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Shanghai Beite Technology Co Ltd
SSE:603009

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Shanghai Beite Technology Co Ltd
SSE:603009
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Price: 16.13 CNY 4.2% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Shanghai Beite Technology Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
320.1m CNY
Operating Expenses
-212.3m CNY
Operating Income
107.8m CNY
Other Expenses
-57m CNY
Net Income
50.9m CNY

Income Statement
Shanghai Beite Technology 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
Revenue
Revenue
590
N/A
613
+4%
634
+3%
655
+3%
668
+2%
675
+1%
707
+5%
739
+5%
759
+3%
791
+4%
801
+1%
854
+7%
860
+1%
867
+1%
913
+5%
955
+5%
1 069
+12%
1 171
+10%
1 249
+7%
1 225
-2%
1 231
+0%
1 255
+2%
1 303
+4%
1 282
-2%
1 316
+3%
1 385
+5%
1 471
+6%
1 656
+13%
1 754
+6%
1 751
0%
1 738
-1%
1 737
0%
1 635
-6%
1 683
+3%
1 706
+1%
1 666
-2%
1 775
+7%
1 815
+2%
1 881
+4%
Gross Profit
Cost of Revenue
(455)
(471)
(491)
(506)
(523)
(531)
(546)
(575)
(586)
(610)
(604)
(653)
(651)
(658)
(682)
(703)
(791)
(869)
(946)
(945)
(951)
(978)
(1 095)
(1 070)
(1 120)
(1 169)
(1 199)
(1 347)
(1 427)
(1 442)
(1 414)
(1 418)
(1 345)
(1 391)
(1 423)
(1 400)
(1 479)
(1 505)
(1 561)
Gross Profit
134
N/A
143
+6%
144
+1%
149
+4%
145
-3%
145
0%
160
+11%
164
+2%
173
+6%
181
+4%
197
+9%
201
+2%
209
+4%
209
+0%
232
+11%
252
+9%
278
+10%
302
+9%
302
+0%
280
-7%
280
0%
277
-1%
208
-25%
212
+2%
196
-7%
215
+10%
272
+26%
308
+13%
327
+6%
310
-5%
324
+5%
319
-2%
290
-9%
292
+1%
283
-3%
266
-6%
295
+11%
310
+5%
320
+3%
Operating Income
Operating Expenses
(63)
(69)
(72)
(77)
(74)
(75)
(85)
(87)
(99)
(104)
(123)
(125)
(132)
(143)
(148)
(162)
(176)
(191)
(227)
(221)
(225)
(232)
(262)
(434)
(428)
(432)
(217)
(219)
(224)
(210)
(223)
(215)
(202)
(201)
(204)
(209)
(227)
(242)
(212)
Selling, General & Administrative
(59)
(65)
(64)
(75)
(73)
(74)
(75)
(85)
(95)
(100)
(100)
(119)
(127)
(128)
(111)
(140)
(158)
(176)
(164)
(184)
(173)
(170)
(200)
(207)
(195)
(201)
(144)
(160)
(166)
(150)
(146)
(150)
(141)
(138)
(127)
(142)
(155)
(166)
(122)
Research & Development
0
0
(2)
0
0
0
(0)
0
0
0
(14)
0
0
(11)
(29)
0
0
(22)
(53)
(45)
(60)
(67)
(47)
(56)
(58)
(53)
(53)
(64)
(65)
(67)
(57)
(68)
(70)
(73)
(60)
(79)
(81)
(83)
(72)
Depreciation & Amortization
0
0
(6)
0
0
0
(9)
0
0
0
(9)
0
0
0
(12)
0
0
0
(23)
0
0
0
(29)
0
0
0
(29)
0
0
0
(34)
0
0
0
(36)
0
0
0
(44)
Other Operating Expenses
(4)
(4)
(1)
0
(1)
(1)
(0)
(2)
(4)
(4)
(0)
(5)
(5)
(4)
4
(22)
(18)
7
13
