C
China Master Logistics Co Ltd
SSE:603967
China Master Logistics Co Ltd
SSE:603967
Price:
13.04
CNY
1.24%
Market Closed
Market Cap:
¥4.5B
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|
C
|
China Master Logistics Co Ltd
SSE:603967
|
CN |
|
SiteOne Landscape Supply Inc
NYSE:SITE
|
US |
Income Statement
Earnings Waterfall
China Master Logistics Co Ltd
China Master Logistics Co Ltd
Income Statement
China Master Logistics Co Ltd
China Master Logistics Co Ltd
Currency: CNY
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
3
|
5
|
4
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
2
|
4
|
7
|
12
|
14
|
17
|
18
|
16
|
16
|
15
|
15
|
15
|
17
|
18
|
19
|
21
|
20
|
0
|
0
|
0
|
|
| Revenue |
3 315
N/A
|
4 509
+36%
|
4 542
+1%
|
4 590
+1%
|
4 524
-1%
|
4 513
0%
|
4 603
+2%
|
4 623
+0%
|
4 703
+2%
|
5 154
+10%
|
6 013
+17%
|
7 644
+27%
|
10 158
+33%
|
12 414
+22%
|
13 521
+9%
|
14 275
+6%
|
13 655
-4%
|
11 858
-13%
|
10 360
-13%
|
8 654
-16%
|
7 481
-14%
|
7 399
-1%
|
8 187
+11%
|
9 547
+17%
|
11 162
+17%
|
11 840
+6%
|
11 532
-3%
|
10 585
-8%
|
9 292
-12%
|
8 852
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 063)
|
(4 172)
|
(4 219)
|
(4 272)
|
(4 199)
|
(4 177)
|
(4 288)
|
(4 312)
|
(4 391)
|
(4 833)
|
(5 666)
|
(7 265)
|
(9 739)
|
(11 958)
|
(13 039)
|
(13 768)
|
(13 151)
|
(11 338)
|
(9 855)
|
(8 157)
|
(6 974)
|
(6 846)
|
(7 623)
|
(8 959)
|
(10 558)
|
(11 230)
|
(10 932)
|
(9 981)
|
(8 677)
|
(8 217)
|
|
| Gross Profit |
252
N/A
|
337
+34%
|
323
-4%
|
317
-2%
|
325
+2%
|
337
+4%
|
315
-7%
|
312
-1%
|
312
+0%
|
321
+3%
|
346
+8%
|
379
+9%
|
419
+11%
|
456
+9%
|
482
+6%
|
507
+5%
|
504
-1%
|
520
+3%
|
505
-3%
|
497
-2%
|
507
+2%
|
553
+9%
|
563
+2%
|
588
+4%
|
605
+3%
|
610
+1%
|
600
-2%
|
604
+1%
|
615
+2%
|
635
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(87)
|
(127)
|
(119)
|
(126)
|
(125)
|
(134)
|
(121)
|
(110)
|
(108)
|
(114)
|
(114)
|
(130)
|
(149)
|
(178)
|
(182)
|
(192)
|
(191)
|
(197)
|
(182)
|
(183)
|
(186)
|
(213)
|
(196)
|
(197)
|
(192)
|
(203)
|
(194)
|
(198)
|
(206)
|
(224)
|
|
| Selling, General & Administrative |
(85)
|
(113)
|
(116)
|
(125)
|
(128)
|
(124)
|
(128)
|
(119)
|
(116)
|
(113)
|
(126)
|
(141)
|
(158)
|
(164)
|
(188)
|
(199)
|
(199)
|
(187)
|
(194)
|
(193)
|
(195)
|
(205)
|
(204)
|
(203)
|
(198)
|
(191)
|
(202)
|
(204)
|
(211)
|
(213)
|
|
| Research & Development |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
0
|
2
|
6
|
5
|
10
|
12
|
11
|
15
|
14
|
14
|
12
|
8
|
10
|
10
|
11
|
9
|
15
|
13
|
12
|
11
|
10
|
9
|
9
|
5
|
11
|
9
|
9
|
5
|
|
| Operating Income |
165
N/A
|
210
+28%
|
205
-3%
|
191
-7%
|
200
