Shenzhen Topband Co., Ltd. (SHE:002139)
China
· Delayed Price · Currency is CNY 10.86
+0.01 (0.09%)
Apr 29, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 10,943 | 10,970 | 10,400 | 8,935 | 8,836 | 7,718 | Upgrade
|
| Other Revenue | 112.42 | 112.42 | 101.48 | 57.47 | 38.71 | 49.06 | Upgrade
|
| Revenue | 11,055 | 11,082 | 10,501 | 8,992 | 8,875 | 7,767 | Upgrade
|
| Revenue Growth (YoY) | 1.85% | 5.53% | 16.78% | 1.32% | 14.27% | 39.69% | Upgrade
|
| Cost of Revenue | 8,862 | 8,782 | 8,169 | 7,060 | 7,159 | 6,217 | Upgrade
|
| Gross Profit | 2,193 | 2,300 | 2,332 | 1,933 | 1,716 | 1,550 | Upgrade
|
| Selling, General & Admin | 878.13 | 896.82 | 775.66 | 755.98 | 627.8 | 465.68 | Upgrade
|
| Research & Development | 902.81 | 919.43 | 809.01 | 689.97 | 592.35 | 448.68 | Upgrade
|
| Other Operating Expenses | 43.7 | 28.76 | 31.28 | 22.92 | 53.43 | 19.3 | Upgrade
|
| Operating Expenses | 1,836 | 1,857 | 1,634 | 1,472 | 1,321 | 1,019 | Upgrade
|
| Operating Income | 356.91 | 443.32 | 697.96 | 460.64 | 395.46 | 530.75 | Upgrade
|
| Interest Expense | -29.8 | -29.8 | -47.19 | -38.09 | -35.26 | -24.68 | Upgrade
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| Interest & Investment Income | 42.36 | 39.71 | 40.92 | 36.59 | 23.53 | 63.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.74 | 7.74 | 66.33 | 55.44 | 138.43 | -44.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -83.79 | -1.8 | -0.5 | -8.89 | -6.74 | -6.04 | Upgrade
|
| EBT Excluding Unusual Items | 293.43 | 459.17 | 757.51 | 505.69 | 515.42 | 518.9 | Upgrade
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| Impairment of Goodwill | -30.66 | -30.66 | -1.96 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 4.51 | 4.21 | -5.95 | 1.3 | 87.82 | 85.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -53.92 | -53.09 | -2.69 | -1.43 | -1.61 | -0.4 | Upgrade
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| Asset Writedown | -12.99 | -15.41 | -9.58 | -9.97 | -1.53 | -0.37 | Upgrade
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| Other Unusual Items | 37.92 | 37.92 | 37.5 | 33.09 | 33.19 | 16.45 | Upgrade
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| Pretax Income | 238.28 | 402.12 | 774.82 | 528.68 | 633.28 | 620.24 | Upgrade
|
| Income Tax Expense | 19.95 | 38.88 | 102.94 | 16.74 | 51.08 | 48.13 | Upgrade
|
| Earnings From Continuing Operations | 218.33 | 363.24 | 671.88 | 511.95 | 582.2 | 572.11 | Upgrade
|
| Minority Interest in Earnings | 0.55 | 0.63 | -0.44 | 3.57 | 0.8 | -7.15 | Upgrade
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| Net Income | 218.88 | 363.87 | 671.44 | 515.51 | 583 | 564.96 | Upgrade
|
| Net Income to Common | 218.88 | 363.87 | 671.44 | 515.51 | 583 | 564.96 | Upgrade
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| Net Income Growth | -68.40% | -45.81% | 30.25% | -11.58% | 3.19% | 6.16% | Upgrade
|
| Shares Outstanding (Basic) | 1,230 | 1,213 | 1,221 | 1,257 | 1,267 | 1,202 | Upgrade
|
| Shares Outstanding (Diluted) | 1,271 | 1,255 | 1,221 | 1,257 | 1,267 | 1,202 | Upgrade
|
| Shares Change (YoY) | 4.66% | 2.78% | -2.91% | -0.79% | 5.44% | 15.20% | Upgrade
|
| EPS (Basic) | 0.18 | 0.30 | 0.55 | 0.41 | 0.46 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.29 | 0.55 | 0.41 | 0.46 | 0.47 | Upgrade
|
| EPS Growth | -69.81% | -47.27% | 34.15% | -10.87% | -2.13% | -7.84% | Upgrade
|
| Free Cash Flow | -478.5 | -48.63 | 343.87 | 669.03 | -243.62 | -1,079 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | -0.04 | 0.28 | 0.53 | -0.19 | -0.90 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.070 | 0.060 | 0.060 | 0.050 | Upgrade
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| Dividend Growth | - | - | 16.67% | - | 20.00% | - | Upgrade
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| Gross Margin | 19.84% | 20.75% | 22.20% | 21.49% | 19.34% | 19.96% | Upgrade
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| Operating Margin | 3.23% | 4.00% | 6.65% | 5.12% | 4.46% | 6.83% | Upgrade
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| Profit Margin | 1.98% | 3.28% | 6.39% | 5.73% | 6.57% | 7.27% | Upgrade
|
| Free Cash Flow Margin | -4.33% | -0.44% | 3.28% | 7.44% | -2.74% | -13.89% | Upgrade
|
| EBITDA | 752.78 | 823.7 | 1,016 | 736.33 | 626.97 | 702.36 | Upgrade
|
| EBITDA Margin | 6.81% | 7.43% | 9.68% | 8.19% | 7.06% | 9.04% | Upgrade
|
| D&A For EBITDA | 395.87 | 380.38 | 318.41 | 275.69 | 231.52 | 171.6 | Upgrade
|
| EBIT | 356.91 | 443.32 | 697.96 | 460.64 | 395.46 | 530.75 | Upgrade
|
| EBIT Margin | 3.23% | 4.00% | 6.65% | 5.12% | 4.46% | 6.83% | Upgrade
|
| Effective Tax Rate | 8.37% | 9.67% | 13.29% | 3.17% | 8.07% | 7.76% | Upgrade
|
| Revenue as Reported | 11,082 | 11,082 | 10,501 | 8,992 | 8,875 | 7,767 | Upgrade
|
| Advertising Expenses | - | 21.87 | 19.55 | 11.94 | 7.56 | 4.57 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.