Financials in USD. Standardized financial statements.
A compact view of how BEST Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.32B | $7.74B | $11.43B | $30.00B | $35.18B | $27.96B | $19.99B | $8.84B | $5.26B | $3.07B |
| Revenue Growth? | +7.4% | -32.2% | -61.9% | -14.7% | +25.8% | +39.9% | +126.0% | +68.3% | +71.5% | 0.0% |
| Cost of Revenue? | $8.07B | $8.01B | $11.63B | $29.76B | $33.22B | $26.52B | $19.50B | $9.38B | $5.79B | $3.44B |
| Gross Profit? | $250.44M | -$263.56M | -$199.39M | $238.14M | $1.96B | $1.44B | $485.55M | -$532.43M | -$534.38M | -$374.67M |
| Gross Margin? | +3.0% | -3.4% | -1.7% | +0.8% | +5.6% | +5.2% | +2.4% | -6.0% | -10.2% | -12.2% |
| Operating Expenses? | $1.20B | $1.16B | $1.26B | $1.93B | $2.28B | $2.10B | $1.76B | $867.53M | $553.62M | $348.50M |
| Operating Income? | -$951.92M | -$1.43B | -$1.46B | -$1.69B | -$325.82M | -$657.97M | -$1.28B | -$1.40B | -$1.09B | -$723.17M |
| EBITDA? | -$653.99M | -$1.19B | -$926.49M | -$814.45M | -$325.82M | $185.13M | -$912.59M | -$1.10B | -$901.71M | -$625.49M |
| Income Before Tax | -$907.47M | -$1.46B | -$1.26B | -$1.66B | -$200.42M | -$496.05M | -$1.22B | -$1.36B | -$1.06B | -$718.46M |
| Income Tax Expense | $1.14M | $511,000 | $3.20M | $22.12M | $18.29M | $11.89M | $9.86M | $570,000 | $39.92M | $0 |
| Net Income? | -$814.40M | -$1.46B | -$1.26B | -$1.68B | -$218.71M | -$507.99M | -$1.23B | -$1.36B | -$1.06B | -$718.46M |
| EPS? | $-870.00 | $-1498.40 | $-1301.00 | $-1744.20 | $-225.20 | $-528.60 | $-1311.40 | $-1444.40 | $-1122.40 | $-761.00 |
| Diluted EPS? | $-854.00 | $-1491.00 | $-1286.20 | $-1737.20 | $-224.60 | $-524.40 | $-1311.40 | $-1444.40 | $-1122.40 | $-761.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality