Best Mart 360 Holdings Ltd
HKEX:2360
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Best Mart 360 Holdings Ltd
HKEX:2360
|
HK |
|
Baiyin Nonferrous Group Co Ltd
SSE:601212
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CN |
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A
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Advance Synergy Bhd
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MY |
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KR |
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SI-BONE Inc
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US |
Income Statement
Earnings Waterfall
Best Mart 360 Holdings Ltd
Income Statement
Best Mart 360 Holdings Ltd
| Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
11
|
9
|
10
|
9
|
0
|
7
|
0
|
0
|
5
|
11
|
20
|
18
|
0
|
0
|
|
| Revenue |
1 230
N/A
|
1 330
+8%
|
1 628
+22%
|
1 781
+9%
|
2 342
+31%
|
1 984
-15%
|
2 713
+37%
|
2 306
-15%
|
2 512
+9%
|
1 931
-23%
|
3 325
+72%
|
2 805
-16%
|
2 848
+2%
|
2 868
+1%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(819)
|
(905)
|
(1 108)
|
(1 205)
|
(1 571)
|
(1 316)
|
(1 765)
|
(1 489)
|
(1 613)
|
(1 237)
|
(2 122)
|
(1 777)
|
(1 810)
|
(1 833)
|
|
| Gross Profit |
411
N/A
|
425
+3%
|
520
+22%
|
577
+11%
|
771
+34%
|
668
-13%
|
947
+42%
|
817
-14%
|
899
+10%
|
694
-23%
|
1 202
+73%
|
1 028
-14%
|
1 038
+1%
|
1 035
0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(388)
|
(402)
|
(451)
|
(497)
|
(628)
|
(526)
|
(701)
|
(588)
|
(616)
|
(485)
|
(841)
|
(720)
|
(731)
|
(754)
|
|
| Selling, General & Administrative |
(391)
|
(406)
|
(451)
|
(498)
|
(637)
|
(527)
|
(700)
|
(588)
|
(617)
|
(485)
|
(841)
|
(721)
|
(732)
|
(756)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
4
|
1
|
1
|
(38)
|
1
|
(0)
|
1
|
1
|
(0)
|
0
|
0
|
0
|
2
|
|
| Operating Income |
24
N/A
|
23
-3%
|
69
+204%
|
79
+14%
|
143
+80%
|
142
-1%
|
247
+74%
|
230
-7%
|
283
+23%
|
209
-26%
|
361
+73%
|
308
-15%
|
307
0%
|
281
-8%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(7)
|
(7)
|
(9)
|
(8)
|
2
|
(7)
|
(5)
|
(7)
|
(6)
|
(6)
|
(12)
|
(12)
|
(13)
|
(17)
|
|
| Non-Reccuring Items |
(2)
|
19
|
31
|
10
|
0
|
(0)
|
17
|
18
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
36
+149%
|
92
+158%
|
81
-12%
|
134
+66%
|
134
0%
|
257
+92%
|
240
-7%
|
277
+15%
|
203
-27%
|
349
+72%
|
296
-15%
|
293
-1%
|
264
-10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(10)
|
(12)
|
(22)
|
(24)
|
(45)
|
(39)
|
(47)
|
(34)
|
(59)
|
(50)
|
(49)
|
(44)
|
|
| Income from Continuing Operations |
12
|
34
|
81
|
68
|
112
|
110
|
213
|
201
|
230
|
168
|
290
|
246
|
244
|
220
|
|
| Net Income (Common) |
12
N/A
|
34
+184%
|
81
+137%
|
68
-16%
|
112
+64%
|
110
-2%
|
169
+54%
|
201
+19%
|
230
+14%
|
168
-27%
|
290
+72%
|
246
-15%
|
244
-1%
|
220
-10%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.03
+200%
|
0.08
+167%
|
0.07
-12%
|
0.11
+57%
|
0.11
N/A
|
0.16
+45%
|
0.2
+25%
|
0.23
+15%
|
0.17
-26%
|
0.29
+71%
|
0.25
-14%
|
0.24
-4%
|
0.22
-8%
|
|