Jiangsu Broadcasting Cable Information Network Corporation Limited (SHA:600959)
China · Delayed Price · Currency is CNY 3.440
-0.080 (-2.27%)
Jun 3, 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 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 | 7,762 | 7,917 | 7,917 | 7,529 | 7,430 | 7,386 |
Other Revenue | 71.79 | 71.79 | 62.43 | 68.3 | 76.1 | 73.13 |
| 7,834 | 7,988 | 7,980 | 7,597 | 7,506 | 7,459 | |
Revenue Growth (YoY) | -2.16% | 0.11% | 5.04% | 1.22% | 0.63% | 1.55% |
Cost of Revenue | 6,246 | 6,241 | 6,048 | 5,814 | 5,509 | 5,345 |
Gross Profit | 1,588 | 1,747 | 1,932 | 1,783 | 1,996 | 2,113 |
Selling, General & Admin | 1,736 | 1,787 | 1,918 | 1,886 | 2,062 | 2,076 |
Research & Development | 133.45 | 136.83 | 116.82 | 130.47 | 99.06 | 96.36 |
Other Operating Expenses | 22.8 | 17.06 | 12.12 | 11.97 | 3.6 | 7.22 |
Operating Expenses | 1,971 | 2,022 | 2,134 | 2,086 | 2,191 | 2,244 |
Operating Income | -383.6 | -275.56 | -202.19 | -302.4 | -194.47 | -130.59 |
Interest Expense | -94.69 | -103.53 | -116.68 | -133.78 | -85.34 | -82.17 |
Interest & Investment Income | 414.53 | 425.35 | 469.47 | 476.16 | 420.59 | 305.68 |
Currency Exchange Gain (Loss) | -1.14 | -1.14 | - | - | - | - |
Other Non Operating Income (Expenses) | -100.89 | -12.61 | -19.64 | -13.34 | -12.35 | -21.53 |
EBT Excluding Unusual Items | -165.81 | 32.51 | 130.95 | 26.64 | 128.44 | 71.39 |
Gain (Loss) on Sale of Investments | 26.05 | 20.49 | 16.05 | 2.41 | -4.65 | 5.39 |
Gain (Loss) on Sale of Assets | -11.18 | -11.21 | 6.9 | 0.69 | -0.74 | 2.28 |
Asset Writedown | -122.39 | -122.93 | -171.18 | -105.1 | -102.07 | -61.99 |
Legal Settlements | - | - | - | - | -2.24 | - |
Other Unusual Items | 557.79 | 401.5 | 461.17 | 496.94 | 389.58 | 364.56 |
Pretax Income | 284.46 | 320.35 | 443.9 | 421.58 | 408.32 | 381.63 |
Income Tax Expense | 6.57 | 5.69 | 13.17 | -5.44 | 2.57 | 1.99 |
Earnings From Continuing Operations | 277.89 | 314.66 | 430.73 | 427.02 | 405.75 | 379.63 |
Minority Interest in Earnings | -60.46 | -56.26 | -65.31 | -86.97 | -79.52 | -64.56 |
Net Income | 217.43 | 258.4 | 365.41 | 340.05 | 326.23 | 315.07 |
Net Income to Common | 217.43 | 258.4 | 365.41 | 340.05 | 326.23 | 315.07 |
Net Income Growth | -45.63% | -29.29% | 7.46% | 4.24% | 3.54% | 86.88% |
Shares Outstanding (Basic) | 5,167 | 5,168 | 5,220 | 4,858 | 4,660 | 5,251 |
Shares Outstanding (Diluted) | 5,167 | 5,168 | 5,220 | 4,858 | 4,660 | 5,251 |
Shares Change (YoY) | -1.03% | -1.00% | 7.46% | 4.24% | -11.25% | -6.56% |
EPS (Basic) | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 | 0.06 |
EPS (Diluted) | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 | 0.06 |
EPS Growth | -45.06% | -28.57% | - | - | 16.67% | 100.00% |
Free Cash Flow | -232.37 | 359.25 | -215.82 | 415.92 | 261.25 | 577.89 |
Free Cash Flow Per Share | -0.04 | 0.07 | -0.04 | 0.09 | 0.06 | 0.11 |
Dividend Per Share | 0.016 | 0.016 | 0.022 | 0.021 | 0.020 | 0.020 |
Dividend Growth | -27.27% | -27.27% | 4.76% | 5.00% | - | -33.33% |
Gross Margin | 20.27% | 21.87% | 24.21% | 23.47% | 26.60% | 28.33% |
Operating Margin | -4.90% | -3.45% | -2.53% | -3.98% | -2.59% | -1.75% |
Profit Margin | 2.78% | 3.23% | 4.58% | 4.48% | 4.35% | 4.22% |
Free Cash Flow Margin | -2.97% | 4.50% | -2.71% | 5.47% | 3.48% | 7.75% |
EBITDA | 980.89 | 1,108 | 1,259 | 1,129 | 1,272 | 1,303 |
EBITDA Margin | 12.52% | 13.87% | 15.77% | 14.87% | 16.94% | 17.47% |
D&A For EBITDA | 1,364 | 1,384 | 1,461 | 1,432 | 1,466 | 1,434 |
EBIT | -383.6 | -275.56 | -202.19 | -302.4 | -194.47 | -130.59 |
EBIT Margin | -4.90% | -3.45% | -2.53% | -3.98% | -2.59% | -1.75% |
Effective Tax Rate | 2.31% | 1.78% | 2.97% | - | 0.63% | 0.52% |
Revenue as Reported | 7,834 | 7,988 | 7,980 | 7,597 | 7,506 | 7,459 |
Advertising Expenses | - | 63.9 | 57.63 | 75.79 | 110.92 | 115.67 |