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Bestechnic Shanghai Co Ltd
SSE:688608

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Bestechnic Shanghai Co Ltd
SSE:688608
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Price: 348.1 CNY 4.22% Market Closed
Market Cap: 41.8B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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%

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