Jiangsu Broadcasting Cable Information Network Corporation Limited (SHA:600959)
China · Delayed Price · Currency is CNY 4.200
-0.090 (-2.10%)
Feb 13, 2026, 3:00 PM CST
SHA:600959 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 | 8,075 | 7,917 | 7,529 | 7,430 | 7,386 | 6,135 |
Other Revenue | 62.43 | 62.43 | 68.3 | 76.1 | 73.13 | 1,210 |
| 8,137 | 7,980 | 7,597 | 7,506 | 7,459 | 7,345 | |
Revenue Growth (YoY) | 3.82% | 5.04% | 1.22% | 0.63% | 1.55% | -3.99% |
Cost of Revenue | 6,144 | 6,048 | 5,814 | 5,509 | 5,345 | 5,528 |
Gross Profit | 1,993 | 1,932 | 1,783 | 1,996 | 2,113 | 1,817 |
Selling, General & Admin | 1,872 | 1,918 | 1,886 | 2,062 | 2,076 | 1,773 |
Research & Development | 140.74 | 116.82 | 130.47 | 99.06 | 96.36 | 13.26 |
Other Operating Expenses | -3.55 | 12.12 | 11.97 | 3.6 | 7.22 | 19.91 |
Operating Expenses | 2,085 | 2,133 | 2,086 | 2,191 | 2,244 | 1,856 |
Operating Income | -91.59 | -201.69 | -302.4 | -194.47 | -130.59 | -39.24 |
Interest Expense | -111.53 | -116.68 | -133.78 | -85.34 | -82.17 | -41.34 |
Interest & Investment Income | 447.47 | 469.47 | 476.16 | 420.59 | 305.68 | 236.07 |
Other Non Operating Income (Expenses) | -49.06 | -20.14 | -13.34 | -12.35 | -21.53 | -73.67 |
EBT Excluding Unusual Items | 195.29 | 130.95 | 26.64 | 128.44 | 71.39 | 81.83 |
Impairment of Goodwill | - | - | - | - | - | -23.17 |
Gain (Loss) on Sale of Investments | 16.76 | 16.05 | 2.41 | -4.65 | 5.39 | - |
Gain (Loss) on Sale of Assets | 7.04 | 6.9 | 0.69 | -0.74 | 2.28 | 12.75 |
Asset Writedown | -215.67 | -171.18 | -105.1 | -102.04 | -61.99 | -152.3 |
Legal Settlements | - | - | - | -2.24 | - | - |
Other Unusual Items | 461.17 | 461.17 | 496.94 | 389.55 | 364.56 | 296.98 |
Pretax Income | 464.59 | 443.9 | 421.58 | 408.32 | 381.63 | 216.1 |
Income Tax Expense | -62.46 | 13.17 | -5.44 | 2.57 | 1.99 | 1.51 |
Earnings From Continuing Operations | 527.05 | 430.73 | 427.02 | 405.75 | 379.63 | 214.58 |
Minority Interest in Earnings | -71.12 | -65.31 | -86.97 | -79.52 | -64.56 | -45.98 |
Net Income | 455.94 | 365.41 | 340.05 | 326.23 | 315.07 | 168.6 |
Net Income to Common | 455.94 | 365.41 | 340.05 | 326.23 | 315.07 | 168.6 |
Net Income Growth | 52.15% | 7.46% | 4.24% | 3.54% | 86.88% | -49.08% |
Shares Outstanding (Basic) | 5,219 | 5,220 | 4,858 | 4,660 | 5,251 | 5,620 |
Shares Outstanding (Diluted) | 5,219 | 5,220 | 4,858 | 4,660 | 5,251 | 5,620 |
Shares Change (YoY) | 7.39% | 7.46% | 4.24% | -11.25% | -6.56% | 18.82% |
EPS (Basic) | 0.09 | 0.07 | 0.07 | 0.07 | 0.06 | 0.03 |
EPS (Diluted) | 0.09 | 0.07 | 0.07 | 0.07 | 0.06 | 0.03 |
EPS Growth | 41.69% | - | - | 16.67% | 100.00% | -57.14% |
Free Cash Flow | 172.53 | -215.82 | 415.92 | 261.25 | 577.89 | 984.58 |
Free Cash Flow Per Share | 0.03 | -0.04 | 0.09 | 0.06 | 0.11 | 0.17 |
Dividend Per Share | 0.022 | 0.022 | 0.021 | 0.020 | 0.020 | 0.030 |
Dividend Growth | 4.76% | 4.76% | 5.00% | - | -33.33% | - |
Gross Margin | 24.50% | 24.21% | 23.47% | 26.60% | 28.33% | 24.74% |
Operating Margin | -1.13% | -2.53% | -3.98% | -2.59% | -1.75% | -0.53% |
Profit Margin | 5.60% | 4.58% | 4.48% | 4.35% | 4.22% | 2.30% |
Free Cash Flow Margin | 2.12% | -2.71% | 5.47% | 3.48% | 7.75% | 13.41% |
EBITDA | 1,287 | 1,200 | 1,129 | 1,272 | 1,303 | 1,383 |
EBITDA Margin | 15.82% | 15.04% | 14.87% | 16.94% | 17.47% | 18.84% |
D&A For EBITDA | 1,379 | 1,402 | 1,432 | 1,466 | 1,434 | 1,423 |
EBIT | -91.59 | -201.69 | -302.4 | -194.47 | -130.59 | -39.24 |
EBIT Margin | -1.13% | -2.53% | -3.98% | -2.59% | -1.75% | -0.53% |
Effective Tax Rate | - | 2.97% | - | 0.63% | 0.52% | 0.70% |
Revenue as Reported | 8,137 | 7,980 | 7,597 | 7,506 | 7,459 | 7,345 |
Advertising Expenses | - | 57.63 | 75.79 | 110.92 | 115.67 | 143.72 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.