Shanghai Bloom Technology Inc (SHA:603325)
63.03
-0.69 (-1.08%)
May 8, 2026, 3:00 PM CST
Shanghai Bloom Technology 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 | 1,303 | 1,354 | 1,156 | 1,223 | 1,041 | 977.37 |
Other Revenue | - | - | 0.49 | 0.32 | 0.39 | 0.66 |
| 1,303 | 1,354 | 1,157 | 1,223 | 1,041 | 978.03 | |
Revenue Growth (YoY) | -2.95% | 17.05% | -5.43% | 17.50% | 6.43% | 107.57% |
Cost of Revenue | 859.26 | 845.38 | 782.66 | 834.76 | 711.59 | 654.22 |
Gross Profit | 444.01 | 508.47 | 374.03 | 388.37 | 329.35 | 323.82 |
Selling, General & Admin | 58.01 | 53.89 | 51.25 | 43.12 | 34.53 | 41.08 |
Research & Development | 42.85 | 44.67 | 44.48 | 39.69 | 33.46 | 26.25 |
Other Operating Expenses | -30.31 | -34.2 | 3.19 | 7.24 | 7.44 | 4.17 |
Operating Expenses | 70.55 | 64.36 | 113.4 | 94.42 | 87.16 | 66.29 |
Operating Income | 373.46 | 444.11 | 260.63 | 293.95 | 242.19 | 257.53 |
Interest Expense | - | - | -0.69 | -0.12 | -0.32 | -0.6 |
Interest & Investment Income | 10.27 | 9.77 | 60.61 | 32.69 | 26.88 | 21.04 |
Currency Exchange Gain (Loss) | - | - | -3.15 | 2.99 | -0.26 | 1.07 |
Other Non Operating Income (Expenses) | 13.02 | 27.57 | -1.99 | -1.33 | -1.43 | -0.74 |
EBT Excluding Unusual Items | 396.76 | 481.45 | 315.41 | 328.18 | 267.06 | 278.3 |
Gain (Loss) on Sale of Investments | 0.97 | 1.28 | 1.05 | - | - | -0.22 |
Gain (Loss) on Sale of Assets | -0.2 | -0.15 | -0.02 | -0.11 | -0.01 | -0.05 |
Asset Writedown | -5.75 | -6.87 | - | - | - | 0 |
Other Unusual Items | - | - | 24.35 | 3.3 | 5.62 | 4.12 |
Pretax Income | 391.78 | 475.72 | 340.78 | 331.36 | 272.67 | 282.15 |
Income Tax Expense | 53.08 | 65.57 | 43.77 | 43.88 | 36.05 | 40.74 |
Net Income | 338.7 | 410.15 | 297.01 | 287.48 | 236.62 | 241.41 |
Net Income to Common | 338.7 | 410.15 | 297.01 | 287.48 | 236.62 | 241.41 |
Net Income Growth | -9.23% | 38.09% | 3.31% | 21.50% | -1.98% | 105.50% |
Shares Outstanding (Basic) | 80 | 80 | 78 | 60 | 60 | 60 |
Shares Outstanding (Diluted) | 80 | 80 | 78 | 60 | 60 | 60 |
Shares Change (YoY) | -0.00% | 2.13% | 30.56% | 0.00% | 0.04% | -0.01% |
EPS (Basic) | 4.23 | 5.13 | 3.79 | 4.79 | 3.94 | 4.03 |
EPS (Diluted) | 4.23 | 5.13 | 3.79 | 4.79 | 3.94 | 4.03 |
EPS Growth | -9.23% | 35.22% | -20.87% | 21.49% | -2.02% | 105.53% |
Free Cash Flow | -67.55 | 42.29 | 303.47 | 554.88 | 163.38 | 145.13 |
Free Cash Flow Per Share | -0.84 | 0.53 | 3.87 | 9.25 | 2.72 | 2.42 |
Dividend Per Share | - | - | 1.125 | 1.083 | - | - |
Dividend Growth | - | - | 3.85% | - | - | - |
Gross Margin | 34.07% | 37.56% | 32.34% | 31.75% | 31.64% | 33.11% |
Operating Margin | 28.66% | 32.80% | 22.53% | 24.03% | 23.27% | 26.33% |
Profit Margin | 25.99% | 30.29% | 25.68% | 23.50% | 22.73% | 24.68% |
Free Cash Flow Margin | -5.18% | 3.12% | 26.24% | 45.37% | 15.70% | 14.84% |
EBITDA | 382.37 | 452.82 | 268.54 | 300.94 | 247.71 | 259.77 |
EBITDA Margin | 29.34% | 33.45% | 23.22% | 24.60% | 23.80% | 26.56% |
D&A For EBITDA | 8.91 | 8.71 | 7.91 | 6.99 | 5.52 | 2.25 |
EBIT | 373.46 | 444.11 | 260.63 | 293.95 | 242.19 | 257.53 |
EBIT Margin | 28.66% | 32.80% | 22.53% | 24.03% | 23.27% | 26.33% |
Effective Tax Rate | 13.55% | 13.78% | 12.85% | 13.24% | 13.22% | 14.44% |
Revenue as Reported | - | - | 1,157 | 1,223 | 1,041 | 978.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.