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Price: 6.83 CNY -1.87% Market Closed

Market Cap: ¥10.2B

	Bros Eastern Co Ltd SSE:601339	CN
O	Ortivus AB STO:ORTI B	SE

Income Statement

Currency: CNY

	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	57	0	0	0	30	0	0	0	50	0	0	0	62	0	0	0	83	0	0	34	110	116	150	167	175	184	211	228	230	228	211	166	153	131	123	129	122	122	129	141	157	172	157	184	192	197	217	187	165	153	0	0
Revenue	3 587 N/A	4 770 +33%	4 793 +0%	4 467 -7%	4 469 +0%	4 273 -4%	4 271 0%	4 402 +3%	4 522 +3%	4 621 +2%	4 696 +2%	4 798 +2%	4 900 +2%	5 016 +2%	5 028 +0%	5 140 +2%	5 293 +3%	5 472 +3%	5 720 +5%	5 915 +3%	5 947 +1%	5 952 +0%	5 918 -1%	5 832 -1%	5 946 +2%	5 998 +1%	6 174 +3%	5 920 -4%	6 009 +2%	6 222 +4%	6 066 -2%	5 989 -1%	5 832 -3%	6 135 +5%	6 646 +8%	7 423 +12%	7 512 +1%	7 774 +3%	7 875 +1%	7 818 -1%	7 945 +2%	6 989 -12%	6 500 -7%	6 245 -4%	6 354 +2%	6 914 +9%	7 262 +5%	7 683 +6%	7 896 +3%	7 941 +1%	7 838 -1%	7 543 -4%	7 592 +1%
Gross Profit
Cost of Revenue	(3 050)	(4 059)	(4 087)	(3 767)	(3 711)	(3 438)	(3 449)	(3 564)	(3 600)	(3 703)	(3 788)	(3 866)	(4 018)	(4 101)	(4 122)	(4 246)	(4 392)	(4 527)	(4 811)	(4 981)	(4 983)	(4 912)	(4 925)	(4 877)	(4 946)	(4 848)	(5 057)	(4 799)	(4 920)	(5 260)	(5 164)	(5 293)	(5 254)	(5 470)	(5 872)	(6 237)	(6 072)	(5 781)	(5 701)	(5 548)	(5 576)	(5 494)	(4 973)	(5 015)	(5 563)	(6 362)	(6 782)	(7 193)	(7 180)	(7 176)	(6 912)	(6 619)	(6 740)
Gross Profit	537 N/A	712 +33%	705 -1%	700 -1%	758 +8%	836 +10%	822 -2%	839 +2%	922 +10%	918 0%	908 -1%	932 +3%	882 -5%	915 +4%	905 -1%	894 -1%	901 +1%	944 +5%	909 -4%	934 +3%	964 +3%	1 040 +8%	992 -5%	956 -4%	1 000 +5%	1 150 +15%	1 117 -3%	1 121 +0%	1 089 -3%	962 -12%	903 -6%	695 -23%	578 -17%	665 +15%	773 +16%	1 186 +53%	1 440 +21%	1 993 +38%	2 174 +9%	2 269 +4%	2 369 +4%	1 495 -37%	1 526 +2%	1 230 -19%	790 -36%	552 -30%	481 -13%	491 +2%	717 +46%	765 +7%	927 +21%	924 0%	852 -8%
Operating Income
Operating Expenses	(278)	(446)	(420)	(411)	(423)	(471)	(439)	(432)	(441)	(496)	(474)	(490)	(501)	(555)	(510)	(500)	(505)	(498)	(434)	(438)	(422)	(485)	(413)	(412)	(413)	(597)	(591)	(612)	(652)	(633)	(585)	(569)	(554)	(528)	(471)	(523)	(520)	(588)	(587)	(577)	(578)	(567)	(934)	(902)	(884)	(503)	(494)	(503)	(507)	(454)	(475)	(413)	(401)
