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BEST MART 360 (02360)

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  • 1.960
  • 0.0000.00%
Trading Jan 13 09:00 CST
1.96BMarket Cap7.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

BEST MART 360 (02360) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Sep 30, 2023
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
(Q6)Sep 30, 2020
(FY)Mar 31, 2020
Turnover
3.08%1.44B
45.28%2.81B
12.60%1.39B
-2.66%1.93B
--1.24B
21.85%1.98B
21.65%862.98M
32.30%1.63B
16.32%709.39M
-4.50%1.23B
Operating income
3.08%1.44B
45.28%2.81B
12.60%1.39B
-2.66%1.93B
1.24B
21.85%1.98B
21.65%862.98M
32.30%1.63B
16.32%709.39M
-4.50%1.23B
Cost of sales
-3.69%-918.4M
-43.72%-1.78B
-11.91%-885.75M
6.03%-1.24B
---791.52M
-18.79%-1.32B
-19.98%-583.85M
-35.26%-1.11B
-21.48%-486.63M
4.11%-818.95M
Operating expenses
-3.69%-918.4M
-43.72%-1.78B
-11.91%-885.75M
6.03%-1.24B
-791.52M
-18.79%-1.32B
-19.98%-583.85M
-35.26%-1.11B
-21.48%-486.63M
4.11%-818.95M
Gross profit
2.02%518.18M
48.07%1.03B
13.82%507.94M
3.98%694.26M
446.27M
28.36%667.65M
25.31%279.13M
26.41%520.15M
6.44%222.76M
-5.28%411.49M
Selling expenses
-3.84%-325.49M
-50.39%-635.74M
-13.33%-313.44M
7.66%-422.72M
---276.57M
-14.70%-457.81M
-19.06%-216.02M
-14.73%-399.14M
-7.97%-181.44M
-16.74%-347.91M
Administrative expenses
4.19%-40.77M
-33.38%-83.46M
-22.00%-42.55M
9.62%-62.57M
---34.88M
-32.71%-69.22M
-57.68%-32.69M
-19.87%-52.16M
-4.66%-20.73M
24.31%-43.51M
Special items of operating profit
-47.44%1.94M
36.55%6.39M
17.01%3.69M
434.40%4.68M
--3.15M
-97.33%875K
-98.79%271K
519.03%32.82M
936.93%22.41M
5,197.12%5.3M
Operating profit
-1.14%153.86M
47.53%315.19M
12.81%155.64M
50.99%213.64M
137.97M
39.17%141.49M
-28.62%30.69M
300.68%101.67M
82.31%43M
-67.81%25.37M
Financing cost
0.66%-8.88M
-65.23%-18.06M
-82.18%-8.94M
-49.54%-10.93M
---4.91M
26.33%-7.31M
26.73%-3.82M
10.31%-9.92M
26.12%-5.22M
-224.85%-11.06M
Earning before tax
-1.17%144.98M
46.58%297.13M
10.25%146.7M
51.07%202.71M
133.06M
46.25%134.18M
-28.89%26.86M
541.00%91.75M
128.67%37.78M
-81.02%14.31M
Tax
2.47%-24.33M
-44.30%-49.61M
-11.23%-24.95M
-41.01%-34.38M
---22.43M
-136.74%-24.38M
-99.57%-4.17M
-365.34%-10.3M
31.86%-2.09M
85.89%-2.21M
After-tax profit from continuing operations
-0.91%120.65M
47.04%247.52M
10.05%121.76M
53.30%168.34M
110.64M
34.81%109.8M
-36.40%22.7M
573.13%81.45M
165.21%35.69M
-79.74%12.1M
Earning after tax
-0.91%120.65M
47.04%247.52M
10.05%121.76M
53.30%168.34M
110.64M
34.81%109.8M
-36.40%22.7M
573.13%81.45M
165.21%35.69M
-79.74%12.1M
Profit attributable to shareholders
-0.91%120.65M
47.04%247.52M
10.05%121.76M
53.30%168.34M
110.64M
34.81%109.8M
-36.40%22.7M
573.13%81.45M
165.21%35.69M
-79.74%12.1M
Basic earnings per share
-0.82%0.121
47.62%0.248
9.91%0.122
52.73%0.168
0.111
35.80%0.11
-36.11%0.023
575.00%0.081
176.92%0.036
