Bestore Co.,Ltd (603719.SS)
CNY 14.28
(-1.18%)
CNY 14.28
(-1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.04 Billion | 9.43 Billion | 9.32 Billion | 7.89 Billion | 7.71 Billion | 6.37 Billion |
| Cost of Revenue | 5.81 Billion | 6.83 Billion | 6.82 Billion | 5.48 Billion | 5.25 Billion | 4.38 Billion |
| Gross Profit | 2.23 Billion | 2.6 Billion | 2.49 Billion | 2.4 Billion | 2.45 Billion | 1.99 Billion |
| Operating Expenses | 2 Billion | 2.13 Billion | 2.14 Billion | 1.93 Billion | 1.97 Billion | 1.65 Billion |
| Selling, General and Administrative Expenses | 981.8 Million | 1.84 Billion | 1.76 Billion | 1.65 Billion | 1.66 Billion | 1.33 Billion |
| Research and Development Expenses | 43.73 Million | 50.55 Million | 39.66 Million | 33.71 Million | 27.36 Million | 20.8 Million |
| Other Expenses | 946.51 Million | 240.92 Million | 335.71 Million | 246 Million | 286.11 Million | 154.8 Thousand |
| Cost and Expenses | 7.81 Billion | 8.97 Billion | 8.96 Billion | 7.42 Billion | 7.23 Billion | 6.03 Billion |
| Operating Income | 260.66 Million | 436.26 Million | 375.66 Million | 483.62 Million | 471.39 Million | 346.38 Million |
| Interest Expense | 27.7 Million | 17.6 Million | 14.61 Million | 237.41 Thousand | 10.83 Million | 9.16 Million |
| Income Tax Expense | 82.62 Million | 102.89 Million | 96.04 Million | 138.99 Million | 124.24 Million | 98.56 Million |
| Earnings before Tax | 262.07 Million | 437.34 Million | 378.77 Million | 483.3 Million | 473.37 Million | 346.54 Million |
| Net Income | 180.28 Million | 335.47 Million | 281.53 Million | 343.57 Million | 340.35 Million | 238.53 Million |
| Earnings Per Share Basic | 0.45 | 0.84 | 0.71 | 0.86 | 0.85 | 0.66 |
| Earnings Per Share Diluted | 0.45 | 0.84 | 0.71 | 0.86 | 0.85 | 0.66 |
| Weighted Average Shares Outstanding | 400.63 Million | 397.98 Million | 397.98 Million | 401 Million | 401 Million | 361.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 400.63 Million | 397.98 Million | 397.98 Million | 401 Million | 401 Million | 361.42 Million |
| Gross Margin | 0.28 | 0.28 | 0.27 | 0.30 | 0.32 | 0.31 |
| EBIT Margin | 0.09 | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.04 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 703.52 Million | 859.39 Million | 752.48 Million | 589.74 Million | 547.6 Million | 443.98 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.58 Billion | 1.42 Billion | 2.45 Billion | 2.04 Billion | 8.04 Billion | 2.01 Billion |
| Cost of Revenue | 1.14 Billion | 1.15 Billion | 1.8 Billion | 1.52 Billion | 5.81 Billion | 1.45 Billion |
| Gross Profit | 435.75 Million | 272.83 Million | 647.77 Million | 520.37 Million | 2.23 Billion | 558.32 Million |
| Operating Expenses | 439.65 Million | 349.04 Million | 558.33 Million | 544.02 Million | 2 Billion | 554.4 Million |
| Selling, General and Administrative Expenses | 433.98 Million | 338.24 Million | 546.61 Million | 211.59 Million | - | 679.15 Million |
| Research and Development Expenses | 4.43 Million | 5.37 Million | 4.95 Million | 7.52 Million | - | 11.16 Million |
| Other Expenses | -1.23 Million | -5.42 Million | -1.69 Million | -1.07 Million | 1.4 Million | 447.24 Thousand |
| Cost and Expenses | 1.58 Billion | 1.5 Billion | 2.36 Billion | 2.07 Billion | 7.81 Billion | 2 Billion |
| Operating Income | -3.89 Million | -76.2 Million | 89.11 Million | 2.9 Million | 260.66 Million | 4.54 Million |
| Interest Expense | 5.1 Million | 6.11 Million | 7.32 Million | 9.51 Million | 27.7 Million | 8.72 Million |
| Income Tax Expense | 9.6 Million | 3.94 Million | 25.22 Million | 13.2 Million | 82.62 Million | 3.53 Million |
| Earnings before Tax | 3.44 Million | -33.57 Million | 87.42 Million | 1.83 Million | 262.07 Million | 4.99 Million |
| Net Income | -4.5 Million | -38.59 Million | 62.48 Million | -11.01 Million | 180.28 Million | 1.99 Million |
| Earnings Per Share Basic | -0.01 | -0.10 | 0.16 | -0.03 | - | 0.01 |
| Earnings Per Share Diluted | -0.01 | -0.10 | 0.16 | -0.03 | - | 0.01 |
| Weighted Average Shares Outstanding | 397.98 Million | 397.98 Million | 390.51 Million | 397.98 Million | 400.63 Million | 397.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.98 Million | 397.98 Million | 390.51 Million | 397.98 Million | 400.63 Million | 397.98 Million |
| Gross Margin | 0.28 | 0.19 | 0.26 | 0.25 | 0.28 | 0.28 |
| EBIT Margin | 0.01 | 0.04 | 0.04 | 0.02 | - | 0.01 |
| Profit Margin | -0.00 | -0.03 | 0.03 | -0.01 | 0.02 | 0.00 |
| EBITDA | 8.54 Million | 55.57 Million | 95.22 Million | 41.42 Million | - | 12.54 Million |
| Earnings Before Tax Margin | -0.00 | -0.05 | 0.04 | 0.00 | 0.03 | 0.00 |
KROT
2733
MPWR
ARI
2236
6465