605599.SS SHH
Beijing Caishikou Department Store Co.,Ltd.
1W: -3.3%
1M: -11.7%
3M: -5.0%
YTD: -44.7%
1Y: -14.4%
3Y: +12.8%
¥13.54 ($2.02)
+0.30 (+2.27%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$20.2B
+22.2% ▲
5Y CAGR: +19.2%
Gross Profit
$1.8B
+3.2% ▲
5Y CAGR: +9.6%
Operating Income
$969M
+1.9% ▲
5Y CAGR: +12.0%
Net Income
$719M
+1.7% ▲
5Y CAGR: +12.3%
EPS (Diluted)
$0.92
+1.1% ▲
5Y CAGR: +12.2%
EBITDA
$986M
+4.8% ▲
5Y CAGR: +10.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $7.1B | $10.4B | $11.0B | $16.6B | $20.2B |
| YoY Growth | -15.9% | +47.2% | +5.6% | +50.6% | +22.2% |
| Cost of Revenue | $6.1B | $9.2B | $9.8B | $14.8B | $18.4B |
| Gross Profit | $979M | $1.2B | $1.2B | $1.8B | $1.8B |
| Gross Margin | 13.9% | 11.3% | 11.1% | 10.6% | 8.9% |
| R&D Expenses | $4M | $9M | $10M | $8M | $8M |
| SG&A Expenses | $347M | $409M | $447M | $543M | $583M |
| Operating Expenses | $485M | $673M | $607M | $800M | $837M |
| Operating Income | $494M | $501M | $617M | $951M | $969M |
| Operating Margin | 7.0% | 4.8% | 5.6% | 5.7% | 4.8% |
| Interest Expense | $36M | $20M | $36M | $54M | $60M |
| Income Before Tax | $494M | $501M | $617M | $952M | $969M |
| Tax Expense | $129M | $137M | $156M | $242M | $243M |
| Net Income | $362M | $364M | $460M | $707M | $719M |
| Net Margin | 5.1% | 3.5% | 4.2% | 4.3% | 3.6% |
| EPS (Diluted) | $0.47 | $0.47 | $0.59 | $0.91 | $0.92 |
| EBITDA | $515M | $555M | $606M | $941M | $986M |
| Shares Outstanding | 778M | 778M | 778M | 777M | 782M |