Shanghai Broadband Technology Co.,Ltd (SHA:600608)
2.070
+0.100 (5.08%)
Apr 30, 2026, 5:53 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9.65 | 8.44 | 17.23 | 148.74 | 366.77 | 322.49 |
| 9.65 | 8.44 | 17.23 | 148.74 | 366.77 | 322.49 | |
Revenue Growth (YoY) | 9.30% | -51.03% | -88.42% | -59.45% | 13.73% | -63.79% |
Cost of Revenue | 0.42 | 0.71 | 10.11 | 139.92 | 350.03 | 308.07 |
Gross Profit | 9.23 | 7.73 | 7.11 | 8.82 | 16.74 | 14.42 |
Selling, General & Admin | 9.21 | 7.36 | 6.98 | 7 | 9.61 | 5.12 |
Other Operating Expenses | 0.14 | 0.33 | 0.2 | 0.42 | 0.57 | 0.59 |
Operating Expenses | 9.35 | 7.7 | 7.04 | 6.86 | 8.44 | 7.21 |
Operating Income | -0.12 | 0.03 | 0.08 | 1.96 | 8.3 | 7.21 |
Interest Expense | - | - | -2.38 | -3.29 | -4.28 | -4.18 |
Interest & Investment Income | - | - | 0.09 | 0.72 | 1.45 | 0.89 |
Currency Exchange Gain (Loss) | - | - | 0.4 | 0.81 | 1.39 | - |
Other Non Operating Income (Expenses) | 0.94 | 2.86 | -4.96 | -22.8 | -1.09 | -0.22 |
EBT Excluding Unusual Items | 0.82 | 2.89 | -6.77 | -22.6 | 5.77 | 3.7 |
Gain (Loss) on Sale of Investments | - | - | - | -0.87 | -0.61 | - |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.01 | -0.02 | - | - |
Asset Writedown | 0.14 | 0.14 | -0.45 | - | - | - |
Other Unusual Items | - | - | -0.03 | 0.53 | 0.29 | 0 |
Pretax Income | 0.91 | 2.98 | -7.24 | -22.95 | 5.45 | 3.71 |
Income Tax Expense | 1.03 | 1.01 | 0.03 | 0.23 | 1.29 | 0.97 |
Earnings From Continuing Operations | -0.12 | 1.96 | -7.27 | -23.19 | 4.16 | 2.74 |
Minority Interest in Earnings | 0.55 | 0.67 | 1.58 | 1.17 | -0.12 | -1.28 |
Net Income | 0.43 | 2.63 | -5.68 | -22.02 | 4.03 | 1.46 |
Net Income to Common | 0.43 | 2.63 | -5.68 | -22.02 | 4.03 | 1.46 |
Net Income Growth | - | - | - | - | 176.37% | -36.30% |
Shares Outstanding (Basic) | 328 | 329 | 328 | 329 | 328 | 332 |
Shares Outstanding (Diluted) | 328 | 329 | 328 | 329 | 328 | 332 |
Shares Change (YoY) | -0.35% | 0.13% | -0.18% | 0.33% | -1.14% | 1.34% |
EPS (Basic) | 0.00 | 0.01 | -0.02 | -0.07 | 0.01 | 0.00 |
EPS (Diluted) | 0.00 | 0.01 | -0.02 | -0.07 | 0.01 | 0.00 |
EPS Growth | - | - | - | - | 179.54% | -37.14% |
Free Cash Flow | -11.37 | -0.1 | 9.07 | -21.47 | -6.03 | 5.98 |
Free Cash Flow Per Share | -0.04 | - | 0.03 | -0.07 | -0.02 | 0.02 |
Gross Margin | 95.63% | 91.62% | 41.28% | 5.93% | 4.57% | 4.47% |
Operating Margin | -1.26% | 0.37% | 0.45% | 1.32% | 2.26% | 2.23% |
Profit Margin | 4.50% | 31.19% | -32.99% | -14.80% | 1.10% | 0.45% |
Free Cash Flow Margin | -117.87% | -1.15% | 52.67% | -14.43% | -1.64% | 1.85% |
EBITDA | -0.08 | 0.07 | 0.11 | 1.97 | 8.33 | 7.25 |
EBITDA Margin | -0.78% | 0.88% | 0.61% | 1.32% | 2.27% | 2.25% |
D&A For EBITDA | 0.05 | 0.04 | 0.03 | 0.01 | 0.03 | 0.05 |
EBIT | -0.12 | 0.03 | 0.08 | 1.96 | 8.3 | 7.21 |
EBIT Margin | -1.26% | 0.37% | 0.45% | 1.32% | 2.26% | 2.23% |
Effective Tax Rate | 112.95% | 34.02% | - | - | 23.68% | 26.05% |
Revenue as Reported | - | - | 17.23 | 148.74 | 366.77 | 322.49 |