|
7
|
9
|
20
|
43
|
4
|
4
|
(2)
|
(26)
|
(2)
|
(4)
|
(12)
|
(12)
|
(4)
|
(5)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
124
|
125
|
126
|
214
|
252
|
252
|
247
|
147
|
33
|
28
|
16
|
25
|
58
|
52
|
2
|
(113)
|
(241)
|
(282)
|
(272)
|
(213)
|
(98)
|
(60)
|
(85)
|
(42)
|
(28)
|
(13)
|
31
|
13
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
6
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
6
|
|
| Net Income (Common) |
124
N/A
|
125
+1%
|
126
+1%
|
214
+70%
|
252
+18%
|
252
0%
|
247
-2%
|
147
-41%
|
33
-77%
|
28
-17%
|
16
-42%
|
25
+53%
|
58
+136%
|
52
-11%
|
2
-96%
|
(112)
N/A
|
(238)
-112%
|
(278)
-17%
|
(267)
+4%
|
(207)
+22%
|
(94)
+55%
|
(56)
+40%
|
(81)
-44%
|
(38)
+53%
|
(25)
+34%
|
(9)
+62%
|
33
N/A
|
19
-44%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.21
+2%
|
1
-17%
|
1.67
+67%
|
1.98
+19%
|
1.81
-9%
|
1.78
-2%
|
1.05
-41%
|
0.24
-77%
|
0.2
-17%
|
0.1
-50%
|
0.15
+50%
|
0.39
+160%
|
0.35
-10%
|
0.02
-94%
|
-0.75
N/A
|
-1.58
-111%
|
-1.85
-17%
|
-1.77
+4%
|
-1.38
+22%
|
-0.63
+54%
|
-0.37
+41%
|
-0.54
-46%
|
-0.25
+54%
|
-0.16
+36%
|
-0.06
+63%
|
0.22
N/A
|
0.12
-45%
|
|
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