B

Bestore Co Ltd
SSE:603719

Watchlist Manager
Bestore Co Ltd
SSE:603719
Watchlist
Price: 11.67 CNY -5.43% Market Closed
Market Cap: 4.7B CNY
Have any thoughts about
Bestore Co Ltd?
Write Note

Income Statement

Earnings Waterfall
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

Rotate your device to view
Income Statement
Currency: CNY
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%
8 704
+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%

See Also

Discover More