Shanghai Golden Bridge InfoTech Co., Ltd. (SHA:603918)
China · Delayed Price · Currency is CNY 10.96
-0.09 (-0.81%)
Sep 10, 2026, 11:29 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 692.22 | 692.63 | 699.2 | 932.02 | 863.75 | 1,122 |
| 692.22 | 692.63 | 699.2 | 932.02 | 863.75 | 1,122 | |
Revenue Growth | -12.49% | -0.94% | -24.98% | 7.90% | -23.03% | 11.75% |
Cost of Revenue | 521.23 | 516.06 | 524.44 | 653.63 | 623.7 | 796.84 |
Gross Profit | 170.99 | 176.57 | 174.76 | 278.39 | 240.05 | 325.4 |
Selling, General & Admin | 191.21 | 196.97 | 194.18 | 205.12 | 173.13 | 193.57 |
Research & Development | 32.01 | 27.71 | 38.27 | 36.26 | 39.91 | 34.93 |
Other Operating Expenses | 3.13 | 3.29 | 3.62 | 3.28 | 4.37 | 3.91 |
Operating Expenses | 235.3 | 236.92 | 253.79 | 264.58 | 233.49 | 230 |
Operating Income | -64.31 | -60.36 | -79.03 | 13.81 | 6.55 | 95.4 |
Interest Expense | -1.04 | -1.04 | -0.65 | -0.44 | -0.25 | -1.54 |
Interest & Investment Income | 5.55 | 6 | 5.48 | 7.53 | 8.93 | 7.36 |
Currency Exchange Gain (Loss) | -0.58 | -0.58 | -0.8 | -2.44 | -2.42 | 0.84 |
Other Non Operating Income (Expenses) | 14.12 | -0.43 | -0.68 | -0.4 | -0.34 | -0.34 |
EBT Excluding Unusual Items | -46.26 | -56.4 | -75.68 | 18.06 | 12.47 | 101.71 |
Gain (Loss) on Sale of Investments | 2.28 | 1.76 | 0.7 | 1.79 | -0.04 | - |
Gain (Loss) on Sale of Assets | 0.22 | -0.2 | -0.14 | -0.16 | -0.18 | -0.25 |
Asset Writedown | 0.08 | - | - | - | - | - |
Other Unusual Items | -3.57 | -3.57 | 2.35 | 8.22 | 4.17 | 3.12 |
Pretax Income | -47.26 | -58.42 | -72.77 | 27.91 | 16.42 | 104.58 |
Income Tax Expense | 6.1 | 2.24 | -11.94 | 3.04 | 4.87 | 16.97 |
Earnings From Continuing Operations | -53.36 | -60.66 | -60.84 | 24.87 | 11.55 | 87.62 |
Minority Interest in Earnings | -2.22 | 3.51 | 0 | 0.75 | 6.39 | 1.03 |
Net Income | -55.59 | -57.16 | -60.83 | 25.62 | 17.94 | 88.65 |
Net Income to Common | -55.59 | -57.16 | -60.83 | 25.62 | 17.94 | 88.65 |
Net Income Growth | - | - | - | 42.83% | -79.77% | 0.12% |
Shares Outstanding (Basic) | 357 | 357 | 358 | 366 | 359 | 355 |
Shares Outstanding (Diluted) | 357 | 357 | 358 | 366 | 359 | 355 |
Shares Change | -0.18% | -0.18% | -2.23% | 2.02% | 1.18% | 16.14% |
EPS (Basic) | -0.16 | -0.16 | -0.17 | 0.07 | 0.05 | 0.25 |
EPS (Diluted) | -0.16 | -0.16 | -0.17 | 0.07 | 0.05 | 0.25 |
EPS Growth | - | - | - | 40.00% | -80.00% | -13.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 49.98 | -4.61 | 33.57 | -13.72 | 44.26 | 66.21 |
Free Cash Flow Per Share | 0.14 | -0.01 | 0.09 | -0.04 | 0.12 | 0.19 |
Dividend Per Share | - | - | - | 0.040 | 0.020 | 0.121 |
Dividend Growth | - | - | - | 100.00% | -83.47% | -0.41% |
Gross Margin | 24.70% | 25.49% | 24.99% | 29.87% | 27.79% | 29.00% |
Operating Margin | -9.29% | -8.71% | -11.30% | 1.48% | 0.76% | 8.50% |
Profit Margin | -8.03% | -8.25% | -8.70% | 2.75% | 2.08% | 7.90% |
Free Cash Flow Margin | 7.22% | -0.66% | 4.80% | -1.47% | 5.12% | 5.90% |
EBITDA | -36.34 | -43.07 | -15.49 | 72.98 | 33.95 | 103.41 |
EBITDA Margin | -5.25% | -6.22% | -2.21% | 7.83% | 3.93% | 9.21% |
D&A For EBITDA | 27.97 | 17.29 | 63.54 | 59.17 | 27.4 | 8.01 |
EBIT | -64.31 | -60.36 | -79.03 | 13.81 | 6.55 | 95.4 |
EBIT Margin | -9.29% | -8.71% | -11.30% | 1.48% | 0.76% | 8.50% |
Effective Tax Rate | - | - | - | 10.89% | 29.65% | 16.22% |
Revenue as Reported | 692.63 | 692.63 | 699.2 | 932.02 | 863.75 | 1,122 |
Advertising Expenses | - | 2.5 | 2.88 | 1.13 | 0.81 | - |