B
Bestore Co Ltd
SSE:603719
Bestore Co Ltd
SSE:603719
Price:
12.9
CNY
-0.54%
Market Cap:
5.2B
CNY
Income Statement
Earnings Waterfall
Bestore Co Ltd
Bestore Co Ltd
|
Revenue
|
7.5B
CNY
|
|
Cost of Revenue
|
-5.6B
CNY
|
|
Gross Profit
|
1.9B
CNY
|
|
Operating Expenses
|
-1.9B
CNY
|
|
Operating Income
|
-3.1m
CNY
|
|
Other Expenses
|
11.4m
CNY
|
|
Net Income
|
8.4m
CNY
|
Income Statement
Bestore Co Ltd
Bestore Co Ltd
Currency: CNY
Millions
TTM
| 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 |
6 847
N/A
|
7 274
+6%
|
7 715
+6%
|
7 791
+1%
|
7 821
+0%
|
7 785
0%
|
7 894
+1%
|
8 559
+8%
|
8 705
+2%
|
8 933
+3%
|
9 324
+4%
|
9 692
+4%
|
9 797
+1%
|
9 758
0%
|
9 440
-3%
|
8 883
-6%
|
8 532
-4%
|
8 436
-1%
|
8 046
-5%
|
8 113
+1%
|
7 945
-2%
|
7 527
-5%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(4 654)
|
(4 940)
|
(5 257)
|
(5 417)
|
(5 442)
|
(5 409)
|
(5 488)
|
(5 968)
|
(6 043)
|
(6 376)
|
(6 829)
|
(7 290)
|
(7 428)
|
(7 291)
|
(6 865)
|
(6 412)
|
(6 175)
|
(6 146)
|
(5 816)
|
(5 976)
|
(5 892)
|
(5 585)
|
|
| Gross Profit |
2 192
N/A
|
2 334
+6%
|
2 458
+5%
|
2 374
-3%
|
2 378
+0%
|
2 376
0%
|
2 406
+1%
|
2 591
+8%
|
2 662
+3%
|
2 557
-4%
|
2 495
-2%
|
2 402
-4%
|
2 370
-1%
|
2 467
+4%
|
2 575
+4%
|
2 471
-4%
|
2 357
-5%
|
2 290
-3%
|
2 230
-3%
|
2 136
-4%
|
2 053
-4%
|
1 942
-5%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 774)
|
(1 840)
|
(2 029)
|
(1 952)
|
(1 974)
|
(2 001)
|
(1 969)
|
(2 130)
|
(2 197)
|
(2 057)
|
(2 171)
|
(2 089)
|
(2 044)
|
(2 189)
|
(2 185)
|
(1 995)
|
(1 939)
|
(1 979)
|
(2 032)
|
(2 050)
|
(2 055)
|
(1 945)
|
|
| Selling, General & Administrative |
(1 797)
|
(1 869)
|
(1 968)
|
(1 972)
|
(1 996)
|
(2 045)
|
(1 912)
|
(2 155)
|
(2 244)
|
(2 125)
|
(1 890)
|
(2 166)
|
(2 128)
|
(2 227)
|
(2 191)
|
(2 092)
|
(2 024)
|
(2 063)
|
(1 546)
|
(2 048)
|
(2 064)
|
(1 963)
|
|
| Research & Development |
(21)
|
(22)
|
(27)
|
(27)
|
(29)
|
(31)
|
(34)
|
(40)
|
(41)
|
(39)
|
(37)
|
(42)
|
(46)
|
(53)
|
(48)
|
(51)
|
(50)
|
(49)
|
(77)
|
(36)
|
(29)
|
(22)
|
|
| Depreciation & Amortization |
0
|
0
|
(89)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(493)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
44
|
50
|
55
|
47
|
51
|
75
|
60
|
66
|
88
|
107
|
85
|
120
|
129
|
91
|
155
|
148
|
136
|
132
|
84
|
34
|
38
|
41
|
|
| Operating Income |
419
N/A
|
494
+18%
|
430
-13%
|
422
-2%
|
404
-4%
|
375
-7%
|
436
+17%
|
462
+6%
|
465
+1%
|
500
+7%
|
324
-35%
|
313
-3%
|
325
+4%
|
278
-15%
|
390
+40%
|
476
+22%
|
418
-12%
|
310
-26%
|
198
-36%
|
87
-56%
|
(2)
N/A
|
(3)
-51%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
26
|
30
|
42
|
30
|
34
|
35
|
47
|
41
|
43
|
42
|
50
|
41
|
39
|
40
|
45
|
32
|
25
|
14
|
69
|
59
|
55
|
56
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
(6)
|
4
|
9
|
7
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
3
|
(2)
|
(1)
|
(1)
|
0
|
3
|
3
|
2
|
3
|
2
|
5
|
4
|
2
|
2
|
(0)
|
2
|
2
|
(1)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
447
N/A
|
527
+18%
|
473
-10%
|
451
-5%
|
437
-3%
|
408
-7%
|
483
+18%
|
505
+5%
|
512
+1%
|
545
+6%
|
379
-31%
|
359
-5%
|
371
+3%
|
324
-13%
|
437
+35%
|
512
+17%
|
445
-13%
|
329
-26%
|
262
-20%
|
148
-43%
|
59
-60%
|
57
-3%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(117)
|
(137)
|
(124)
|
(120)
|
(122)
|
(113)
|
(139)
|
(150)
|
(137)
|
(147)
|
(96)
|
(84)
|
(87)
|
(71)
|
(103)
|
(124)
|
(117)
|
(91)
|
(83)
|
(55)
|
(46)
|
(52)
|
|
| Income from Continuing Operations |
331
|
391
|
349
|
330
|
315
|
295
|
344
|
356
|
375
|
398
|
283
|
275
|
284
|
253
|
334
|
388
|
329
|
238
|
179
|
93
|
13
|
5
|
|
| Income to Minority Interest |
(9)
|
(9)
|
(9)
|
(11)
|
(9)
|
(6)
|
(1)
|
2
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
3
|
3
|
2
|
1
|
1
|
2
|
3
|
|
| Net Income (Common) |
322
N/A
|
382
+19%
|
340
-11%
|
319
-6%
|
306
-4%
|
290
-5%
|
344
+19%
|
358
+4%
|
375
+5%
|
395
+5%
|
282
-29%
|
272
-3%
|
283
+4%
|
254
-10%
|
335
+32%
|
391
+17%
|
332
-15%
|
239
-28%
|
180
-25%
|
94
-48%
|
15
-84%
|
8
-44%
|
|
| EPS (Diluted) |
0.89
N/A
|
1.06
+19%
|
0.95
-10%
|
0.88
-7%
|
0.79
-10%
|
0.73
-8%
|
0.87
+19%
|
0.9
+3%
|
0.93
+3%
|
0.98
+5%
|
0.7
-29%
|
0.68
-3%
|
0.71
+4%
|
0.64
-10%
|
0.84
+31%
|
0.98
+17%
|
0.83
-15%
|
0.6
-28%
|
0.45
-25%
|
0.24
-47%
|
0.04
-83%
|
0.02
-50%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