8
8
6
15
(170)
(175)
(178)
10
5
7
8
15
4
9
10
19
13
9
7
25
Operating Income
71
N/A
74
+4%
71
-4%
73
+3%
71
-2%
70
-2%
76
+8%
77
+2%
75
-3%
77
+3%
74
-5%
77
+4%
77
+0%
66
-14%
84
+26%
90
+8%
101
+12%
110
+9%
75
-32%
59
-21%
54
-8%
45
-18%
(54)
N/A
(222)
-315%
(231)
-4%
(216)
+7%
55
N/A
89
+63%
104
+17%
100
-3%
101
+1%
104
+3%
88
-16%
91
+4%
79
-14%
57
-28%
68
+20%
69
+1%
108
+57%
Pre-Tax Income
Interest Income Expense
(19)
(20)
(20)
(20)
(21)
(21)
(20)
(18)
(16)
(13)
(8)
(5)
(2)
(1)
(2)
(6)
(11)
(20)
(21)
(24)
(29)
(29)
74
73
58
56
(39)
(50)
(33)
(30)
(40)
(40)
(41)
(43)
(38)
(35)
(33)
(34)
(37)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(0)
0
0
0
(1)
0
0
0
(161)
0
0
0
1
1
1
1
(0)
(0)
0
0
1
1
0
0
(12)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(0)
0
0
0
0
0
(1)
0
(2)
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
Total Other Income
3
3
3
3
4
3
3
4
3
2
8
(2)
2
2
7
8
5
5
0
5
3
3
(7)
(10)
(8)
(8)
(0)
(3)
(3)
(4)
(1)
0
0
0
2
1
1
0
(3)
Pre-Tax Income
56
N/A
57
+3%
54
-5%
56
+2%
54
-3%
52
-4%
59
+13%
63
+7%
61
-3%
67
+9%
66
-1%
70
+6%
76
+8%
67
-12%
87
+30%
91
+5%
95
+5%
96
+1%
54
-44%
40
-26%
28
-29%
19
-34%
(149)
N/A
(159)
-7%
(182)
-14%
(168)
+7%
17
N/A
37
+124%
69
+86%
67
-2%
60
-11%
64
+7%
47
-26%
49
+3%
43
-11%
24
-45%
36
+53%
35
-2%
55
+57%
Net Income
Tax Provision
(9)
(10)
(9)
(9)
(8)
(7)
(11)
(11)
(10)
(12)
(9)
(10)
(12)
(9)
(14)
(14)
(14)
(13)
(2)
(0)
5
6
5
8
9
8
6
2
(2)
(2)
(2)
(3)
(1)
(3)
(3)
(1)
(3)
(4)
(6)
Income from Continuing Operations
47
47
45
46
46
45
48
52
51
55
57
60
64
58
73
77
82
83
52
40
33
24
(144)
(151)
(173)
(161)
23
39
66
66
58
61
46
46
41
23
33
32
49
Income to Minority Interest
(1)
(2)
(1)
(2)
(1)
(1)
(2)
(2)
(1)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
1
1
4
5
6
7
9
9
10
10
8
9
8
6
7
5
4
5
5
5
5
5
2
Net Income (Common)
45
N/A
45
0%
44
-2%
45
+1%
44
-1%
44
-1%
46
+6%
50
+9%
50
-1%
53
+7%
56
+5%
60
+7%
63
+5%
58
-9%
73
+27%
77
+5%
83
+7%
84
+2%
56
-33%
45
-20%
39
-13%
31
-21%
(136)
N/A
(142)
-5%
(163)
-15%
(151)
+7%
30
N/A
48
+57%
73
+55%
71
-3%
65
-9%
67
+2%
50
-25%
51
+2%
46
-10%
28
-39%
39
+39%
37
-4%
51
+37%
EPS (Diluted)
0.24
N/A
0.46
+92%
0.19
-59%
0.16
-16%
0.16
N/A
0.41
+156%
0.17
-59%
0.18
+6%
0.18
N/A
0.16
-11%
0.18
+13%
0.2
+11%
0.2
N/A
0.22
+10%
0.22
N/A
0.22
N/A
0.24
+9%
0.23
-4%
0.16
-30%
0.12
-25%
0.1
-17%
0.08
-20%
-0.38
N/A
-0.4
-5%
-0.46
-15%
-0.42
+9%
0.08
N/A
0.14
+75%
0.21
+50%
0.2
-5%
0.18
-10%
0.18
N/A
0.14
-22%
0.14
N/A
0.13
-7%
0.08
-38%
0.11
+38%
0.1
-9%
0.14
+40%

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