Suning.Com Co Ltd
SZSE:002024

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Suning.Com Co Ltd Logo
Suning.Com Co Ltd
SZSE:002024
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Price: 2.01 CNY -0.99% Market Closed
Market Cap: 18.6B CNY
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Income Statement

Earnings Waterfall
Suning.Com Co Ltd

Revenue
54.4B CNY
Cost of Revenue
-43.9B CNY
Gross Profit
10.5B CNY
Operating Expenses
-11B CNY
Operating Income
-522.7m CNY
Other Expenses
-1.6B CNY
Net Income
-2.1B CNY

Income Statement
Suning.Com Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 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
Revenue
Revenue
100 911
N/A
104 823
+4%
108 925
+4%
115 504
+6%
120 811
+5%
122 821
+2%
135 548
+10%
137 943
+2%
141 225
+2%
145 841
+3%
148 585
+2%
154 119
+4%
163 616
+6%
176 604
+8%
187 928
+6%
200 171
+7%
214 860
+7%
229 015
+7%
244 957
+7%
257 578
+5%
269 850
+5%
272 996
+1%
269 229
-1%
264 826
-2%
252 081
-5%
249 082
-1%
252 296
+1%
248 462
-2%
227 477
-8%
187 007
-18%
138 904
-26%
104 273
-25%
82 508
-21%
78 868
-4%
71 374
-10%
67 859
-5%
68 205
+1%
64 493
-5%
62 627
-3%
59 348
-5%
54 369
-8%
Gross Profit
Cost of Revenue
(86 097)
(89 211)
(92 568)
(98 082)
(102 516)
(103 832)
(116 374)
(118 611)
(121 877)
(126 565)
(127 513)
(132 488)
(141 313)
(152 741)
(161 697)
(172 310)
(184 863)
(196 269)
(208 217)
(219 969)
(231 072)
(233 129)
(230 512)
(227 644)
(215 183)
(213 256)
(224 954)
(223 079)
(208 320)
(174 512)
(129 824)
(99 705)
(77 030)
(73 863)
(66 119)
(63 259)
(63 635)
(59 088)
(50 906)
(48 456)
(43 891)
Gross Profit
14 814
N/A
15 612
+5%
16 357
+5%
17 422
+7%
18 295
+5%
18 989
+4%
19 174
+1%
19 332
+1%
19 348
+0%
19 276
0%
21 072
+9%
21 631
+3%
22 303
+3%
23 863
+7%
26 231
+10%
27 860
+6%
29 996
+8%
32 745
+9%
36 740
+12%
37 608
+2%
38 776
+3%
39 866
+3%
38 717
-3%
37 182
-4%
36 899
-1%
35 826
-3%
27 341
-24%
25 383
-7%
19 157
-25%
12 495
-35%
9 080
-27%
4 569
-50%
5 479
+20%
5 005
-9%
5 255
+5%
4 600
-12%
4 570
-1%
5 405
+18%
11 721
+117%
10 892
-7%
10 479
-4%
Operating Income
Operating Expenses
(16 612)
(17 349)
(18 072)
(18 737)
(19 640)
(20 489)
(21 720)
(21 330)
(21 255)
(21 088)
(22 393)
(22 212)
(22 580)
(23 765)
(26 623)
(27 618)
(29 758)
(32 545)
(34 858)
(37 890)
(40 695)
(42 331)
(44 121)
(41 441)
(38 524)
(37 152)
(33 676)
(33 719)
(33 587)
(30 475)
(30 120)
(40 918)
(37 557)
(35 248)
(17 476)
(21 529)
(21 341)
(20 803)
(12 719)
(12 610)
(11 001)
Selling, General & Administrative
(16 375)
(17 146)
(16 482)
(18 564)
(19 519)
(20 393)
(20 190)
(21 134)
(21 075)
(20 877)
(20 916)
(21 812)
(21 772)
(22 694)
(25 145)
(27 302)
(28 689)
(30 963)
(30 805)
(33 233)
(36 743)
(38 355)
(37 812)
(37 838)
(35 220)
(34 117)
(29 379)
(29 998)
(29 633)
(26 894)
(25 673)
(23 394)
(20 142)
(17 879)
(11 888)
(14 777)
(14 137)
(13 250)
(9 217)
(10 916)
(9 919)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(309)
0
0
0
(598)
(2 093)
(2 226)
(2 821)
(3 177)
(3 009)
(3 178)
(3 000)
(2 631)
(1 937)
(2 071)
(2 256)
(2 034)
(1 585)
(1 582)
(1 218)
(1 080)
(691)
(839)
(712)
(582)
(397)
(407)
(334)
Depreciation & Amortization
0
0
(1 215)
0
0
0
(1 129)
0
0
0
(1 081)
0
0
0
(1 228)
0
0
0
(1 526)
0
0
0
(2 422)
0
0
0
(2 665)
0
0
0
(2 175)
0
0
0
(4 277)
0
0
0
(2 818)
0
0
Other Operating Expenses
(236)
(203)
(374)
(174)
(123)
(96)
(401)
(196)
(180)
(212)
(396)
(399)
(808)
(762)
(251)
(316)
(1 069)
(984)
(434)
(2 431)
(1 129)
(797)
(877)
(426)
(305)
(404)
304
(1 650)
(1 699)
(1 545)
(687)
(15 941)
(16 197)
(16 289)
(621)
(5 913)
(6 491)
(6 970)
(288)
(1 287)
(748)
Operating Income
(1 797)
N/A
(1 735)
+3%
(1 715)
+1%
(1 314)
+23%
(1 344)
-2%
(1 499)
-12%
(2 546)
-70%
(1 997)
+22%
(1 906)
+5%
(1 812)
+5%
(1 321)
+27%
(581)
+56%
(277)
+52%
98
N/A
(392)
N/A
243
N/A
239
-2%
201
-16%
1 882
+836%
(281)
N/A
(1 917)
-582%
(2 464)
-29%
(5 404)
-119%
(4 258)
+21%
(1 625)
+62%
(1 325)
+18%
(6 335)
-378%
(8 335)
-32%
(14 429)
-73%
(17 978)
-25%
(21 040)
-17%
(36 349)
-73%
(32 078)
+12%
(30 243)
+6%
(12 221)
+60%
(16 929)
-39%
(16 770)
+1%
(15 398)
+8%
(998)
+94%
(1 719)
-72%
(523)
+70%
Pre-Tax Income
Interest Income Expense
112
(41)
268
(13)
24
150
497
1 393
1 276
1 260
88
1 107
1 456
1 748
4 582
3 882
9 338
9 088
12 648
13 449
11 223
26 836
1 322
18 512
14 338
(485)
391
2 773
3 206
828
(16 312)
(17 308)
(18 933)
(17 891)
(4 585)
(4 477)
(3 942)
(4 011)
(3 380)
(2 951)
(2 217)
Non-Reccuring Items
0
0
(12)
0
0
0
1 439
0
0
0
1 737
512
514
511
(114)
(20)
(26)
(26)
(871)
(32)
(30)
(27)
18 754
(20)
(24)
(32)
(920)
32
151
140
(14 468)
204
388
508
(2 746)
3 092
3 157
3 370
313
910
629
Gain/Loss on Disposition of Assets
(24)
(23)
2 421
2 402
3 774
3 769
1 397
1 410
579
582
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(65)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(37)
(48)
11
32
18
91
102
