Shanghai Obio Technology (Group) Corp., Ltd. (SHA:688238)
China · Delayed Price · Currency is CNY 7.71
+0.38 (5.18%)
At close: Mar 6, 2026
SHA:688238 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 267.66 | 245.02 | 204.05 | 289.31 | 254.55 |
Other Revenue | - | 3.13 | 0.76 | 2 | 0.4 |
| 267.66 | 248.15 | 204.81 | 291.3 | 254.95 | |
Revenue Growth (YoY) | 7.86% | 21.16% | -29.69% | 14.26% | 78.57% |
Cost of Revenue | - | 351.07 | 221.73 | 161.93 | 124.07 |
Gross Profit | 267.66 | -102.92 | -16.93 | 129.37 | 130.88 |
Selling, General & Admin | - | 132.79 | 105.93 | 86.11 | 67.96 |
Research & Development | - | 47.33 | 50.87 | 34.83 | 23.62 |
Other Operating Expenses | 485.67 | -3.37 | -8.13 | 0.14 | 0.14 |
Operating Expenses | 485.67 | 177 | 149.56 | 124.04 | 92.63 |
Operating Income | -218 | -279.92 | -166.48 | 5.34 | 38.25 |
Interest Expense | - | -7.45 | -6.83 | -2.76 | -2.98 |
Interest & Investment Income | - | 7.32 | 23.11 | 32.69 | 14.81 |
Currency Exchange Gain (Loss) | - | -0.2 | -0.03 | -0.06 | 0.01 |
Other Non Operating Income (Expenses) | -0.32 | 0.65 | -0.45 | -0.21 | -0.2 |
EBT Excluding Unusual Items | -218.32 | -279.6 | -150.69 | 34.99 | 49.89 |
Gain (Loss) on Sale of Investments | - | -0.7 | -1.16 | -0.01 | - |
Gain (Loss) on Sale of Assets | - | 5.9 | 0.1 | - | 0.01 |
Asset Writedown | - | -45.38 | -9.2 | -0.01 | - |
Other Unusual Items | - | 7.15 | 5.34 | 6.65 | 10.88 |
Pretax Income | -218.32 | -312.63 | -155.6 | 41.62 | 60.78 |
Income Tax Expense | 2.39 | 9.56 | -27.79 | 2.37 | 6.53 |
Earnings From Continuing Operations | -220.72 | -322.18 | -127.81 | 39.26 | 54.26 |
Minority Interest in Earnings | - | 0.37 | -0.12 | - | - |
Net Income | -220.72 | -321.81 | -127.94 | 39.26 | 54.26 |
Net Income to Common | -220.72 | -321.81 | -127.94 | 39.26 | 54.26 |
Net Income Growth | - | - | - | -27.65% | -42.55% |
Shares Outstanding (Basic) | 636 | 648 | 643 | 604 | 511 |
Shares Outstanding (Diluted) | 636 | 648 | 643 | 604 | 511 |
Shares Change (YoY) | -1.77% | 0.72% | 6.45% | 18.21% | 33.19% |
EPS (Basic) | -0.35 | -0.50 | -0.20 | 0.07 | 0.11 |
EPS (Diluted) | -0.35 | -0.50 | -0.20 | 0.07 | 0.11 |
EPS Growth | - | - | - | -38.80% | -56.86% |
Free Cash Flow | - | -228.53 | -637.24 | -462.99 | -152.8 |
Free Cash Flow Per Share | - | -0.35 | -0.99 | -0.77 | -0.30 |
Gross Margin | 100.00% | -41.47% | -8.27% | 44.41% | 51.34% |
Operating Margin | -81.45% | -112.80% | -81.29% | 1.83% | 15.00% |
Profit Margin | -82.46% | -129.69% | -62.47% | 13.48% | 21.28% |
Free Cash Flow Margin | - | -92.09% | -311.15% | -158.94% | -59.94% |
EBITDA | -137.92 | -199.84 | -139.89 | 18.82 | 47.86 |
EBITDA Margin | -51.53% | -80.53% | -68.30% | 6.46% | 18.77% |
D&A For EBITDA | 80.08 | 80.08 | 26.59 | 13.49 | 9.61 |
EBIT | -218 | -279.92 | -166.48 | 5.34 | 38.25 |
EBIT Margin | -81.45% | -112.80% | -81.29% | 1.83% | 15.00% |
Effective Tax Rate | - | - | - | 5.69% | 10.74% |
Revenue as Reported | - | 248.15 | 204.81 | 291.3 | 254.95 |
Advertising Expenses | - | 3.76 | 4.86 | 3.34 | 1.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.