Shenzhen Topband Co., Ltd. (SHE:002139)
China · Delayed Price · Currency is CNY 11.33
+0.27 (2.44%)
May 8, 2026, 3:04 PM CST
Shenzhen Topband 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 10,943 | 10,970 | 10,400 | 8,935 | 8,836 | 7,718 |
Other Revenue | 112.42 | 112.42 | 101.48 | 57.47 | 38.71 | 49.06 |
| 11,055 | 11,082 | 10,501 | 8,992 | 8,875 | 7,767 | |
Revenue Growth (YoY) | 1.85% | 5.53% | 16.78% | 1.32% | 14.27% | 39.69% |
Cost of Revenue | 8,862 | 8,782 | 8,169 | 7,060 | 7,159 | 6,217 |
Gross Profit | 2,193 | 2,300 | 2,332 | 1,933 | 1,716 | 1,550 |
Selling, General & Admin | 878.13 | 896.82 | 775.66 | 755.98 | 627.8 | 465.68 |
Research & Development | 902.81 | 919.43 | 809.01 | 689.97 | 592.35 | 448.68 |
Other Operating Expenses | 47.3 | 28.76 | 31.28 | 22.92 | 53.43 | 19.3 |
Operating Expenses | 1,840 | 1,857 | 1,634 | 1,472 | 1,321 | 1,019 |
Operating Income | 353.06 | 443.32 | 697.96 | 460.64 | 395.46 | 530.75 |
Interest Expense | -26.31 | -29.8 | -47.19 | -38.09 | -35.26 | -24.68 |
Interest & Investment Income | 41.28 | 39.71 | 40.92 | 36.59 | 23.53 | 63.55 |
Currency Exchange Gain (Loss) | 7.74 | 7.74 | 66.33 | 55.44 | 138.43 | -44.68 |
Other Non Operating Income (Expenses) | -84.49 | -1.8 | -0.5 | -8.89 | -6.74 | -6.04 |
EBT Excluding Unusual Items | 291.28 | 459.17 | 757.51 | 505.69 | 515.42 | 518.9 |
Impairment of Goodwill | -30.66 | -30.66 | -1.96 | - | - | - |
Gain (Loss) on Sale of Investments | 4.51 | 4.21 | -5.95 | 1.3 | 87.82 | 85.67 |
Gain (Loss) on Sale of Assets | -54.91 | -53.09 | -2.69 | -1.43 | -1.61 | -0.4 |
Asset Writedown | -12.99 | -15.41 | -9.58 | -9.97 | -1.53 | -0.37 |
Other Unusual Items | 41.06 | 37.92 | 37.5 | 33.09 | 33.19 | 16.45 |
Pretax Income | 238.28 | 402.12 | 774.82 | 528.68 | 633.28 | 620.24 |
Income Tax Expense | 19.95 | 38.88 | 102.94 | 16.74 | 51.08 | 48.13 |
Earnings From Continuing Operations | 218.33 | 363.24 | 671.88 | 511.95 | 582.2 | 572.11 |
Minority Interest in Earnings | 0.55 | 0.63 | -0.44 | 3.57 | 0.8 | -7.15 |
Net Income | 218.88 | 363.87 | 671.44 | 515.51 | 583 | 564.96 |
Net Income to Common | 218.88 | 363.87 | 671.44 | 515.51 | 583 | 564.96 |
Net Income Growth | -68.40% | -45.81% | 30.25% | -11.58% | 3.19% | 6.16% |
Shares Outstanding (Basic) | 1,230 | 1,213 | 1,221 | 1,257 | 1,267 | 1,202 |
Shares Outstanding (Diluted) | 1,271 | 1,255 | 1,221 | 1,257 | 1,267 | 1,202 |
Shares Change (YoY) | 4.66% | 2.78% | -2.91% | -0.79% | 5.44% | 15.20% |
EPS (Basic) | 0.18 | 0.30 | 0.55 | 0.41 | 0.46 | 0.47 |
EPS (Diluted) | 0.17 | 0.29 | 0.55 | 0.41 | 0.46 | 0.47 |
EPS Growth | -69.81% | -47.27% | 34.15% | -10.87% | -2.13% | -7.84% |
Free Cash Flow | -478.5 | -48.63 | 343.87 | 669.03 | -243.62 | -1,079 |
Free Cash Flow Per Share | -0.38 | -0.04 | 0.28 | 0.53 | -0.19 | -0.90 |
Dividend Per Share | 0.070 | 0.070 | 0.070 | 0.060 | 0.060 | 0.050 |
Dividend Growth | - | - | 16.67% | - | 20.00% | - |
Gross Margin | 19.84% | 20.75% | 22.20% | 21.49% | 19.34% | 19.96% |
Operating Margin | 3.19% | 4.00% | 6.65% | 5.12% | 4.46% | 6.83% |
Profit Margin | 1.98% | 3.28% | 6.39% | 5.73% | 6.57% | 7.27% |
Free Cash Flow Margin | -4.33% | -0.44% | 3.28% | 7.44% | -2.74% | -13.89% |
EBITDA | 748.93 | 823.7 | 1,016 | 736.33 | 626.97 | 702.36 |
EBITDA Margin | 6.77% | 7.43% | 9.68% | 8.19% | 7.06% | 9.04% |
D&A For EBITDA | 395.87 | 380.38 | 318.41 | 275.69 | 231.52 | 171.6 |
EBIT | 353.06 | 443.32 | 697.96 | 460.64 | 395.46 | 530.75 |
EBIT Margin | 3.19% | 4.00% | 6.65% | 5.12% | 4.46% | 6.83% |
Effective Tax Rate | 8.37% | 9.67% | 13.29% | 3.17% | 8.07% | 7.76% |
Revenue as Reported | 11,055 | 11,082 | 10,501 | 8,992 | 8,875 | 7,767 |
Advertising Expenses | - | 21.87 | 19.55 | 11.94 | 7.56 | 4.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.