BEST Inc. (BEST)
2.780
-0.020 (-0.71%)
Inactive · Last trade price on Mar 7, 2025
BEST Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 8,436 | 8,210 | 7,627 | 11,253 | 10,386 | 7,782 |
Other Revenue | 106.87 | 106.31 | 116.81 | 172.44 | 142.51 | 2,699 |
| 8,543 | 8,316 | 7,744 | 11,426 | 10,528 | 10,481 | |
Revenue Growth (YoY) | 11.57% | 7.38% | -32.22% | 8.53% | 0.45% | -58.27% |
Cost of Revenue | 8,228 | 8,065 | 8,008 | 11,625 | 10,286 | 9,928 |
Gross Profit | 314.13 | 250.44 | -263.56 | -199.39 | 242.28 | 553.01 |
Selling, General & Admin | 967.06 | 994.4 | 1,127 | 1,142 | 1,103 | 867.27 |
Research & Development | 116.5 | 115.92 | 144.18 | 180.2 | 136.07 | 146.61 |
Other Operating Expenses | -0.75 | -2.66 | -108.82 | -58.34 | -24.78 | -19.79 |
Operating Expenses | 1,083 | 1,108 | 1,163 | 1,264 | 1,214 | 994.1 |
Operating Income | -768.69 | -857.22 | -1,426 | -1,463 | -971.94 | -441.09 |
Interest Expense | -59.11 | -64.28 | -89.06 | -142.75 | -119.18 | -46.75 |
Interest & Investment Income | 77.82 | 83.81 | 80.36 | 49.66 | 55.53 | 84.49 |
Earnings From Equity Investments | - | - | - | -0.06 | -0.18 | -0.36 |
Currency Exchange Gain (Loss) | -29.05 | -14.01 | -132.73 | 44.56 | -8.24 | -4.38 |
Other Non Operating Income (Expenses) | 51.75 | 38.94 | 85.94 | 3.76 | 27.48 | 9.94 |
EBT Excluding Unusual Items | -727.28 | -812.77 | -1,482 | -1,508 | -1,017 | -398.13 |
Gain (Loss) on Sale of Investments | - | - | - | 247.15 | 5.66 | 0.02 |
Gain (Loss) on Sale of Assets | - | - | 17.36 | - | - | 4.04 |
Asset Writedown | -94.7 | -94.7 | - | - | - | - |
Pretax Income | -821.97 | -907.47 | -1,464 | -1,261 | -1,011 | -394.07 |
Income Tax Expense | 1.11 | 1.14 | 0.51 | 3.2 | 17.55 | 18.33 |
Earnings From Continuing Operations | -823.08 | -908.61 | -1,465 | -1,264 | -1,028 | -412.4 |
Earnings From Discontinued Operations | 15.22 | 15.22 | -38.46 | 1,473 | -1,023 | 193.33 |
Net Income to Company | -807.86 | -893.38 | -1,503 | 209.63 | -2,051 | -219.07 |
Minority Interest in Earnings | 76.72 | 78.98 | 39.98 | 52.28 | 25.72 | 16.65 |
Net Income | -731.14 | -814.4 | -1,463 | 261.91 | -2,026 | -202.42 |
Net Income to Common | -731.14 | -814.4 | -1,463 | 261.91 | -2,026 | -202.42 |
Shares Outstanding (Basic) | 19 | 19 | 20 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 20 | 19 | 19 | 19 |
Shares Change (YoY) | -4.53% | -2.74% | 1.06% | 0.15% | -0.25% | 1.06% |
EPS (Basic) | -38.95 | -42.70 | -74.62 | 13.50 | -104.54 | -10.42 |
EPS (Diluted) | -38.95 | -42.70 | -74.62 | 13.50 | -104.59 | -10.45 |
Free Cash Flow | -649.93 | -674.6 | -1,261 | -2,964 | -542.26 | 652.44 |
Free Cash Flow Per Share | -34.63 | -35.37 | -64.31 | -152.75 | -27.99 | 33.59 |
Gross Margin | 3.68% | 3.01% | -3.40% | -1.75% | 2.30% | 5.28% |
Operating Margin | -9.00% | -10.31% | -18.42% | -12.80% | -9.23% | -4.21% |
Profit Margin | -8.56% | -9.79% | -18.90% | 2.29% | -19.24% | -1.93% |
Free Cash Flow Margin | -7.61% | -8.11% | -16.28% | -25.94% | -5.15% | 6.22% |
EBITDA | -580.42 | -668.02 | -1,237 | -1,272 | -814.45 | -290.93 |
EBITDA Margin | -6.79% | -8.03% | -15.98% | -11.13% | -7.74% | -2.78% |
D&A For EBITDA | 188.26 | 189.2 | 188.91 | 191.37 | 157.5 | 150.15 |
EBIT | -768.69 | -857.22 | -1,426 | -1,463 | -971.94 | -441.09 |
EBIT Margin | -9.00% | -10.31% | -18.42% | -12.80% | -9.23% | -4.21% |
Revenue as Reported | 8,543 | 8,316 | 7,744 | 11,426 | 10,528 | 10,481 |
Advertising Expenses | - | - | - | - | - | 16.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.