Eastroc Beverage Group Co Ltd
SSE:605499
Eastroc Beverage Group Co Ltd
SSE:605499
Price:
201.6 CNY
1.88%
Market Closed
Updated:
Apr 25, 2024
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Eastroc Beverage Group Co Ltd
Income Statement
Earnings Waterfall
Eastroc Beverage Group Co Ltd
Eastroc Beverage Group Co Ltd
|
Revenue
|
11.3B
CNY
|
|
Cost of Revenue
|
-6.4B
CNY
|
|
Gross Profit
|
4.9B
CNY
|
|
Operating Expenses
|
-2.4B
CNY
|
|
Operating Income
|
2.4B
CNY
|
|
Other Expenses
|
-376.1m
CNY
|
|
Net Income
|
2B
CNY
|
Income Statement
Eastroc Beverage Group Co Ltd
Eastroc Beverage Group Co Ltd
Currency: CNY
| 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 |
4 959
N/A
|
5 737
+16%
|
6 171
+8%
|
6 475
+5%
|
6 978
+8%
|
7 273
+4%
|
7 587
+4%
|
8 062
+6%
|
8 505
+6%
|
8 990
+6%
|
9 674
+8%
|
10 502
+9%
|
11 263
+7%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2 648)
|
(3 063)
|
(3 205)
|
(3 390)
|
(3 882)
|
(4 214)
|
(4 571)
|
(4 974)
|
(4 905)
|
(5 269)
|
(5 657)
|
(6 119)
|
(6 412)
|
|
| Gross Profit |
2 311
N/A
|
2 673
+16%
|
2 967
+11%
|
3 085
+4%
|
3 096
+0%
|
3 059
-1%
|
3 016
-1%
|
3 088
+2%
|
3 600
+17%
|
3 721
+3%
|
4 018
+8%
|
4 383
+9%
|
4 851
+11%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1 279)
|
(1 419)
|
(1 665)
|
(1 728)
|
(1 722)
|
(1 680)
|
(1 547)
|
(1 499)
|
(1 793)
|
(1 757)
|
(1 890)
|
(2 126)
|
(2 435)
|
|
| Selling, General & Administrative |
(1 249)
|
(1 392)
|
(1 635)
|
(1 695)
|
(1 646)
|
(1 650)
|
(1 524)
|
(1 512)
|
(1 752)
|
(1 770)
|
(1 899)
|
(2 102)
|
(2 395)
|
|
| Research & Development |
(36)
|
(40)
|
(40)
|
(37)
|
(42)
|
(42)
|
(43)
|
(50)
|
(43)
|
(45)
|
(49)
|
(50)
|
(50)
|
|
| Depreciation & Amortization |
(26)
|
(16)
|
(21)
|
0
|
(52)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(57)
|
|
| Other Operating Expenses |
31
|
29
|
31
|
4
|
19
|
12
|
20
|
64
|
49
|
58
|
58
|
26
|
66
|
|
| Operating Income |
1 032
N/A
|
1 254
+22%
|
1 302
+4%
|
1 357
+4%
|
1 375
+1%
|
1 379
+0%
|
1 469
+7%
|
1 590
+8%
|
1 807
+14%
|
1 964
+9%
|
2 128
+8%
|
2 257
+6%
|
2 416
+7%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
19
|
23
|
31
|
49
|
153
|
150
|
158
|
163
|
49
|
92
|
165
|
192
|
169
|
|
| Non-Reccuring Items |
(2)
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(2)
|
0
|
(2)
|
(2)
|
3
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(2)
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
(18)
|
(8)
|
(6)
|
(11)
|
(7)
|
(15)
|
(12)
|
(19)
|
(18)
|
(18)
|
(13)
|
(12)
|
(9)
|
|
| Pre-Tax Income |
1 030
N/A
|
1 270
+23%
|
1 324
+4%
|
1 395
+5%
|
1 514
+8%
|
1 515
+0%
|
1 615
+7%
|
1 733
+7%
|
1 836
+6%
|
2 038
+11%
|
2 277
+12%
|
2 435
+7%
|
2 579
+6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(218)
|
(269)
|
(278)
|
(291)
|
(321)
|
(319)
|
(343)
|
(371)
|
(395)
|
(445)
|
(483)
|
(505)
|
(539)
|
|
| Income from Continuing Operations |
812
|
1 000
|
1 047
|
1 104
|
1 193
|
1 196
|
1 272
|
1 362
|
1 441
|
1 593
|
1 794
|
1 931
|
2 040
|
|
| Net Income (Common) |
812
N/A
|
1 000
+23%
|
1 047
+5%
|
1 104
+5%
|
1 193
+8%
|
1 196
+0%
|
1 272
+6%
|
1 362
+7%
|
1 441
+6%
|
1 593
+11%
|
1 794
+13%
|
1 931
+8%
|
2 040
+6%
|
|
| EPS (Diluted) |
2.03
N/A
|
2.5
+23%
|
3.14
+26%
|
2.77
-12%
|
3.11
+12%
|
2.98
-4%
|
3.18
+7%
|
3.4
+7%
|
3.6
+6%
|
3.98
+11%
|
4.48
+13%
|
4.83
+8%
|
5.1
+6%
|
|
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