Shanghai Join Buy Co.,Ltd. (SHA:600838)
China · Delayed Price · Currency is CNY 8.90
-0.16 (-1.77%)
May 15, 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 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 | 91.48 | 91.15 | 88.35 | 83.02 | 64.99 | 95.99 |
Other Revenue | 4.49 | 4.49 | 4.35 | 3.53 | 3.56 | 2.65 |
| 95.97 | 95.65 | 92.7 | 86.55 | 68.54 | 98.64 | |
Revenue Growth (YoY) | 3.52% | 3.17% | 7.11% | 26.27% | -30.51% | 5.67% |
Cost of Revenue | 76.21 | 74.72 | 72.82 | 63.55 | 53.51 | 73.51 |
Gross Profit | 19.76 | 20.93 | 19.88 | 23 | 15.04 | 25.13 |
Selling, General & Admin | 44.93 | 46.29 | 47.21 | 47.77 | 42.4 | 48.44 |
Research & Development | 0.35 | 0.35 | 0.58 | 0.66 | 0.52 | 0.02 |
Other Operating Expenses | 1.86 | 1.95 | 1.91 | 1.76 | 1.16 | 1.86 |
Operating Expenses | 47.33 | 48.78 | 49.86 | 50.58 | 43.35 | 52.38 |
Operating Income | -27.57 | -27.85 | -29.98 | -27.58 | -28.32 | -27.25 |
Interest Expense | -0.74 | -0.74 | -0.87 | -1.17 | -1.29 | -1.2 |
Interest & Investment Income | 73.03 | 73.03 | 72.73 | 83.63 | 73.8 | 103.73 |
Other Non Operating Income (Expenses) | -0.76 | -0.05 | -0.04 | -0.04 | -0.04 | -0.07 |
EBT Excluding Unusual Items | 41.92 | 44.39 | 41.83 | 54.83 | 44.16 | 75.21 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | - | 7.95 | - | 28.48 |
Asset Writedown | - | - | - | 0.01 | -0 | -0.41 |
Other Unusual Items | 0.92 | 0.92 | 0.2 | -0.59 | 8.15 | -0.83 |
Pretax Income | 42.88 | 45.35 | 42.04 | 62.2 | 52.3 | 102.45 |
Income Tax Expense | 0.02 | 0.02 | 0 | - | - | - |
Net Income | 42.86 | 45.33 | 42.03 | 62.2 | 52.3 | 102.45 |
Net Income to Common | 42.86 | 45.33 | 42.03 | 62.2 | 52.3 | 102.45 |
Net Income Growth | -3.18% | 7.85% | -32.42% | 18.92% | -48.95% | 91.92% |
Shares Outstanding (Basic) | 401 | 401 | 401 | 401 | 401 | 401 |
Shares Outstanding (Diluted) | 401 | 401 | 401 | 401 | 401 | 401 |
Shares Change (YoY) | -0.02% | -0.07% | 0.01% | 0.06% | -0.01% | 0.01% |
EPS (Basic) | 0.11 | 0.11 | 0.10 | 0.16 | 0.13 | 0.26 |
EPS (Diluted) | 0.11 | 0.11 | 0.10 | 0.16 | 0.13 | 0.26 |
EPS Growth | -3.16% | 7.92% | -32.43% | 18.85% | -48.94% | 91.89% |
Free Cash Flow | 0.32 | 2.47 | -2.43 | -1.53 | 1.19 | -0.35 |
Free Cash Flow Per Share | 0.00 | 0.01 | -0.01 | -0.00 | 0.00 | -0.00 |
Dividend Per Share | 0.034 | 0.034 | 0.032 | 0.047 | 0.040 | 0.077 |
Dividend Growth | 6.25% | 6.25% | -31.91% | 17.50% | -48.05% | 92.50% |
Gross Margin | 20.59% | 21.88% | 21.45% | 26.57% | 21.94% | 25.48% |
Operating Margin | -28.73% | -29.12% | -32.34% | -31.87% | -41.31% | -27.62% |
Profit Margin | 44.66% | 47.39% | 45.34% | 71.86% | 76.30% | 103.87% |
Free Cash Flow Margin | 0.34% | 2.58% | -2.62% | -1.77% | 1.74% | -0.36% |
EBITDA | -10.23 | -10.58 | -12.94 | -10.66 | -11.46 | -10.39 |
EBITDA Margin | -10.66% | -11.06% | -13.96% | -12.32% | -16.71% | -10.53% |
D&A For EBITDA | 17.34 | 17.28 | 17.04 | 16.92 | 16.86 | 16.86 |
EBIT | -27.57 | -27.85 | -29.98 | -27.58 | -28.32 | -27.25 |
EBIT Margin | -28.73% | -29.12% | -32.34% | -31.87% | -41.31% | -27.62% |
Effective Tax Rate | 0.04% | 0.04% | 0.01% | - | - | - |
Revenue as Reported | 95.65 | 95.65 | 92.7 | 86.55 | 68.54 | 98.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.