BEST Inc
NYSE:BEST
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BEST Inc
NYSE:BEST
|
CN |
Income Statement
Earnings Waterfall
BEST Inc
Income Statement
BEST Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
8 104
N/A
|
13 459
+66%
|
19 990
+49%
|
21 745
+9%
|
23 622
+9%
|
25 456
+8%
|
25 116
-1%
|
29 832
+19%
|
31 888
+7%
|
33 444
+5%
|
10 481
-69%
|
8 609
-18%
|
7 582
-12%
|
6 813
-10%
|
10 528
+55%
|
8 309
-21%
|
3 642
-56%
|
(1 510)
N/A
|
11 426
N/A
|
10 445
-9%
|
9 283
-11%
|
8 488
-9%
|
7 744
-9%
|
7 657
-1%
|
7 864
+3%
|
8 061
+3%
|
8 316
+3%
|
8 543
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(8 109)
|
(13 261)
|
(19 504)
|
(21 013)
|
(22 604)
|
(24 251)
|
(23 930)
|
(28 208)
|
(30 161)
|
(31 600)
|
(9 928)
|
(8 587)
|
(7 595)
|
(7 391)
|
(10 286)
|
(7 777)
|
(3 508)
|
1 594
|
(11 625)
|
(10 773)
|
(9 786)
|
(8 921)
|
(8 008)
|
(7 852)
|
(7 881)
|
(7 987)
|
(8 065)
|
(8 229)
|
|
| Gross Profit |
(5)
N/A
|
197
N/A
|
486
+146%
|
733
+51%
|
1 017
+39%
|
1 205
+19%
|
1 186
-2%
|
1 624
+37%
|
1 727
+6%
|
1 844
+7%
|
553
-70%
|
22
-96%
|
(13)
N/A
|
(579)
-4 285%
|
242
N/A
|
532
+120%
|
134
-75%
|
83
-38%
|
(199)
N/A
|
(328)
-65%
|
(503)
-54%
|
(434)
+14%
|
(264)
+39%
|
(195)
+26%
|
(17)
+91%
|
74
N/A
|
250
+240%
|
314
+25%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(639)
|
(1 314)
|
(1 762)
|
(1 929)
|
(2 109)
|
(1 977)
|
(1 442)
|
(2 176)
|
(2 224)
|
(2 234)
|
(994)
|
(895)
|
(763)
|
(709)
|
(1 214)
|
(1 027)
|
(793)
|
(604)
|
(1 264)
|
(1 301)
|
(1 349)
|
(1 368)
|
(1 162)
|
(1 155)
|
(1 154)
|
(1 089)
|
(1 108)
|
(1 177)
|
|
| Selling, General & Administrative |
(585)
|
(1 204)
|
(1 623)
|
(1 785)
|
(1 941)
|
(1 822)
|
(1 258)
|
(1 969)
|
(2 007)
|
(1 995)
|
(867)
|
(771)
|
(661)
|
(626)
|
(1 103)
|
(969)
|
(827)
|
(648)
|
(1 142)
|
(1 147)
|
(1 218)
|
(1 219)
|
(1 127)
|
(1 120)
|
(1 015)
|
(976)
|
(994)
|
(967)
|
|
| Research & Development |
(54)
|
(110)
|
(139)
|
(144)
|
(169)
|
(155)
|
(185)
|
(207)
|
(218)
|
(239)
|
(147)
|
(143)
|
(123)
|
(103)
|
(136)
|
(125)
|
(131)
|
(128)
|
(180)
|
(173)
|
(168)
|
(165)
|
(144)
|
(140)
|
(127)
|
(116)
|
(116)
|
(116)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
20
|
20
|
20
|
25
|
67
|
165
|
173
|
58
|
19
|
37
|
16
|
109
|
105
|
(12)
|
3
|
3
|
(94)
|
|
| Operating Income |
(643)
N/A
|
(1 117)
-74%
|
(1 276)
-14%
|
(1 196)
+6%
|
(1 092)
+9%
|
(772)
+29%
|
(256)
+67%
|
(552)
-115%
|
(498)
+10%
|
(390)
+22%
|
(441)
-13%
|
(872)
-98%
|
(777)
+11%
|
(1 288)
