Shaanxi Broadcast & TV Network Intermediary(Group)Co.,Ltd. (SHA:600831)
China · Delayed Price · Currency is CNY 3.960
+0.050 (1.28%)
May 8, 2026, 3:00 PM CST
SHA:600831 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 | 1,016 | 1,103 | 1,544 | 2,307 | 2,997 | 2,990 |
Other Revenue | - | - | 2.94 | 1.02 | 1.41 | 15.1 |
| 1,016 | 1,103 | 1,547 | 2,308 | 2,999 | 3,005 | |
Revenue Growth (YoY) | -31.66% | -28.68% | -33.00% | -23.02% | -0.21% | 8.88% |
Cost of Revenue | 1,080 | 1,121 | 1,490 | 1,882 | 2,137 | 2,118 |
Gross Profit | -64.03 | -18.24 | 56.73 | 426.39 | 861.95 | 886.64 |
Selling, General & Admin | 527.4 | 524.76 | 554.68 | 651.05 | 644.46 | 648.26 |
Other Operating Expenses | 0.77 | 0.75 | 5.44 | 4.69 | 3.05 | 4.53 |
Operating Expenses | 527.71 | 525.51 | 811.49 | 792.15 | 729.91 | 729.26 |
Operating Income | -591.73 | -543.75 | -754.77 | -365.77 | 132.05 | 157.38 |
Interest Expense | -6.87 | - | -237.02 | -247.68 | -153.44 | -109.45 |
Interest & Investment Income | - | - | 11.31 | 17.37 | 30.47 | 20.62 |
Other Non Operating Income (Expenses) | -898.97 | -914.48 | -89.25 | -36.68 | -19.63 | -37.25 |
EBT Excluding Unusual Items | -1,498 | -1,458 | -1,070 | -632.76 | -10.55 | 31.29 |
Gain (Loss) on Sale of Investments | -15.09 | -15.09 | -6.51 | -8.78 | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.11 | 0.05 | 1.04 | 8.58 |
Asset Writedown | -36.8 | -36.8 | -0.22 | 0.25 | 0.01 | 0.06 |
Other Unusual Items | - | - | -10.23 | 5.25 | 4.79 | 10.38 |
Pretax Income | -1,549 | -1,510 | -1,087 | -636 | -4.71 | 50.31 |
Income Tax Expense | -1.04 | -1.04 | -3.64 | 2.41 | 1.44 | 6.15 |
Earnings From Continuing Operations | -1,548 | -1,509 | -1,083 | -638.41 | -6.15 | 44.17 |
Minority Interest in Earnings | 10.03 | 10.44 | 23.85 | 12.07 | 16.1 | 19.71 |
Net Income | -1,538 | -1,499 | -1,059 | -626.34 | 9.95 | 63.87 |
Net Income to Common | -1,538 | -1,499 | -1,059 | -626.34 | 9.95 | 63.87 |
Net Income Growth | - | - | - | - | -84.43% | 4.70% |
Shares Outstanding (Basic) | 711 | 711 | 711 | 711 | 710 | 710 |
Shares Outstanding (Diluted) | 711 | 711 | 711 | 711 | 721 | 721 |
Shares Change (YoY) | -0.04% | 0.03% | 0.03% | -1.41% | -0.03% | 0.80% |
EPS (Basic) | -2.16 | -2.11 | -1.49 | -0.88 | 0.01 | 0.09 |
EPS (Diluted) | -2.16 | -2.11 | -1.49 | -0.88 | 0.01 | 0.09 |
EPS Growth | - | - | - | - | -84.42% | 3.87% |
Free Cash Flow | 216.79 | 177.92 | -27.82 | -884.2 | -762.8 | -1,226 |
Free Cash Flow Per Share | 0.30 | 0.25 | -0.04 | -1.24 | -1.06 | -1.70 |
Dividend Per Share | - | - | - | - | 0.020 | 0.030 |
Dividend Growth | - | - | - | - | -33.33% | - |
Gross Margin | -6.30% | -1.65% | 3.67% | 18.47% | 28.74% | 29.50% |
Operating Margin | -58.23% | -49.30% | -48.80% | -15.84% | 4.40% | 5.24% |
Profit Margin | -151.40% | -135.86% | -68.48% | -27.13% | 0.33% | 2.13% |
Free Cash Flow Margin | 21.34% | 16.13% | -1.80% | -38.30% | -25.44% | -40.80% |
EBITDA | -80.9 | -29.63 | -227.5 | 187.83 | 632.1 | 704.32 |
EBITDA Margin | -7.96% | -2.69% | -14.71% | 8.14% | 21.08% | 23.44% |
D&A For EBITDA | 510.83 | 514.12 | 527.27 | 553.59 | 500.05 | 546.94 |
EBIT | -591.73 | -543.75 | -754.77 | -365.77 | 132.05 | 157.38 |
EBIT Margin | -58.23% | -49.30% | -48.80% | -15.84% | 4.40% | 5.24% |
Effective Tax Rate | - | - | - | - | - | 12.21% |
Revenue as Reported | - | - | 1,547 | 2,308 | 2,999 | 3,005 |
Advertising Expenses | - | - | 17.07 | 29.24 | 31.38 | 19.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.