-83.78%0.012
Diluted earnings per share
-0.82%0.121
47.62%0.248
9.91%0.122
52.73%0.168
0.111
35.80%0.11
-36.11%0.023
575.00%0.081
176.92%0.036
-83.78%0.012
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Sep 30, 2023(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021(Q6)Sep 30, 2020(FY)Mar 31, 2020
Turnover 3.08%1.44B45.28%2.81B12.60%1.39B-2.66%1.93B--1.24B21.85%1.98B21.65%862.98M32.30%1.63B16.32%709.39M-4.50%1.23B
Operating income 3.08%1.44B45.28%2.81B12.60%1.39B-2.66%1.93B1.24B21.85%1.98B21.65%862.98M32.30%1.63B16.32%709.39M-4.50%1.23B
Cost of sales -3.69%-918.4M-43.72%-1.78B-11.91%-885.75M6.03%-1.24B---791.52M-18.79%-1.32B-19.98%-583.85M-35.26%-1.11B-21.48%-486.63M4.11%-818.95M
Operating expenses -3.69%-918.4M-43.72%-1.78B-11.91%-885.75M6.03%-1.24B-791.52M-18.79%-1.32B-19.98%-583.85M-35.26%-1.11B-21.48%-486.63M4.11%-818.95M
Gross profit 2.02%518.18M48.07%1.03B13.82%507.94M3.98%694.26M446.27M28.36%667.65M25.31%279.13M26.41%520.15M6.44%222.76M-5.28%411.49M
Selling expenses -3.84%-325.49M-50.39%-635.74M-13.33%-313.44M7.66%-422.72M---276.57M-14.70%-457.81M-19.06%-216.02M-14.73%-399.14M-7.97%-181.44M-16.74%-347.91M
Administrative expenses 4.19%-40.77M-33.38%-83.46M-22.00%-42.55M9.62%-62.57M---34.88M-32.71%-69.22M-57.68%-32.69M-19.87%-52.16M-4.66%-20.73M24.31%-43.51M
Special items of operating profit -47.44%1.94M36.55%6.39M17.01%3.69M434.40%4.68M--3.15M-97.33%875K-98.79%271K519.03%32.82M936.93%22.41M5,197.12%5.3M
Operating profit -1.14%153.86M47.53%315.19M12.81%155.64M50.99%213.64M137.97M39.17%141.49M-28.62%30.69M300.68%101.67M82.31%43M-67.81%25.37M
Financing cost 0.66%-8.88M-65.23%-18.06M-82.18%-8.94M-49.54%-10.93M---4.91M26.33%-7.31M26.73%-3.82M10.31%-9.92M26.12%-5.22M-224.85%-11.06M
Earning before tax -1.17%144.98M46.58%297.13M10.25%146.7M51.07%202.71M133.06M46.25%134.18M-28.89%26.86M541.00%91.75M128.67%37.78M-81.02%14.31M
Tax 2.47%-24.33M-44.30%-49.61M-11.23%-24.95M-41.01%-34.38M---22.43M-136.74%-24.38M-99.57%-4.17M-365.34%-10.3M31.86%-2.09M85.89%-2.21M
After-tax profit from continuing operations -0.91%120.65M47.04%247.52M10.05%121.76M53.30%168.34M110.64M34.81%109.8M-36.40%22.7M573.13%81.45M165.21%35.69M-79.74%12.1M
Earning after tax -0.91%120.65M47.04%247.52M10.05%121.76M53.30%168.34M110.64M34.81%109.8M-36.40%22.7M573.13%81.45M165.21%35.69M-79.74%12.1M
Profit attributable to shareholders -0.91%120.65M47.04%247.52M10.05%121.76M53.30%168.34M110.64M34.81%109.8M-36.40%22.7M573.13%81.45M165.21%35.69M-79.74%12.1M
Basic earnings per share -0.82%0.12147.62%0.2489.91%0.12252.73%0.1680.11135.80%0.11-36.11%0.023575.00%0.081176.92%0.036-83.78%0.012
Diluted earnings per share -0.82%0.12147.62%0.2489.91%0.12252.73%0.1680.11135.80%0.11-36.11%0.023575.00%0.081176.92%0.036-83.78%0.012
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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