Beijing Caishikou Department Store Co Ltd banner

Beijing Caishikou Department Store Co Ltd
SSE:605599

Watchlist Manager
Beijing Caishikou Department Store Co Ltd Logo
Beijing Caishikou Department Store Co Ltd
SSE:605599
Watchlist
Price: 22.71 CNY -0.83% Market Closed
Market Cap: ¥17.7B

Income Statement

Earnings Waterfall
Beijing Caishikou Department Store Co Ltd

Income Statement
Beijing Caishikou Department Store Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
Revenue
Interest Expense
18
18
16
16
17
18
20
23
25
26
28
26
26
0
Revenue
10 924
N/A
10 590
-3%
11 672
+10%
10 990
-6%
12 573
+14%
14 020
+12%
14 834
+6%
16 552
+12%
17 816
+8%
19 181
+8%
19 528
+2%
20 233
+4%
22 139
+9%
24 491
+11%
Gross Profit
Cost of Revenue
(9 878)
(9 584)
(10 596)
(9 926)
(11 427)
(12 711)
(13 445)
(15 026)
(16 273)
(17 649)
(18 020)
(18 614)
(20 513)
(22 831)
Gross Profit
1 046
N/A
1 006
-4%
1 076
+7%
1 064
-1%
1 146
+8%
1 310
+14%
1 388
+6%
1 526
+10%
1 543
+1%
1 532
-1%
1 508
-2%
1 619
+7%
1 626
+0%
1 660
+2%
Operating Income
Operating Expenses
(445)
(451)
(468)
(503)
(504)
(501)
(516)
(633)
(561)
(601)
(594)
(677)
(613)
(653)
Selling, General & Administrative
(441)
(443)
(457)
(393)
(494)
(496)
(503)
(505)
(549)
(588)
(592)
(534)
(608)
(642)
Research & Development
(9)
(10)
(12)
(10)
(11)
(9)
(9)
(8)
(7)
(9)
(9)
(8)
(9)
(9)
Depreciation & Amortization
0
0
0
(87)
0
0
0
(95)
0
0
0
(106)
0
0
Other Operating Expenses
5
2
1
(13)
0
5
(5)
(26)
(5)
(5)
8
(28)
3
(2)
Operating Income
601
N/A
555
-8%
608
+10%
561
-8%
642
+14%
809
+26%
872
+8%
893
+2%
981
+10%
931
-5%
915
-2%
942
+3%
1 013
+8%
1 007
-1%
Pre-Tax Income
Interest Income Expense
(2)
12
9
56
49
29
62
58
23
4
(14)
26
21
50
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
1
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
1
1
1
1
0
(0)
(0)
Pre-Tax Income
599
N/A
567
-5%
617
+9%
617
0%
691
+12%
838
+21%
935
+12%
952
+2%
1 005
+6%
935
-7%
901
-4%
969
+7%
1 033
+7%
1 057
+2%
Net Income
Tax Provision
(159)
(150)
(161)
(156)
(175)
(212)
(237)
(242)
(257)
(237)
(227)
(243)
(257)
(265)
Income from Continuing Operations
441
418
456
461
516
626
698
710
748
698
674
726
777
792
Income to Minority Interest
(2)
(2)
(2)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(5)
(7)
(11)
(14)
Net Income (Common)
439
N/A
416
-5%
454
+9%
460
+1%
515
+12%
624
+21%
695
+11%
707
+2%
745
+5%
694
-7%
669
-4%
719
+7%
766
+7%
778
+2%
EPS (Diluted)
0.56
N/A
0.53
-5%
0.58
+9%
0.59
+2%
0.66
+12%
0.8
+21%
0.89
+11%
0.91
+2%
0.96
+5%
0.89
-7%
0.86
-3%
0.92
+7%
0.99
+8%
1
+1%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett