Shanghai Broadband Technology Co.,Ltd (SHA:600608)
3.480
-0.030 (-0.85%)
Feb 27, 2026, 3:00 PM CST
SHA:600608 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 7.68 | 17.23 | 148.74 | 366.77 | 322.49 | 890.61 |
| 7.68 | 17.23 | 148.74 | 366.77 | 322.49 | 890.61 | |
Revenue Growth (YoY) | -58.99% | -88.42% | -59.45% | 13.73% | -63.79% | -25.16% |
Cost of Revenue | 1.9 | 10.11 | 139.92 | 350.03 | 308.07 | 877.71 |
Gross Profit | 5.78 | 7.11 | 8.82 | 16.74 | 14.42 | 12.9 |
Selling, General & Admin | 6.05 | 6.98 | 7 | 9.61 | 5.12 | 5.34 |
Other Operating Expenses | 0.28 | 0.2 | 0.42 | 0.57 | 0.59 | 0.88 |
Operating Expenses | 6.43 | 7.04 | 6.86 | 8.44 | 7.21 | 7.17 |
Operating Income | -0.65 | 0.08 | 1.96 | 8.3 | 7.21 | 5.73 |
Interest Expense | -2.24 | -2.38 | -3.29 | -4.28 | -4.18 | -4.13 |
Interest & Investment Income | 0.21 | 0.09 | 0.72 | 1.45 | 0.89 | 0.71 |
Currency Exchange Gain (Loss) | 0.4 | 0.4 | 0.81 | 1.39 | - | - |
Other Non Operating Income (Expenses) | -4.98 | -4.96 | -22.8 | -1.09 | -0.22 | -0.02 |
EBT Excluding Unusual Items | -7.25 | -6.77 | -22.6 | 5.77 | 3.7 | 2.29 |
Gain (Loss) on Sale of Investments | - | - | -0.87 | -0.61 | - | - |
Gain (Loss) on Sale of Assets | -0.01 | 0.01 | -0.02 | - | - | -0 |
Asset Writedown | -0.3 | -0.45 | - | - | - | - |
Other Unusual Items | 1.27 | -0.03 | 0.53 | 0.29 | 0 | 0.02 |
Pretax Income | -6.3 | -7.24 | -22.95 | 5.45 | 3.71 | 2.31 |
Income Tax Expense | -0.06 | 0.03 | 0.23 | 1.29 | 0.97 | - |
Earnings From Continuing Operations | -6.24 | -7.27 | -23.19 | 4.16 | 2.74 | 2.31 |
Minority Interest in Earnings | 1.43 | 1.58 | 1.17 | -0.12 | -1.28 | -0.02 |
Net Income | -4.81 | -5.68 | -22.02 | 4.03 | 1.46 | 2.29 |
Net Income to Common | -4.81 | -5.68 | -22.02 | 4.03 | 1.46 | 2.29 |
Net Income Growth | - | - | - | 176.37% | -36.30% | -48.45% |
Shares Outstanding (Basic) | 336 | 328 | 329 | 328 | 332 | 327 |
Shares Outstanding (Diluted) | 336 | 328 | 329 | 328 | 332 | 327 |
Shares Change (YoY) | 4.69% | -0.18% | 0.33% | -1.14% | 1.34% | -0.58% |
EPS (Basic) | -0.01 | -0.02 | -0.07 | 0.01 | 0.00 | 0.01 |
EPS (Diluted) | -0.01 | -0.02 | -0.07 | 0.01 | 0.00 | 0.01 |
EPS Growth | - | - | - | 179.54% | -37.14% | -48.15% |
Free Cash Flow | 67.32 | 9.07 | -21.47 | -6.03 | 5.98 | -8.92 |
Free Cash Flow Per Share | 0.20 | 0.03 | -0.07 | -0.02 | 0.02 | -0.03 |
Gross Margin | 75.24% | 41.28% | 5.93% | 4.57% | 4.47% | 1.45% |
Operating Margin | -8.42% | 0.45% | 1.32% | 2.26% | 2.23% | 0.64% |
Profit Margin | -62.69% | -32.99% | -14.80% | 1.10% | 0.45% | 0.26% |
Free Cash Flow Margin | 876.63% | 52.67% | -14.43% | -1.64% | 1.85% | -1.00% |
EBITDA | -0.61 | 0.11 | 1.97 | 8.33 | 7.25 | 5.78 |
EBITDA Margin | -7.90% | 0.61% | 1.32% | 2.27% | 2.25% | 0.65% |
D&A For EBITDA | 0.04 | 0.03 | 0.01 | 0.03 | 0.05 | 0.04 |
EBIT | -0.65 | 0.08 | 1.96 | 8.3 | 7.21 | 5.73 |
EBIT Margin | -8.42% | 0.45% | 1.32% | 2.26% | 2.23% | 0.64% |
Effective Tax Rate | - | - | - | 23.68% | 26.05% | - |
Revenue as Reported | 7.68 | 17.23 | 148.74 | 366.77 | 322.49 | 890.61 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.