Shanghai Join Buy Co.,Ltd. (SHA:600838)
China · Delayed Price · Currency is CNY 11.12
-0.18 (-1.59%)
Feb 13, 2026, 3:00 PM CST
Shanghai Join Buy 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 | 85.84 | 88.35 | 83.02 | 64.99 | 95.99 | 92.13 |
Other Revenue | 4.35 | 4.35 | 3.53 | 3.56 | 2.65 | 1.21 |
| 90.19 | 92.7 | 86.55 | 68.54 | 98.64 | 93.35 | |
Revenue Growth (YoY) | 1.96% | 7.11% | 26.27% | -30.51% | 5.67% | 25.75% |
Cost of Revenue | 67.87 | 72.82 | 63.55 | 53.51 | 73.51 | 79.85 |
Gross Profit | 22.32 | 19.88 | 23 | 15.04 | 25.13 | 13.49 |
Selling, General & Admin | 47.53 | 47.21 | 47.77 | 42.4 | 48.44 | 47.58 |
Research & Development | 0.38 | 0.58 | 0.66 | 0.52 | 0.02 | - |
Other Operating Expenses | 2.5 | 1.91 | 1.76 | 1.16 | 1.86 | 1.52 |
Operating Expenses | 50.59 | 49.86 | 50.58 | 43.35 | 52.38 | 48.42 |
Operating Income | -28.27 | -29.98 | -27.58 | -28.32 | -27.25 | -34.92 |
Interest Expense | -0.69 | -0.87 | -1.17 | -1.29 | -1.2 | - |
Interest & Investment Income | 70.42 | 72.73 | 83.63 | 73.8 | 103.73 | 89.51 |
Other Non Operating Income (Expenses) | 0.4 | -0.04 | -0.04 | -0.04 | -0.07 | -0.06 |
EBT Excluding Unusual Items | 41.86 | 41.83 | 54.83 | 44.16 | 75.21 | 54.53 |
Gain (Loss) on Sale of Assets | - | - | 7.95 | - | 28.48 | 0 |
Asset Writedown | - | - | 0.01 | -0 | -0.41 | -0.05 |
Other Unusual Items | 0.98 | 0.2 | -0.59 | 8.15 | -0.83 | -1.1 |
Pretax Income | 42.84 | 42.04 | 62.2 | 52.3 | 102.45 | 53.38 |
Income Tax Expense | 0.01 | 0 | - | - | - | - |
Net Income | 42.83 | 42.03 | 62.2 | 52.3 | 102.45 | 53.38 |
Net Income to Common | 42.83 | 42.03 | 62.2 | 52.3 | 102.45 | 53.38 |
Net Income Growth | -4.38% | -32.42% | 18.92% | -48.95% | 91.92% | -46.07% |
Shares Outstanding (Basic) | 401 | 401 | 401 | 401 | 401 | 401 |
Shares Outstanding (Diluted) | 401 | 401 | 401 | 401 | 401 | 401 |
Shares Change (YoY) | -0.03% | -0.03% | 0.06% | -0.01% | 0.01% | -0.03% |
EPS (Basic) | 0.11 | 0.10 | 0.16 | 0.13 | 0.26 | 0.13 |
EPS (Diluted) | 0.11 | 0.10 | 0.16 | 0.13 | 0.26 | 0.13 |
EPS Growth | -4.40% | -32.43% | 18.85% | -48.94% | 91.89% | -46.05% |
Free Cash Flow | -1.92 | -2.43 | -1.53 | 1.19 | -0.35 | -264.37 |
Free Cash Flow Per Share | -0.01 | -0.01 | -0.00 | 0.00 | -0.00 | -0.66 |
Dividend Per Share | 0.032 | 0.032 | 0.047 | 0.040 | 0.077 | 0.040 |
Dividend Growth | -31.91% | -31.91% | 17.50% | -48.05% | 92.50% | -46.67% |
Gross Margin | 24.75% | 21.45% | 26.57% | 21.94% | 25.48% | 14.46% |
Operating Margin | -31.35% | -32.34% | -31.87% | -41.31% | -27.62% | -37.41% |
Profit Margin | 47.49% | 45.34% | 71.86% | 76.30% | 103.87% | 57.19% |
Free Cash Flow Margin | -2.13% | -2.62% | -1.77% | 1.74% | -0.36% | -283.22% |
EBITDA | -11.16 | -12.95 | -10.66 | -11.46 | -10.39 | -22.07 |
EBITDA Margin | -12.38% | -13.97% | -12.32% | -16.71% | -10.53% | -23.65% |
D&A For EBITDA | 17.11 | 17.03 | 16.92 | 16.86 | 16.86 | 12.85 |
EBIT | -28.27 | -29.98 | -27.58 | -28.32 | -27.25 | -34.92 |
EBIT Margin | -31.35% | -32.34% | -31.87% | -41.31% | -27.62% | -37.41% |
Effective Tax Rate | 0.02% | 0.01% | - | - | - | - |
Revenue as Reported | 90.19 | 92.7 | 86.55 | 68.54 | 98.64 | 93.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.