Selling, General & Administrative	(275)	(390)	(410)	(407)	(412)	(397)	(426)	(428)	(437)	(423)	(461)	(478)	(485)	(456)	(511)	(519)	(528)	(397)	(448)	(439)	(417)	(414)	(431)	(422)	(427)	(398)	(438)	(436)	(440)	(413)	(465)	(470)	(466)	(300)	(353)	(353)	(346)	(364)	(408)	(404)	(395)	(382)	(463)	(454)	(451)	(319)	(355)	(355)	(360)	(281)	(331)	(312)	(309)
Research & Development	0	(11)	0	0	0	(22)	0	0	0	(13)	0	0	0	(25)	0	0	0	(19)	0	0	(8)	(18)	0	0	(4)	(142)	(159)	(209)	(247)	(131)	(144)	(115)	(105)	(130)	(132)	(163)	(161)	(145)	(157)	(149)	(147)	(106)	(101)	(87)	(81)	(96)	(106)	(114)	(122)	(105)	(114)	(95)	(84)
Depreciation & Amortization	0	(37)	0	0	0	(44)	0	0	0	(47)	0	0	0	(59)	0	0	0	(67)	0	0	0	(68)	0	0	0	(71)	0	0	0	(111)	0	0	0	(110)	0	0	0	(91)	0	0	0	(92)	0	0	0	(95)	0	0	0	(90)	0	0	0
Other Operating Expenses	(3)	(9)	(11)	(5)	(11)	(8)	(12)	(4)	(4)	(14)	(13)	(12)	(16)	(15)	0	19	23	(15)	13	1	2	15	18	10	18	14	6	33	35	22	24	16	18	12	14	(7)	(13)	11	(21)	(24)	(35)	13	(370)	(361)	(351)	8	(33)	(35)	(25)	22	(30)	(6)	(8)
Operating Income	259 N/A	266 +2%	285 +7%	288 +1%	335 +16%	365 +9%	383 +5%	407 +6%	481 +18%	422 -12%	434 +3%	442 +2%	380 -14%	360 -5%	395 +10%	394 0%	396 +0%	447 +13%	475 +6%	496 +4%	542 +9%	555 +2%	580 +4%	543 -6%	587 +8%	553 -6%	526 -5%	508 -3%	437 -14%	329 -25%	317 -4%	126 -60%	24 -81%	137 +461%	302 +121%	664 +120%	920 +39%	1 405 +53%	1 587 +13%	1 692 +7%	1 791 +6%	928 -48%	592 -36%	328 -45%	(93) N/A	49 N/A	(13) N/A	(12) +5%	210 N/A	311 +48%	452 +45%	511 +13%	451 -12%
Pre-Tax Income
Interest Income Expense	(43)	(8)	14	102	200	113	200	108	62	76	63	44	(71)	(4)	(70)	0	93	189	170	150	87	(13)	(52)	36	67	(83)	(17)	(180)	(196)	(59)	(167)	1	94	191	267	160	120	71	21	42	(8)	801	836	858	1 245	99	517	434	103	24	69	110	164
Non-Reccuring Items	0	0	0	0	0	76	0	0	0	0	0	0	0	0	0	0	0	1	0	1	3	1	2	2	(0)	2	4	3	17	14	73	74	62	81	(1)	(2)	(4)	(3)	(0)	1	8	10	28	33	24	440	117	119	124	124	16	12	11
Gain/Loss on Disposition of Assets	0	7	0	0	0	(2)	0	0	(1)	6	(3)	(3)	(3)	7	(4)	(4)	(5)	(0)	2	0	0	(1)	0	0	0	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(0)	0	0	0	(2)	0	0	0	(0)	0	0	0
Total Other Income	39	39	36	27	22	37	33	32	34	42	49	52	56	36	46	45	44	32	33	23	17	5	(3)	5	6	5	5	17	17	38	36	22	21	0	1	1	1	(1)	(2)	(3)	(4)	18	21	23	26	(1)	(16)	(9)	(6)	13	24	14	8
