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Eastroc Beverage Group Co Ltd
SSE:605499

Watchlist Manager
Eastroc Beverage Group Co Ltd Logo
Eastroc Beverage Group Co Ltd
SSE:605499
Watchlist
Price: 264.8 CNY -1.16% Market Closed
Market Cap: ¥137.7B
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+150%
5Y
-
10Y
-
Operating Income
+
3Y
+221%
5Y
-
10Y
-
Net Income
+
3Y
+222%
5Y
-
10Y
-

Earnings Waterfall
Eastroc Beverage Group Co Ltd

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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
10
12
15
17
15
23
26
42
53
64
72
75
80
80
84
95
103
105
0
0
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%
15 839
+4%
17 205
+9%
18 702
+9%
20 125
+8%
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)
(8 742)
(9 611)
(10 454)
(11 285)
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%
7 097
+6%
7 594
+7%
8 248
+9%
8 840
+7%
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)
(3 283)
(3 350)
(3 611)
(3 730)
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)
(3 202)
(3 336)
(3 630)
(3 765)
Research & Development
(36)
(40)
(40)
(37)
(42)
(42)
(43)
(50)
(43)
(45)
(49)
(50)
(50)
(55)
(59)
(61)
(57)
(68)
(66)
(64)
Depreciation & Amortization
(26)
(16)
(21)
0
(52)
0
0
0
(47)
0
0
0
(57)
0
0
0
(72)
0
0
0
Other Operating Expenses
31
29
31
4
19
12
20
64
49
58
58
26
66
73
77
69
47
55
85
99
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%
3 814
+4%
4 244
+11%
4 638
+9%
5 110
+10%
Pre-Tax Income
Interest Income Expense
19
23
31
49
153
150
158
163
49
92
165
192
169
193
173
192
330
304
364
451
Non-Reccuring Items
(2)
1
1
1
1
1
0
(0)
(2)
0
(2)
(2)
3
(0)
(0)
(0)
(0)
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
(1)
0
0
0
Total Other Income
(18)
(8)
(6)
(11)
(7)
(15)
(12)
(19)
(18)
(18)
(13)
(12)
(9)
(15)
(18)
(15)
(37)
(38)
(35)
(30)
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%
4 107
+7%
4 511
+10%
4 967
+10%
5 531
+11%
Net Income
Tax Provision
(218)
(269)
(278)
(291)
(321)
(319)
(343)
(371)
(395)
(445)
(483)
(505)
(539)
(561)
(657)
(760)
(781)
(868)
(997)
(1 152)
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
3 326
3 643
3 970
4 379
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
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%
3 327
+8%
3 643
+10%
3 971
+9%
4 380
+10%
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%
6.4
+8%
7.01
+10%
7.64
+9%
8.42
+10%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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