Shanghai Jiaoda Withub Information Industrial Company Limited (HKG:8205)
0.4600
+0.0200 (4.55%)
Jan 5, 2026, 11:29 AM HKT
HKG:8205 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 67.89 | 55.74 | 41.1 | 34.88 | 48.13 | 45.08 | Upgrade |
Other Revenue | 0.74 | 0.74 | 1.56 | 1.13 | 2.39 | 1.82 | Upgrade |
| 68.63 | 56.47 | 42.66 | 36 | 50.53 | 46.9 | Upgrade | |
Revenue Growth (YoY) | 44.41% | 32.37% | 18.50% | -28.75% | 7.73% | -37.04% | Upgrade |
Cost of Revenue | 52.31 | 37.91 | 30.27 | 29.22 | 36.84 | 39.69 | Upgrade |
Gross Profit | 16.32 | 18.56 | 12.39 | 6.79 | 13.69 | 7.21 | Upgrade |
Selling, General & Admin | 16.43 | 16.08 | 17.13 | 18.8 | 16.02 | 19.62 | Upgrade |
Research & Development | 4.36 | 4.39 | 4.83 | 5.31 | 5.62 | 8.96 | Upgrade |
Other Operating Expenses | 0.01 | 0.04 | 0.02 | 0.06 | -0.35 | -0.38 | Upgrade |
Operating Expenses | 21.94 | 21.65 | 21.25 | 25.04 | 21.29 | 30.61 | Upgrade |
Operating Income | -5.62 | -3.09 | -8.86 | -18.26 | -7.6 | -23.4 | Upgrade |
Interest Expense | -0.09 | -0.09 | -0.2 | -0.3 | -0.11 | -0.1 | Upgrade |
Interest & Investment Income | 0.54 | 0.54 | 1.66 | 0.15 | 2.95 | 2.09 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.01 | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | -0.01 | -0.01 | 0.39 | 0 | -0.03 | -0.01 | Upgrade |
EBT Excluding Unusual Items | -6.53 | -2.66 | -7.01 | -18.41 | -4.79 | -21.44 | Upgrade |
Gain (Loss) on Sale of Investments | -0.01 | -0.01 | 0.02 | -3.56 | -0.42 | -0.12 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.21 | -0 | Upgrade |
Asset Writedown | 0.08 | - | -0 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 0.12 | 0.52 | -2.12 | Upgrade |
Pretax Income | -6.47 | -2.67 | -7 | -21.84 | -4.49 | -23.67 | Upgrade |
Income Tax Expense | 0.02 | 0.02 | -0.01 | -0.23 | - | - | Upgrade |
Earnings From Continuing Operations | -6.49 | -2.69 | -6.99 | -21.61 | -4.49 | -23.67 | Upgrade |
Net Income | -6.49 | -2.69 | -6.99 | -21.61 | -4.49 | -23.67 | Upgrade |
Net Income to Common | -6.49 | -2.69 | -6.99 | -21.61 | -4.49 | -23.67 | Upgrade |
Shares Outstanding (Basic) | 480 | 480 | 479 | 480 | 482 | 480 | Upgrade |
Shares Outstanding (Diluted) | 480 | 480 | 479 | 480 | 482 | 480 | Upgrade |
Shares Change (YoY) | 0.31% | 0.31% | -0.30% | -0.46% | 0.46% | -0.05% | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.05 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.01 | -0.04 | -0.01 | -0.05 | Upgrade |
Free Cash Flow | 1.3 | 4.38 | -5.03 | -10.54 | -9.03 | -10.99 | Upgrade |
Free Cash Flow Per Share | 0.00 | 0.01 | -0.01 | -0.02 | -0.02 | -0.02 | Upgrade |
Gross Margin | 23.78% | 32.87% | 29.03% | 18.85% | 27.08% | 15.37% | Upgrade |
Operating Margin | -8.18% | -5.48% | -20.77% | -50.71% | -15.05% | -49.90% | Upgrade |
Profit Margin | -9.46% | -4.76% | -16.38% | -60.01% | -8.88% | -50.47% | Upgrade |
Free Cash Flow Margin | 1.90% | 7.76% | -11.78% | -29.28% | -17.88% | -23.43% | Upgrade |
EBITDA | -5.6 | -3.08 | -8.84 | -18.23 | -7.56 | -23.32 | Upgrade |
EBITDA Margin | -8.17% | -5.46% | -20.73% | -50.63% | -14.95% | -49.73% | Upgrade |
D&A For EBITDA | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.08 | Upgrade |
EBIT | -5.62 | -3.09 | -8.86 | -18.26 | -7.6 | -23.4 | Upgrade |
EBIT Margin | -8.18% | -5.48% | -20.77% | -50.71% | -15.05% | -49.90% | Upgrade |
Revenue as Reported | 56.47 | 56.47 | 42.66 | 36 | 50.53 | 46.9 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.