Pre-Tax Income	255 N/A	304 +19%	335 +10%	417 +24%	557 +34%	588 +6%	616 +5%	547 -11%	577 +6%	545 -6%	543 0%	536 -1%	362 -33%	399 +10%	367 -8%	435 +19%	528 +21%	669 +27%	680 +2%	670 -1%	648 -3%	547 -16%	525 -4%	585 +11%	659 +13%	477 -28%	518 +9%	349 -33%	276 -21%	322 +17%	259 -20%	224 -14%	202 -10%	409 +102%	568 +39%	822 +45%	1 036 +26%	1 470 +42%	1 606 +9%	1 732 +8%	1 788 +3%	1 758 -2%	1 477 -16%	1 242 -16%	1 202 -3%	584 -51%	605 +4%	532 -12%	431 -19%	472 +9%	561 +19%	647 +15%	634 -2%
Net Income
Tax Provision	(44)	(53)	(54)	(57)	(73)	(81)	(103)	(112)	(115)	(71)	(54)	(36)	(12)	(34)	(23)	(37)	(41)	(64)	(61)	(57)	(54)	(59)	(63)	(80)	(93)	(39)	(45)	(13)	(7)	(25)	(13)	(14)	(22)	(43)	(51)	(42)	(58)	(99)	(113)	(135)	(170)	(195)	(175)	(183)	(125)	(80)	(105)	(69)	(68)	(62)	(58)	(80)	(87)
Income from Continuing Operations	211	251	281	360	484	508	514	435	463	474	489	500	350	365	344	398	488	605	619	613	594	488	462	505	566	438	473	336	269	298	246	210	180	366	518	780	979	1 371	1 492	1 597	1 617	1 563	1 302	1 059	1 077	504	500	464	364	410	503	567	547
Net Income (Common)	211 N/A	251 +19%	281 +12%	360 +28%	484 +34%	508 +5%	514 +1%	435 -15%	463 +6%	474 +2%	489 +3%	500 +2%	350 -30%	365 +4%	344 -6%	398 +16%	488 +23%	605 +24%	619 +2%	613 -1%	594 -3%	488 -18%	462 -5%	505 +9%	566 +12%	438 -23%	473 +8%	336 -29%	269 -20%	298 +11%	246 -17%	210 -15%	180 -14%	366 +103%	518 +41%	780 +51%	979 +25%	1 371 +40%	1 492 +9%	1 597 +7%	1 617 +1%	1 563 -3%	1 302 -17%	1 059 -19%	1 077 +2%	504 -53%	500 -1%	464 -7%	364 -22%	410 +13%	503 +23%	567 +13%	547 -4%
EPS (Diluted)	0.14 N/A	0.17 +21%	0.19 +12%	0.24 +26%	0.33 +38%	0.34 +3%	0.34 N/A	0.29 -15%	0.31 +7%	0.32 +3%	0.33 +3%	0.34 +3%	0.24 -29%	0.24 N/A	0.24 N/A	0.27 +13%	0.33 +22%	0.4 +21%	0.41 +2%	0.42 +2%	0.4 -5%	0.33 -18%	0.32 -3%	0.34 +6%	0.38 +12%	0.29 -24%	0.31 +7%	0.22 -29%	0.18 -18%	0.2 +11%	0.17 -15%	0.14 -18%	0.12 -14%	0.25 +108%	0.36 +44%	0.54 +50%	0.67 +24%	0.93 +39%	1.03 +11%	1.1 +7%	1.09 -1%	1.05 -4%	0.87 -17%	0.7 -20%	0.72 +3%	0.34 -53%	0.34 N/A	0.31 -9%	0.25 -19%	0.27 +8%	0.34 +26%	0.39 +15%	0.37 -5%

Income Statement Balance Sheet Cash Flow Statement

Bros Eastern Co Ltd
SSE:601339

Income Statement

Earnings Waterfall
Bros Eastern Co Ltd

Income Statement
Bros Eastern Co Ltd

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Bros Eastern Co Ltd SSE:601339

Income Statement

Earnings Waterfall Bros Eastern Co Ltd

Income Statement Bros Eastern Co Ltd

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Bros Eastern Co Ltd
SSE:601339

Earnings Waterfall
Bros Eastern Co Ltd

Income Statement
Bros Eastern Co Ltd