Best Mart 360 Holdings Limited (2360.HK)

HKD 1.67

(0.0%)

Annual Income Statements

(In HKD)
Breakdown 2023 2023 2022 2021 2020 2019
Revenue 2.57 Billion 2.3 Billion 1.98 Billion 1.62 Billion 1.23 Billion 1.28 Billion
Cost of Revenue 1.64 Billion 1.48 Billion 1.31 Billion 1.1 Billion 818.94 Million 854.03 Million
Gross Profit 925.67 Million 817.26 Million 667.65 Million 520.15 Million 411.49 Million 434.44 Million
Operating Expenses 640.81 Million 589.15 Million 526.92 Million 451.58 Million 391.48 Million 355.94 Million
Selling, General and Administrative Expenses 647.05 Million 589.15 Million 526.92 Million 451.58 Million 391.48 Million 337.23 Million
Research and Development Expenses - - - - - -
Other Expenses -6.23 Million 805 Thousand - 377 Thousand 195 Thousand -
Cost and Expenses 2.28 Billion 2.07 Billion 1.84 Billion 1.55 Billion 1.21 Billion 1.2 Billion
Operating Income 284.85 Million 228.11 Million 140.73 Million 68.56 Million 20 Million 97.24 Million
Interest Expense 14.57 Million 8.7 Million 7.3 Million 9.92 Million 11.06 Million 3.4 Million
Income Tax Expense 45.83 Million 39.21 Million 24.38 Million 10.29 Million 2.21 Million 15.68 Million
Earnings before Tax 270.28 Million 240.21 Million 134.18 Million 91.74 Million 14.31 Million 75.41 Million
Net Income 224.44 Million 200.99 Million 109.8 Million 81.44 Million 12.1 Million 59.72 Million
Earnings Per Share Basic 0.22 0.20 0.11 0.08 0.01 0.07
Earnings Per Share Diluted 0.22 0.20 0.11 0.08 0.01 0.07
Weighted Average Shares Outstanding 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion 804.79 Million
Weighted Average Shares Outstanding (Diluted) 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion 804.79 Million
Gross Margin 0.36 0.35 0.34 0.32 0.33 0.34
EBIT Margin 0.12 0.18 0.17 0.14 0.12 0.08
Profit Margin 0.09 0.09 0.06 0.05 0.01 0.05
EBITDA 302.29 Million 412.21 Million 335.57 Million 234.4 Million 143.15 Million 108.6 Million
Earnings Before Tax Margin 0.11 0.10 0.07 0.04 0.02 0.08

Income Statement Charts