See more : Maoye Commercial Co., Ltd. (600828.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Caishikou Department Store Co.,Ltd. (605599.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Caishikou Department Store Co.,Ltd., a leading company in the Luxury Goods industry within the Consumer Cyclical sector.
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Beijing Caishikou Department Store Co.,Ltd. (605599.SS)
About Beijing Caishikou Department Store Co.,Ltd.
Beijing Caishikou Department Store Co.,Ltd. operates a retailer of gold jewelry. The company primarily deals in gold jewelry, gold and silver coin medals, platinum, diamonds, rubies, sapphires, emeralds, K gold, and gold investment and cultural products. It sells its products through directly-operated chain stores, as well as online sales platforms. The company was founded in 1956 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.55B | 10.99B | 10.41B | 7.07B | 8.40B | 8.61B | 7.99B |
| Cost of Revenue | 14.80B | 9.76B | 9.23B | 6.08B | 7.26B | 7.54B | 6.96B |
| Gross Profit | 1.75B | 1.23B | 1.18B | 985.07M | 1.14B | 1.08B | 1.03B |
| Gross Profit Ratio | 10.58% | 11.22% | 11.34% | 13.94% | 13.59% | 12.49% | 12.85% |
| Research & Development | 7.52M | 9.75M | 8.53M | 4.03M | 3.33M | 3.40M | 1.61M |
| General & Administrative | 21.12M | 21.54M | 21.44M | 13.75M | 23.37M | 12.19M | 111.00M |
| Selling & Marketing | 434.44M | 351.47M | 314.82M | 256.72M | 272.92M | 248.11M | 225.50M |
| SG&A | 542.91M | 373.01M | 336.26M | 270.47M | 296.29M | 260.30M | 336.51M |
| Other Expenses | 249.27M | 267.95M | 280.16M | 203.75M | 258.21M | 419.65K | 343.64K |
| Operating Expenses | 799.70M | 650.71M | 624.94M | 478.25M | 557.83M | 541.31M | 550.54M |
| Cost & Expenses | 15.60B | 10.41B | 9.85B | 6.56B | 7.82B | 8.08B | 7.51B |
| Interest Income | 22.03M | 17.69M | 5.36M | 2.45M | 2.04M | 2.43M | 0.00 |
| Interest Expense | 54.26M | 15.77M | 19.78M | 19.23M | 16.52M | 17.60M | 4.70M |
| Depreciation & Amortization | 90.45M | 82.34M | 70.90M | 30.94M | 15.45M | 10.67M | 8.97M |
| EBITDA | 1.10B | 735.17M | 589.22M | 539.01M | 582.53M | 536.11M | 466.17M |
| EBITDA Ratio | 6.63% | 6.35% | 5.66% | 7.69% | 7.04% | 6.19% | 5.83% |
| Operating Income | 951.31M | 616.62M | 500.55M | 494.22M | 549.47M | 506.91M | 458.95M |
| Operating Income Ratio | 5.75% | 5.61% | 4.81% | 6.99% | 6.54% | 5.89% | 5.74% |
| Total Other Income/Expenses | 571.92K | 76.35K | 233.41K | 151.59K | -524.97K | 77.64K | 343.64K |
| Income Before Tax | 951.88M | 616.70M | 500.79M | 494.37M | 548.94M | 506.98M | 459.29M |
| Income Before Tax Ratio | 5.75% | 5.61% | 4.81% | 6.99% | 6.54% | 5.89% | 5.75% |
| Income Tax Expense | 241.51M | 155.77M | 136.45M | 128.76M | 145.37M | 136.45M | 130.56M |
| Net Income | 706.79M | 460.13M | 363.53M | 361.75M | 402.15M | 371.46M | 330.41M |
| Net Income Ratio | 4.27% | 4.19% | 3.49% | 5.12% | 4.79% | 4.31% | 4.13% |
| EPS | 0.91 | 0.59 | 0.47 | 0.47 | 0.52 | 0.53 | 0.47 |
| EPS Diluted | 0.91 | 0.59 | 0.47 | 0.47 | 0.52 | 0.53 | 0.47 |
| Weighted Avg Shares Out | 776.69M | 777.78M | 777.78M | 777.78M | 777.78M | 700.87M | 703.00M |
| Weighted Avg Shares Out (Dil) | 776.69M | 777.78M | 777.78M | 777.78M | 777.78M | 700.87M | 703.00M |
Source: https://incomestatements.info
Category: Stock Reports