-66%
|
(972)
+25%
|
(496)
+49%
|
(659)
-33%
|
(521)
+21%
|
(1 463)
-181%
|
(1 629)
-11%
|
(1 852)
-14%
|
(1 802)
+3%
|
(1 426)
+21%
|
(1 350)
+5%
|
(1 171)
+13%
|
(1 015)
+13%
|
(857)
+16%
|
(863)
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
11
|
22
|
26
|
19
|
26
|
20
|
16
|
20
|
21
|
33
|
26
|
(6)
|
(52)
|
(72)
|
(84)
|
(88)
|
(83)
|
(49)
|
(44)
|
(49)
|
(31)
|
(70)
|
(27)
|
(2)
|
30
|
38
|
39
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
|
| Total Other Income |
12
|
21
|
38
|
37
|
49
|
136
|
140
|
149
|
163
|
100
|
14
|
20
|
22
|
23
|
33
|
44
|
15
|
240
|
251
|
220
|
257
|
0
|
32
|
35
|
(3)
|
(5)
|
7
|
2
|
|
| Pre-Tax Income |
(622)
N/A
|
(1 085)
-74%
|
(1 217)
-12%
|
(1 134)
+7%
|
(1 024)
+10%
|
(610)
+40%
|
(96)
+84%
|
(387)
-303%
|
(315)
+19%
|
(270)
+14%
|
(394)
-46%
|
(826)
-110%
|
(762)
+8%
|
(1 317)
-73%
|
(1 011)
+23%
|
(535)
+47%
|
(732)
-37%
|
(364)
+50%
|
(1 261)
-247%
|
(1 453)
-15%
|
(1 644)
-13%
|
(1 832)
-11%
|
(1 464)
+20%
|
(1 342)
+8%
|
(1 176)
+12%
|
(990)
+16%
|
(907)
+8%
|
(822)
+9%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(6)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(22)
|
(18)
|
(17)
|
(10)
|
(5)
|
(3)
|
1
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(625)
|
(1 091)
|
(1 227)
|
(1 144)
|
(1 036)
|
(620)
|
(107)
|
(402)
|
(331)
|
(286)
|
(412)
|
(845)
|
(780)
|
(1 340)
|
(1 028)
|
(553)
|
(742)
|
(368)
|
(1 264)
|
(1 452)
|
(1 646)
|
(1 833)
|
(1 465)
|
(1 342)
|
(1 177)
|
(991)
|
(909)
|
(823)
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
17
|
19
|
23
|
29
|
26
|
23
|
22
|
29
|
52
|
55
|
58
|
79
|
40
|
12
|
17
|
(1)
|
79
|
77
|
|
| Equity Earnings Affiliates |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(624)
N/A
|
(1 091)
-75%
|
(1 228)
-13%
|
(1 145)
+7%
|
(1 037)
+9%
|
(621)
+40%
|
(508)
+18%
|
(402)
+21%
|
(327)
+19%
|
(277)
+15%
|
(202)
+27%
|
(712)
-252%
|
(717)
-1%
|
(1 349)
-88%
|
(2 026)
-50%
|
(1 896)
+6%
|
(2 332)
-23%
|
(2 337)
0%
|
262
N/A
|
503
+92%
|
635
+26%
|
919
+45%
|
(1 463)
N/A
|
(1 369)
+6%
|
(1 185)
+13%
|
(1 009)
+15%
|
(814)
+19%
|
(731)
+10%
|
|
| EPS (Diluted) |
-33.38
N/A
|
-58.35
-75%
|
-64.63
-11%
|
-61.21
+5%
|
-55.47
+9%
|
-33.21
+40%
|
-5.29
+84%
|
-6.62
-25%
|
-27.04
-308%
|
-22.15
+18%
|
-2.08
+91%
|
-36.69
-1 664%
|
-36.95
-1%
|
-69.55
-88%
|
-20.88
+70%
|
-19.56
+6%
|
-24.06
-23%
|
-24.11
0%
|
2.7
N/A
|
1.29
-52%
|
1.63
+26%
|
9.46
+480%
|
-3.73
N/A
|
-3.48
+7%
|
-3.02
+13%
|
-2.57
+15%
|
-2.13
+17%
|
-1.91
+10%
|
|