BEST Inc.
BEST · NYSE
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $1,942 | $2,236 | $2,227 | $2,138 |
| % Growth | -13.2% | 0.4% | 4.2% | – |
| Cost of Goods Sold | $1,887 | $2,118 | $2,175 | $2,049 |
| Gross Profit | $55 | $118 | $52 | $89 |
| % Margin | 2.8% | 5.3% | 2.3% | 4.2% |
| R&D Expenses | $29 | $29 | $28 | $30 |
| G&A Expenses | $152 | $209 | $168 | $166 |
| SG&A Expenses | $220 | $281 | $236 | $229 |
| Sales & Mktg Exp. | $68 | $72 | $68 | $63 |
| Other Operating Expenses | $3 | -$0 | $0 | $0 |
| Operating Expenses | $253 | $308 | $263 | $258 |
| Operating Income | -$198 | -$285 | -$211 | -$170 |
| % Margin | -10.2% | -12.7% | -9.5% | -7.9% |
| Other Income/Exp. Net | $26 | $1 | $19 | -$5 |
| Pre-Tax Income | -$172 | -$283 | -$192 | -$174 |
| Tax Expense | $0 | $0 | $1 | $0 |
| Net Income | -$161 | -$247 | -$178 | -$145 |
| % Margin | -8.3% | -11% | -8% | -6.8% |
| EPS | -173.8 | -248.2 | -179.2 | -148.4 |
| % Growth | 30% | -38.5% | -20.8% | – |
| EPS Diluted | -173.8 | -248.2 | -179.2 | -146.2 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $18 | $18 | $26 |
| Interest Expense | $12 | $14 | $16 | $17 |
| Depreciation & Amortization | $38 | $58 | $44 | $45 |
| EBITDA | -$160 | -$172 | -$168 | -$112 |
| % Margin | -8.2% | -7.7% | -7.5% | -5.2% |