+5%
|
203
+2%
|
194
-4%
|
201
+4%
|
204
+1%
|
208
+2%
|
232
+12%
|
249
+7%
|
270
+9%
|
278
+3%
|
300
+8%
|
315
+5%
|
313
-1%
|
324
+4%
|
323
0%
|
315
-3%
|
321
+2%
|
340
+6%
|
367
+8%
|
391
+7%
|
412
+5%
|
408
-1%
|
406
0%
|
406
0%
|
409
+1%
|
411
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
34
|
43
|
45
|
42
|
46
|
56
|
70
|
69
|
57
|
40
|
36
|
28
|
28
|
30
|
16
|
26
|
45
|
38
|
35
|
41
|
13
|
13
|
14
|
(9)
|
(7)
|
4
|
10
|
16
|
9
|
1
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
1
|
1
|
5
|
1
|
0
|
1
|
(1)
|
0
|
3
|
3
|
4
|
4
|
1
|
1
|
(2)
|
0
|
1
|
1
|
5
|
0
|
0
|
2
|
0
|
0
|
3
|
1
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
3
|
10
|
10
|
22
|
25
|
20
|
20
|
7
|
8
|
8
|
9
|
9
|
8
|
7
|
10
|
12
|
8
|
10
|
11
|
13
|
13
|
14
|
9
|
8
|
7
|
5
|
9
|
10
|
10
|
13
|
|
| Pre-Tax Income |
203
N/A
|
263
+30%
|
260
-1%
|
256
-2%
|
272
+6%
|
283
+4%
|
285
+1%
|
278
-3%
|
269
-3%
|
255
-5%
|
277
+8%
|
288
+4%
|
310
+7%
|
319
+3%
|
330
+3%
|
355
+8%
|
367
+3%
|
373
+2%
|
369
-1%
|
370
+0%
|
348
-6%
|
371
+7%
|
391
+5%
|
391
+0%
|
414
+6%
|
416
+1%
|
425
+2%
|
434
+2%
|
430
-1%
|
422
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(45)
|
(54)
|
(53)
|
(46)
|
(52)
|
(58)
|
(58)
|
(59)
|
(58)
|
(54)
|
(59)
|
(63)
|
(68)
|
(71)
|
(73)
|
(79)
|
(78)
|
(79)
|
(79)
|
(78)
|
(75)
|
(83)
|
(89)
|
(92)
|
(96)
|
(102)
|
(104)
|
(105)
|
(109)
|
(104)
|
|
| Income from Continuing Operations |
158
|
209
|
207
|
209
|
220
|
226
|
228
|
218
|
211
|
201
|
218
|
225
|
241
|
248
|
257
|
276
|
289
|
294
|
290
|
292
|
273
|
289
|
301
|
299
|
318
|
315
|
322
|
329
|
320
|
318
|
|
| Income to Minority Interest |
(15)
|
(18)
|
(19)
|
(20)
|
(24)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(29)
|
(35)
|
(38)
|
(40)
|
(43)
|
(47)
|
(50)
|
(50)
|
(48)
|
(44)
|
(38)
|
(48)
|
(52)
|
(53)
|
(64)
|
(62)
|
(63)
|
(67)
|
(62)
|
(57)
|
|
| Net Income (Common) |
143
N/A
|
191
+33%
|
187
-2%
|
189
+1%
|
196
+3%
|
199
+1%
|
201
+1%
|
193
-4%
|
186
-3%
|
176
-5%
|
189
+7%
|
191
+1%
|
204
+7%
|
208
+2%
|
214
+3%
|
229
+7%
|
239
+4%
|
244
+2%
|
242
-1%
|
248
+2%
|
236
-5%
|
240
+2%
|
250
+4%
|
246
-2%
|
255
+4%
|
253
-1%
|
259
+2%
|
262
+1%
|
259
-1%
|
261
+1%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.95
+79%
|
0.94
-1%
|
0.7
-26%
|
0.73
+4%
|
0.74
+1%
|
0.75
+1%
|
0.72
-4%
|
0.7
-3%
|
0.66
-6%
|
0.71
+8%
|
0.55
-23%
|
0.58
+5%
|
0.6
+3%
|
0.62
+3%
|
0.66
+6%
|
0.69
+5%
|
0.7
+1%
|
0.69
-1%
|
0.71
+3%
|
0.68
-4%
|
0.69
+1%
|
0.72
+4%
|
0.71
-1%
|
0.74
+4%
|
0.73
-1%
|
0.75
+3%
|
0.76
+1%
|
0.75
-1%
|
0.75
N/A
|
|
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