Shanghai @hub Co.,Ltd. (SHA:603881)
China
· Delayed Price · Currency is CNY 36.61
-0.69 (-1.85%)
Apr 28, 2026, 3:00 PM CST
Shanghai @hub 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 | 1,721 | 1,721 | 1,542 | 1,455 | 1,245 | Upgrade
|
| Revenue | 1,721 | 1,721 | 1,542 | 1,455 | 1,245 | Upgrade
|
| Revenue Growth (YoY) | 0.02% | 11.57% | 5.96% | 16.88% | 36.88% | Upgrade
|
| Cost of Revenue | 1,074 | 1,187 | 1,095 | 1,036 | 823.4 | Upgrade
|
| Gross Profit | 646.37 | 533.34 | 446.88 | 419.73 | 421.83 | Upgrade
|
| Selling, General & Admin | 72.63 | 79.03 | 71.34 | 69.86 | 68.59 | Upgrade
|
| Research & Development | 95.36 | 87.57 | 73.71 | 67.86 | 53.15 | Upgrade
|
| Other Operating Expenses | -1.8 | 1.49 | -14.54 | -15.46 | 1.07 | Upgrade
|
| Operating Expenses | 166.55 | 167.01 | 131.94 | 122.32 | 122.81 | Upgrade
|
| Operating Income | 479.82 | 366.32 | 314.94 | 297.41 | 299.02 | Upgrade
|
| Interest Expense | -97.68 | -106.12 | -137.62 | -161.46 | -159.24 | Upgrade
|
| Interest & Investment Income | 24.17 | 15.62 | 9.91 | 10.28 | 6.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | -0.1 | -0.18 | -0.34 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 406.09 | 275.72 | 187.05 | 145.88 | 146.41 | Upgrade
|
| Impairment of Goodwill | - | -3.97 | -9.3 | -2.93 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 14.86 | -10.53 | 1.59 | -6.78 | 0.53 | Upgrade
|
| Asset Writedown | -195.78 | -77.36 | -25.68 | -1.05 | -0.48 | Upgrade
|
| Other Unusual Items | - | 8.35 | 12.65 | 10.03 | 9.79 | Upgrade
|
| Pretax Income | 225.17 | 192.21 | 166.31 | 145.15 | 156.25 | Upgrade
|
| Income Tax Expense | 86.54 | 60.47 | 43.34 | 35.47 | 46.33 | Upgrade
|
| Earnings From Continuing Operations | 138.62 | 131.75 | 122.96 | 109.68 | 109.92 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.44 | 0.01 | 7.83 | 11.61 | Upgrade
|
| Net Income | 138.74 | 132.19 | 122.97 | 117.51 | 121.53 | Upgrade
|
| Net Income to Common | 138.74 | 132.19 | 122.97 | 117.51 | 121.53 | Upgrade
|
| Net Income Growth | 4.95% | 7.49% | 4.65% | -3.30% | -10.88% | Upgrade
|
| Shares Outstanding (Basic) | 730 | 718 | 703 | 705 | 717 | Upgrade
|
| Shares Outstanding (Diluted) | 730 | 718 | 703 | 705 | 717 | Upgrade
|
| Shares Change (YoY) | 1.65% | 2.23% | -0.32% | -1.74% | -1.25% | Upgrade
|
| EPS (Basic) | 0.19 | 0.18 | 0.17 | 0.17 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.18 | 0.17 | 0.17 | 0.17 | Upgrade
|
| EPS Growth | 3.65% | 4.74% | 4.98% | -1.59% | -9.75% | Upgrade
|
| Free Cash Flow | 473.66 | 1,003 | 808.39 | 141.75 | -559.59 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 1.40 | 1.15 | 0.20 | -0.78 | Upgrade
|
| Dividend Per Share | - | 0.056 | 0.052 | 0.020 | 0.016 | Upgrade
|
| Dividend Growth | - | 7.51% | 158.21% | 28.85% | -20.41% | Upgrade
|
| Gross Margin | 37.56% | 31.00% | 28.98% | 28.84% | 33.88% | Upgrade
|
| Operating Margin | 27.88% | 21.29% | 20.42% | 20.43% | 24.01% | Upgrade
|
| Profit Margin | 8.06% | 7.68% | 7.97% | 8.07% | 9.76% | Upgrade
|
| Free Cash Flow Margin | 27.52% | 58.32% | 52.42% | 9.74% | -44.94% | Upgrade
|
| EBITDA | 1,127 | 1,033 | 1,001 | 946.23 | 754.51 | Upgrade
|
| EBITDA Margin | 65.50% | 60.04% | 64.92% | 65.02% | 60.59% | Upgrade
|
| D&A For EBITDA | 647.36 | 666.71 | 686.22 | 648.81 | 455.49 | Upgrade
|
| EBIT | 479.82 | 366.32 | 314.94 | 297.41 | 299.02 | Upgrade
|
| EBIT Margin | 27.88% | 21.29% | 20.42% | 20.43% | 24.01% | Upgrade
|
| Effective Tax Rate | 38.44% | 31.46% | 26.06% | 24.43% | 29.65% | Upgrade
|
| Revenue as Reported | 1,721 | 1,721 | 1,542 | 1,455 | 1,245 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.