Shanghai Join Buy Co.,Ltd. (SHA:600838)
9.60
+0.02 (0.21%)
Apr 29, 2026, 3:00 PM CST
Shanghai Join Buy 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 91.15 | 88.35 | 83.02 | 64.99 | 95.99 | Upgrade
|
| Other Revenue | 4.49 | 4.35 | 3.53 | 3.56 | 2.65 | Upgrade
|
| Revenue | 95.65 | 92.7 | 86.55 | 68.54 | 98.64 | Upgrade
|
| Revenue Growth (YoY) | 3.17% | 7.11% | 26.27% | -30.51% | 5.67% | Upgrade
|
| Cost of Revenue | 74.72 | 72.82 | 63.55 | 53.51 | 73.51 | Upgrade
|
| Gross Profit | 20.93 | 19.88 | 23 | 15.04 | 25.13 | Upgrade
|
| Selling, General & Admin | 46.29 | 47.21 | 47.77 | 42.4 | 48.44 | Upgrade
|
| Research & Development | 0.35 | 0.58 | 0.66 | 0.52 | 0.02 | Upgrade
|
| Other Operating Expenses | 1.95 | 1.91 | 1.76 | 1.16 | 1.86 | Upgrade
|
| Operating Expenses | 48.78 | 49.86 | 50.58 | 43.35 | 52.38 | Upgrade
|
| Operating Income | -27.85 | -29.98 | -27.58 | -28.32 | -27.25 | Upgrade
|
| Interest Expense | -0.74 | -0.87 | -1.17 | -1.29 | -1.2 | Upgrade
|
| Interest & Investment Income | 73.03 | 72.73 | 83.63 | 73.8 | 103.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.04 | -0.04 | -0.04 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 44.39 | 41.83 | 54.83 | 44.16 | 75.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | - | 7.95 | - | 28.48 | Upgrade
|
| Asset Writedown | - | - | 0.01 | -0 | -0.41 | Upgrade
|
| Other Unusual Items | 0.92 | 0.2 | -0.59 | 8.15 | -0.83 | Upgrade
|
| Pretax Income | 45.35 | 42.04 | 62.2 | 52.3 | 102.45 | Upgrade
|
| Income Tax Expense | 0.02 | 0 | - | - | - | Upgrade
|
| Net Income | 45.33 | 42.03 | 62.2 | 52.3 | 102.45 | Upgrade
|
| Net Income to Common | 45.33 | 42.03 | 62.2 | 52.3 | 102.45 | Upgrade
|
| Net Income Growth | 7.85% | -32.42% | 18.92% | -48.95% | 91.92% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 401 | 401 | 401 | 401 | Upgrade
|
| Shares Outstanding (Diluted) | 401 | 401 | 401 | 401 | 401 | Upgrade
|
| Shares Change (YoY) | -0.07% | 0.01% | 0.06% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 0.11 | 0.10 | 0.16 | 0.13 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.10 | 0.16 | 0.13 | 0.26 | Upgrade
|
| EPS Growth | 7.92% | -32.43% | 18.85% | -48.94% | 91.89% | Upgrade
|
| Free Cash Flow | 2.47 | -2.43 | -1.53 | 1.19 | -0.35 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.01 | -0.00 | 0.00 | -0.00 | Upgrade
|
| Dividend Per Share | 0.034 | 0.032 | 0.047 | 0.040 | 0.077 | Upgrade
|
| Dividend Growth | 6.25% | -31.91% | 17.50% | -48.05% | 92.50% | Upgrade
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| Gross Margin | 21.88% | 21.45% | 26.57% | 21.94% | 25.48% | Upgrade
|
| Operating Margin | -29.12% | -32.34% | -31.87% | -41.31% | -27.62% | Upgrade
|
| Profit Margin | 47.39% | 45.34% | 71.86% | 76.30% | 103.87% | Upgrade
|
| Free Cash Flow Margin | 2.58% | -2.62% | -1.77% | 1.74% | -0.36% | Upgrade
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| EBITDA | -10.58 | -12.94 | -10.66 | -11.46 | -10.39 | Upgrade
|
| EBITDA Margin | -11.06% | -13.96% | -12.32% | -16.71% | -10.53% | Upgrade
|
| D&A For EBITDA | 17.28 | 17.04 | 16.92 | 16.86 | 16.86 | Upgrade
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| EBIT | -27.85 | -29.98 | -27.58 | -28.32 | -27.25 | Upgrade
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| EBIT Margin | -29.12% | -32.34% | -31.87% | -41.31% | -27.62% | Upgrade
|
| Effective Tax Rate | 0.04% | 0.01% | - | - | - | Upgrade
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| Revenue as Reported | 95.65 | 92.7 | 86.55 | 68.54 | 98.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.