Eastroc Beverage Group Co Ltd
SSE:605499

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Eastroc Beverage Group Co Ltd Logo
Eastroc Beverage Group Co Ltd
SSE:605499
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Price: 242.62 CNY 1.09% Market Closed
Market Cap: 126.2B CNY
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Income Statement

Earnings Waterfall
Eastroc Beverage Group Co Ltd

Revenue
15.2B CNY
Cost of Revenue
-8.5B CNY
Gross Profit
6.7B CNY
Operating Expenses
-3B CNY
Operating Income
3.7B CNY
Other Expenses
-582.8m CNY
Net Income
3.1B CNY

Income Statement
Eastroc Beverage Group Co Ltd

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Income Statement
Currency: CNY
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
4 959
N/A
5 737
+16%
6 171
+8%
6 475
+5%
6 978
+8%
7 273
+4%
7 587
+4%
8 062
+6%
8 505
+6%
8 990
+6%
9 674
+8%
10 502
+9%
11 263
+7%
12 254
+9%
13 676
+12%
15 180
+11%
Gross Profit
Cost of Revenue
(2 648)
(3 063)
(3 205)
(3 390)
(3 882)
(4 214)
(4 571)
(4 974)
(4 905)
(5 269)
(5 657)
(6 119)
(6 412)
(7 131)
(7 813)
(8 497)
Gross Profit
2 311
N/A
2 673
+16%
2 967
+11%
3 085
+4%
3 096
+0%
3 059
-1%
3 016
-1%
3 088
+2%
3 600
+17%
3 721
+3%
4 018
+8%
4 383
+9%
4 851
+11%
5 124
+6%
5 863
+14%
6 683
+14%
Operating Income
Operating Expenses
(1 279)
(1 419)
(1 665)
(1 728)
(1 722)
(1 680)
(1 547)
(1 499)
(1 793)
(1 757)
(1 890)
(2 126)
(2 435)
(2 534)
(2 699)
(3 009)
Selling, General & Administrative
(1 249)
(1 392)
(1 635)
(1 695)
(1 646)
(1 650)
(1 524)
(1 512)
(1 752)
(1 770)
(1 899)
(2 102)
(2 395)
(2 552)
(2 718)
(3 016)
Research & Development
(36)
(40)
(40)
(37)
(42)
(42)
(43)
(50)
(43)
(45)
(49)
(50)
(50)
(55)
(59)
(61)
Depreciation & Amortization
(26)
(16)
(21)
0
(52)
0
0
0
(47)
0
0
0
(57)
0
0
0
Other Operating Expenses
31
29
31
4
19
12
20
64
49
58
58
26
66
73
77
69
Operating Income
1 032
N/A
1 254
+22%
1 302
+4%
1 357
+4%
1 375
+1%
1 379
+0%
1 469
+7%
1 590
+8%
1 807
+14%
1 964
+9%
2 128
+8%
2 257
+6%
2 416
+7%
2 589
+7%
3 164
+22%
3 674
+16%
Pre-Tax Income
Interest Income Expense
19
23
31
49
153
150
158
163
49
92
165
192
169
193
173
192
Non-Reccuring Items
(2)
1
1
1
1
1
0
(0)
(2)
0
(2)
(2)
3
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
(2)
0
(8)
0
0
0
(1)
0
0
0
(1)
0
0
0
Total Other Income
(18)
(8)
(6)
(11)
(7)
(15)
(12)
(19)
(18)
(18)
(13)
(12)
(9)
(15)
(18)
(15)
Pre-Tax Income
1 030
N/A
1 270
+23%
1 324
+4%
1 395
+5%
1 514
+8%
1 515
+0%
1 615
+7%
1 733
+7%
1 836
+6%
2 038
+11%
2 277
+12%
2 435
+7%
2 579
+6%
2 768
+7%
3 319
+20%
3 851
+16%
Net Income
Tax Provision
(218)
(269)
(278)
(291)
(321)
(319)
(343)
(371)
(395)
(445)
(483)
(505)
(539)
(561)
(657)
(760)
Income from Continuing Operations
812
1 000
1 047
1 104
1 193
1 196
1 272
1 362
1 441
1 593
1 794
1 931
2 040
2 206
2 662
3 092
Net Income (Common)
812
N/A
1 000
+23%
1 047
+5%
1 104
+5%
1 193
+8%
1 196
+0%
1 272
+6%
1 362
+7%
1 441
+6%
1 593
+11%
1 794
+13%
1 931
+8%
2 040
+6%
2 206
+8%
2 662
+21%
3 092
+16%
EPS (Diluted)
2.03
N/A
2.5
+23%
3.14
+26%
2.77
-12%
2.39
-14%
2.98
+25%
3.18
+7%
3.4
+7%
2.77
-19%
3.98
+44%
4.48
+13%
4.83
+8%
3.92
-19%
4.24
+8%
5.11
+21%
5.94
+16%

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