113
253
261
397
413
(266)
(140)
256
238
405
251
287
746
772
760
(77)
(538)
(668)
(723)
28
(98)
(146)
(119)
(254)
(284)
(300)
(410)
0
(245)
(400)
(272)
(143)
(321)
(246)
Pre-Tax Income
(1 746)
N/A
(1 846)
-6%
973
N/A
1 107
+14%
2 471
+123%
2 509
+2%
889
-65%
918
+3%
201
-78%
292
+45%
901
+209%
1 451
+61%
1 426
-2%
2 217
+55%
4 332
+95%
4 342
+0%
9 955
+129%
9 513
-4%
13 945
+47%
13 880
0%
10 047
-28%
25 104
+150%
14 595
-42%
13 696
-6%
12 021
-12%
(2 565)
N/A
(6 901)
-169%
(5 628)
+18%
(11 217)
-99%
(17 130)
-53%
(52 073)
-204%
(53 737)
-3%
(50 924)
+5%
(48 035)
+6%
(19 552)
+59%
(18 559)
+5%
(17 954)
+3%
(16 311)
+9%
(4 208)
+74%
(4 080)
+3%
(2 357)
+42%
Net Income
Tax Provision
411
427
(149)
(201)
(536)
(586)
(131)
(150)
49
49
(408)
(547)
(524)
(714)
(283)
(259)
(446)
(490)
(1 303)
(1 218)
(1 003)
(6 363)
(5 275)
(5 221)
(5 327)
125
1 543
1 376
2 654
3 732
7 894
8 059
7 521
7 019
2 749
2 709
2 070
1 608
(69)
(84)
139
Income from Continuing Operations
(1 335)
(1 419)
824
906
1 935
1 923
758
768
250
341
493
903
901
1 502
4 050
4 083
9 509
9 024
12 643
12 663
9 045
18 742
9 320
8 477
6 695
(2 440)
(5 358)
(4 253)
(8 563)
(13 398)
(44 179)
(45 678)
(43 402)
(41 017)
(16 802)
(15 850)
(15 885)
(14 703)
(4 277)
(4 164)
(2 218)
Income to Minority Interest
218
124
43
62
35
37
115
139
152
175
211
176
217
178
163
163
415
644
685
689
418
361
523
678
841
926
1 083
986
1 004
1 008
915
929
849
775
582
558
476
421
187
78
72
Net Income (Common)
(1 118)
N/A
(1 296)
-16%
867
N/A
968
+12%
1 970
+104%
1 961
0%
873
-55%
908
+4%
403
-56%
516
+28%
704
+36%
1 079
+53%
1 117
+4%
1 679
+50%
4 213
+151%
4 245
+1%
9 924
+134%
9 668
-3%
13 328
+38%
13 353
+0%
9 465
-29%
19 105
+102%
9 843
-48%
9 157
-7%
7 537
-18%
(1 513)
N/A
(4 275)
-183%
(3 268)
+24%
(7 560)
-131%
(12 390)
-64%
(43 265)
-249%
(44 750)
-3%
(42 553)
+5%
(40 242)
+5%
(16 220)
+60%
(15 292)
+6%
(15 409)
-1%
(14 282)
+7%
(4 090)
+71%
(4 086)
+0%
(2 145)
+47%
EPS (Diluted)
-0.14
N/A
-0.17
-21%
0.12
N/A
0.14
+17%
0.27
+93%
0.27
N/A
0.12
-56%
0.12
N/A
0.05
-58%
0.07
+40%
0.08
+14%
0.12
+50%
0.12
N/A
0.18
+50%
0.45
+150%
0.45
N/A
1.06
+136%
1.03
-3%
1.44
+40%
1.44
N/A
1.03
-28%
2.08
+102%
1.07
-49%
1
-7%
0.82
-18%
-0.16
N/A
-0.46
-188%
-0.35
+24%
-0.81
-131%
-1.33
-64%
-4.65
-250%
-4.82
-4%
-4.58
+5%
-4.33
+5%
-1.78
+59%
-1.64
+8%
-1.68
-2%
-1.56
+7%
-0.45
+71%
-0.45
N/A
-0.24
+47%

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