B
Bestechnic Shanghai Co Ltd
SSE:688608
Bestechnic Shanghai Co Ltd
SSE:688608
Price:
369
CNY
6.82%
Market Closed
Market Cap:
44.3B
CNY
Income Statement
Earnings Waterfall
Bestechnic Shanghai Co Ltd
Bestechnic Shanghai Co Ltd
|
Revenue
|
2.4B
CNY
|
|
Cost of Revenue
|
-1.6B
CNY
|
|
Gross Profit
|
813.3m
CNY
|
|
Operating Expenses
|
-780.5m
CNY
|
|
Operating Income
|
32.8m
CNY
|
|
Other Expenses
|
119.2m
CNY
|
|
Net Income
|
152m
CNY
|
Income Statement
Bestechnic Shanghai Co Ltd
Bestechnic Shanghai Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
841
N/A
|
1 061
+26%
|
1 222
+15%
|
1 457
+19%
|
1 623
+11%
|
1 765
+9%
|
1 762
0%
|
1 719
-2%
|
1 704
-1%
|
1 485
-13%
|
1 581
+6%
|
1 708
+8%
|
1 879
+10%
|
2 176
+16%
|
2 446
+12%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(504)
|
(643)
|
(741)
|
(894)
|
(1 017)
|
(1 111)
|
(1 102)
|
(1 072)
|
(1 041)
|
(960)
|
(975)
|
(1 076)
|
(1 217)
|
(1 500)
|
(1 633)
|
|
| Gross Profit |
337
N/A
|
418
+24%
|
481
+15%
|
563
+17%
|
607
+8%
|
654
+8%
|
660
+1%
|
648
-2%
|
663
+2%
|
525
-21%
|
606
+15%
|
632
+4%
|
663
+5%
|
676
+2%
|
813
+20%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(200)
|
(213)
|
(230)
|
(271)
|
(323)
|
(374)
|
(426)
|
(485)
|
(536)
|
(538)
|
(636)
|
(678)
|
(693)
|
(655)
|
(780)
|
|
| Selling, General & Administrative |
(58)
|
(63)
|
(64)
|
(70)
|
(79)
|
(80)
|
(100)
|
(109)
|
(125)
|
(103)
|
(131)
|
(134)
|
(131)
|
(109)
|
(127)
|
|
| Research & Development |
(155)
|
(155)
|
(178)
|
(206)
|
(251)
|
(261)
|
(335)
|
(384)
|
(411)
|
(389)
|
(457)
|
(466)
|
(480)
|
(466)
|
(595)
|
|
| Depreciation & Amortization |
0
|
(19)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(106)
|
0
|
|
| Other Operating Expenses |
13
|
23
|
12
|
5
|
7
|
7
|
9
|
8
|
1
|
24
|
(48)
|
(79)
|
(81)
|
26
|
(58)
|
|
| Operating Income |
137
N/A
|
205
+49%
|
252
+23%
|
292
+16%
|
284
-3%
|
280
-1%
|
234
-16%
|
162
-31%
|
127
-22%
|
(14)
N/A
|
(31)
-121%
|
(46)
-52%
|
(30)
+35%
|
21
N/A
|
33
+60%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
4
|
(5)
|
29
|
51
|
96
|
130
|
118
|
136
|
136
|
138
|
131
|
141
|
124
|
117
|
122
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
141
N/A
|
200
+41%
|
281
+41%
|
343
+22%
|
380
+11%
|
410
+8%
|
353
-14%
|
299
-15%
|
263
-12%
|
124
-53%
|
101
-19%
|
92
-8%
|
92
0%
|
124
+35%
|
153
+23%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
0
|
(5)
|
(4)
|
(2)
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
140
|
198
|
280
|
339
|
375
|
408
|
350
|
300
|
264
|
122
|
99
|
91
|
90
|
124
|
152
|
|
| Net Income (Common) |
140
N/A
|
198
+41%
|
280
+41%
|
339
+21%
|
375
+11%
|
408
+9%
|
350
-14%
|
300
-14%
|
264
-12%
|
122
-54%
|
99
-19%
|
91
-9%
|
90
-1%
|
124
+37%
|
152
+23%
|
|
| EPS (Diluted) |
1.56
N/A
|
2.2
+41%
|
2.33
+6%
|
2.82
+21%
|
3.12
+11%
|
3.39
+9%
|
2.91
-14%
|
2.49
-14%
|
2.19
-12%
|
1.02
-53%
|
0.82
-20%
|
0.75
-9%
|
0.74
-1%
|
1.02
+38%
|
1.26
+24%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
