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Eastroc Beverage (Group) financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥220.7
2024-10-29
Market Capitalization
¥111.1 B
2024-10-29
Revenue
¥20.6 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 4.1B | 4.9B | 6.9B | 8.4B | 11.1B | 15.7B | 20.6B |
| Cost of goods sold | 1.6B | 2.2B | 2.6B | 3.9B | 4.9B | 6.4B | 8.7B | 11.5B |
| Gross profit | 1.4B | 1.9B | 2.3B | 3.0B | 3.5B | 4.7B | 6.9B | 9.2B |
| Gross profit margin, % | 45.5% | 46.4% | 46.3% | 43.8% | 41.8% | 42.5% | 44.3% | 44.4% |
| Operating expense total | 1.0B | 1.1B | 1.1B | 1.5B | 1.5B | 2.1B | 2.8B | 3.6B |
| Depreciation and amortization | 81.9M | 113.4M | 131.6M | 182.0M | 220.5M | 252.5M | 340.6M | 456.5M |
| EBITDA | 325.6M | 817.5M | 1.1B | 1.5B | 2.0B | 2.6B | 4.1B | 5.6B |
| EBITDA margin, % | 10.9% | 19.7% | 23.2% | 22.3% | 23.6% | 23.4% | 26.2% | 27.0% |
| EBIT | 265.3M | 715.3M | 1.0B | 1.5B | 1.8B | 2.4B | 3.8B | 5.4B |
| EBIT margin, % | 8.9% | 17.2% | 20.5% | 21.5% | 21.5% | 21.9% | 24.4% | 26.0% |
| Interest income | 2.7M | 20.1M | 26.0M | 29.3M | 19.8M | 122.5M | 260.4M | 192.2M |
| Interest expense | 6.9M | 5.4M | 9.8M | 15.4M | 52.7M | 80.1M | 102.9M | 101.1M |
| Pre tax profit | 273.3M | 736.5M | 1.0B | 1.5B | 1.8B | 2.6B | 4.1B | 5.6B |
| Income tax expense | 57.5M | 165.9M | 217.5M | 320.6M | 395.5M | 539.5M | 780.9M | 1.2B |
| Net Income | 215.8M | 570.6M | 812.1M | 1.2B | 1.4B | 2.0B | 3.3B | 4.4B |