Shanghai Golden Bridge InfoTech Co.,Ltd (SHA:603918)
China
· Delayed Price · Currency is CNY 18.13
+0.25 (1.40%)
May 14, 2025, 2:45 PM CST
SHA:603918 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 738.63 | 699.2 | 932.02 | 863.75 | 1,122 | 1,004 | Upgrade
|
| Revenue | 738.63 | 699.2 | 932.02 | 863.75 | 1,122 | 1,004 | Upgrade
|
| Revenue Growth (YoY) | -10.02% | -24.98% | 7.90% | -23.03% | 11.75% | 6.31% | Upgrade
|
| Cost of Revenue | 544.26 | 512.27 | 653.63 | 623.7 | 796.84 | 707.34 | Upgrade
|
| Gross Profit | 194.37 | 186.93 | 278.39 | 240.05 | 325.4 | 296.91 | Upgrade
|
| Selling, General & Admin | 191.34 | 194.18 | 205.12 | 173.13 | 193.57 | 171.05 | Upgrade
|
| Research & Development | 36.28 | 38.27 | 36.26 | 39.91 | 34.93 | 46.55 | Upgrade
|
| Other Operating Expenses | -0.16 | -0.01 | 3.28 | 4.37 | 3.91 | 2.77 | Upgrade
|
| Operating Expenses | 227.46 | 232.43 | 264.58 | 233.49 | 230 | 221.59 | Upgrade
|
| Operating Income | -33.09 | -45.5 | 13.81 | 6.55 | 95.4 | 75.32 | Upgrade
|
| Interest Expense | - | - | -0.44 | -0.25 | -1.54 | -3.42 | Upgrade
|
| Interest & Investment Income | 0.57 | 0.35 | 7.53 | 8.93 | 7.36 | 21.28 | Upgrade
|
| Earnings From Equity Investments | 0.46 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -2.44 | -2.42 | 0.84 | 0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.89 | -19.31 | -0.4 | -0.34 | -0.34 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | -52.95 | -64.47 | 18.06 | 12.47 | 101.71 | 93.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.87 | 0.7 | 1.79 | -0.04 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0.16 | -0.18 | -0.25 | -0.03 | Upgrade
|
| Asset Writedown | -13.82 | -9.09 | - | - | - | 0.24 | Upgrade
|
| Other Unusual Items | - | - | 8.22 | 4.17 | 3.12 | 5.64 | Upgrade
|
| Pretax Income | -65.81 | -72.77 | 27.91 | 16.42 | 104.58 | 99.15 | Upgrade
|
| Income Tax Expense | -10.22 | -11.94 | 3.04 | 4.87 | 16.97 | 10.61 | Upgrade
|
| Earnings From Continuing Operations | -55.58 | -60.84 | 24.87 | 11.55 | 87.62 | 88.54 | Upgrade
|
| Minority Interest in Earnings | 1.92 | 0 | 0.75 | 6.39 | 1.03 | - | Upgrade
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| Net Income | -53.66 | -60.83 | 25.62 | 17.94 | 88.65 | 88.54 | Upgrade
|
| Net Income to Common | -53.66 | -60.83 | 25.62 | 17.94 | 88.65 | 88.54 | Upgrade
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| Net Income Growth | - | - | 42.83% | -79.77% | 0.12% | 38.91% | Upgrade
|
| Shares Outstanding (Basic) | 358 | 358 | 366 | 359 | 355 | 305 | Upgrade
|
| Shares Outstanding (Diluted) | 358 | 358 | 366 | 359 | 355 | 305 | Upgrade
|
| Shares Change (YoY) | -2.34% | -2.23% | 2.02% | 1.18% | 16.14% | -0.52% | Upgrade
|
| EPS (Basic) | -0.15 | -0.17 | 0.07 | 0.05 | 0.25 | 0.29 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.17 | 0.07 | 0.05 | 0.25 | 0.29 | Upgrade
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| EPS Growth | - | - | 40.00% | -80.00% | -13.79% | 39.62% | Upgrade
|
| Free Cash Flow | 38.1 | 33.57 | -13.72 | 44.26 | 66.21 | 87.83 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.09 | -0.04 | 0.12 | 0.19 | 0.29 | Upgrade
|
| Dividend Per Share | - | - | 0.040 | 0.020 | 0.121 | 0.121 | Upgrade
|
| Dividend Growth | - | - | 100.00% | -83.47% | -0.41% | 85.78% | Upgrade
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| Gross Margin | 26.31% | 26.73% | 29.87% | 27.79% | 29.00% | 29.57% | Upgrade
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| Operating Margin | -4.48% | -6.51% | 1.48% | 0.76% | 8.50% | 7.50% | Upgrade
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| Profit Margin | -7.27% | -8.70% | 2.75% | 2.08% | 7.90% | 8.82% | Upgrade
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| Free Cash Flow Margin | 5.16% | 4.80% | -1.47% | 5.12% | 5.90% | 8.75% | Upgrade
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| EBITDA | 44.18 | 18.04 | 22.45 | 33.95 | 103.41 | 83.38 | Upgrade
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| EBITDA Margin | 5.98% | 2.58% | 2.41% | 3.93% | 9.21% | 8.30% | Upgrade
|
| D&A For EBITDA | 77.27 | 63.54 | 8.64 | 27.4 | 8.01 | 8.05 | Upgrade
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| EBIT | -33.09 | -45.5 | 13.81 | 6.55 | 95.4 | 75.32 | Upgrade
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| EBIT Margin | -4.48% | -6.51% | 1.48% | 0.76% | 8.50% | 7.50% | Upgrade
|
| Effective Tax Rate | - | - | 10.89% | 29.65% | 16.22% | 10.70% | Upgrade
|
| Revenue as Reported | - | - | 932.02 | 863.75 | 1,122 | 1,004 | Upgrade
|
| Advertising Expenses | - | - | 1.13 | 0.81 | - | - | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.