02360.HK
Best Mart 360 Holdings Limited
HKSE · Consumer Defensive · Discount Stores · HK
HKD 1.62
+0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 2.9B | 2.8B | 2.6B | 2.3B |
| Cost of Revenue | 3.5B | 1.8B | 1.8B | 1.6B | 1.5B |
| Gross Profit | 2.0B | 1.0B | 1.0B | 925.7M | 817.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.4B | 756.4M | 719.2M | 647.1M | 589.1M |
| General & Admin Expense | 176.3M | 98.9M | 83.5M | 83.4M | 73.0M |
| Selling & Marketing Expense | 1.2B | 657.5M | 635.7M | 563.6M | 515.3M |
| Other Expenses | (29.9M) | (2.3M) | (6.4M) | (6.2M) | (18.9M) |
| Total Operating Expenses | 1.4B | 754.1M | 712.8M | 640.8M | 570.3M |
| Cost and Expenses | 4.9B | 2.6B | 2.5B | 2.3B | 2.1B |
| Operating Income (EBIT) | 570.5M | 281.0M | 313.6M | 284.9M | 228.1M |
| Non-Operating | |||||
| Interest Income | 9.7M | 2.0M | 6.0M | 6.8M | 1.3M |
| Interest Expense | 31.6M | 17.0M | 18.1M | 14.6M | 8.7M |
| Net Interest Income | (22.8M) | (14.9M) | (12.1M) | (7.8M) | (7.4M) |
| Other Non-Op Income/Expense | (26.8M) | (17.0M) | (18.1M) | (14.6M) | 12.1M |
| Non-Operating Income (excl Interest) | 1.3M | 1.9M | 6.0M | 639.00 | — |
| EBT (Pre-Tax Income) | 543.7M | 264.0M | 295.5M | 270.3M | 240.2M |
| Income Tax Expense | 91.6M | 44.2M | 49.6M | 45.8M | 39.2M |
| Bottom Line | |||||
| Net Income | 452.1M | 219.7M | 245.9M | 224.4M | 201.0M |
| Earnings from Cont. Ops | 391.8M | 219.7M | 245.9M | 224.4M | 201.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 444.2M | 219.7M | 247.5M | 224.4M | 201.0M |
| Per Share | |||||
| Basic EPS | HK$0.44 | HK$0.22 | HK$0.25 | HK$0.22 | HK$0.20 |
| Diluted EPS | HK$0.44 | HK$0.22 | HK$0.25 | HK$0.22 | HK$0.20 |
| Revenue Per Share | HK$5.44 | HK$2.87 | HK$2.81 | HK$2.57 | HK$2.31 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 1.0B | 501.0M | 518.9M | 491.8M | 433.0M |
| D&A | 432.4M | 222.0M | 214.1M | 207.0M | 184.1M |
| EBIT | 567.9M | 279.1M | 304.9M | 284.9M | 248.9M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025