Shanghai Join Buy Co.,Ltd. (600838.SS)

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600838.SS
Financials

8.4 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	92.705	86.548	68.543	98.637	93.346	74.233	70.833	90.726	89.978	90.643	109.779	140.637	166.395	165.969	150.508	177.457	234.329	246.305	242.253	251	240.849	379.84	515.281	494.617	776.113	601.568	500.28	567.212	375.873	488.48	360.528	52.202
Cost of Revenue Numbers are in millions	72.537	63.162	53.251	72.512	77.357	31.041	27.921	49.811	47.609	45.016	62.572	91.673	115.723	115.164	98.872	118.706	169.465	168.986	160.036	161.868	166.846	280.485	391.897	379.216	642.599	552.21	452.927	496.498	347.944	454.347	0	46.154
Gross Profit Numbers are in millions	20.167	23.386	15.292	26.126	15.989	43.191	42.912	40.916	42.369	45.626	47.208	48.964	50.671	50.804	51.636	58.752	64.864	77.319	82.217	89.132	74.003	99.355	123.384	115.402	133.514	49.359	47.353	70.714	27.929	34.133	360.528	6.049
Gross Profit Ratio Numbers are in millions	0.218	0.27	0.223	0.265	0.171	0.582	0.606	0.451	0.471	0.503	0.43	0.348	0.305	0.306	0.343	0.331	0.277	0.314	0.339	0.355	0.307	0.262	0.239	0.233	0.172	0.082	0.095	0.125	0.074	0.07	1	0.116
Reseach & Development Expenses Numbers are in millions	0.581	0.66	0.517	0.022	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.42	9.069	4.798	5.679	5.973	4.777	7.018	5.222	9.579	4.218	6.248	10.472	8.513	9.151	50.413	51.696	51.746	40.014	34.533	53.474	45.17	80.034	56.855	55.836	47.534	32.103	22.795	22.815	10.747	14.285	0	0.875
Selling & Marketing Expenses Numbers are in millions	6.882	7.306	17.567	23.713	22.153	16.51	18.38	19.676	20.414	25.661	29.483	34.092	36.332	42.57	35.796	41.905	33.225	40.588	42.885	49.573	42.595	49.447	41.882	37.168	28.238	29.433	22.842	27.852	9.315	8.69	0	0.672
SG&A Numbers are in millions	15.302	16.376	22.365	29.391	28.125	21.287	25.398	24.898	29.993	29.878	35.73	44.564	44.845	51.722	86.209	93.601	84.971	80.602	77.418	103.047	87.765	129.481	98.736	93.004	75.772	61.536	45.637	50.668	20.062	22.975	0	1.547
Other Expenses Numbers are in millions	-38.287	-56.115	15.777	21.46	21.635	35.42	0.809	-0.262	-0.152	6.326	16.521	28.505	-0.059	86.191	10.325	-21.827	14.619	0.091	18.742	1.858	25.124	73.112	23.856	-87.4	10.041	40.403	30.686	30.465	20.367	8.452	3.235	0.494
Operating Expenses Numbers are in millions	-22.404	-39.466	38.659	50.873	49.761	56.707	60.017	60.054	67.504	68.998	76.443	89.073	86.929	95.318	90.303	98.413	88.835	85.342	82.287	108.707	90.433	136.514	107.693	101.861	84.208	62.688	46.795	51.894	20.665	23.66	3.235	3.67
Operating Income Numbers are in millions	42.571	-27.573	49.831	77.688	-33.772	99.507	97.857	97.625	188.187	86.075	27.624	19.964	26.174	20.851	18.808	34.932	-6.652	9.299	-9.452	-55.082	-17.258	-60.264	-7.736	-2.016	62.522	23.388	44.04	50.194	27.576	18.401	18.583	4.03
Operating Income Ratio Numbers are in millions	0.459	-0.319	0.727	0.788	-0.362	1.34	1.382	1.076	2.091	0.95	0.252	0.142	0.157	0.126	0.125	0.197	-0.028	0.038	-0.039	-0.219	-0.072	-0.159	-0.015	-0.004	0.081	0.039	0.088	0.088	0.073	0.038	0.052	0.077
Total Other Income Expenses Net Numbers are in millions	-0.535	15.964	-58.211	24.763	8.13	112.964	12.391	7.803	99.736	116.372	16.353	28.49	-13.398	86.099	67.337	55.81	14.733	0.091	17.242	-34.978	23.88	71.647	21.475	-93.49	-46.821	10.409	7.138	0.296	2.305	7.264	3.401	0.251
Income Before Tax Numbers are in millions	42.036	-11.609	52.3	102.451	53.383	98.986	98.667	97.363	187.393	92.304	43.976	48.455	26.11	106.95	29.133	13.06	7.961	9.39	7.79	-53.889	6.622	11.383	13.74	-95.506	62.735	33.797	51.177	50.49	29.882	25.664	21.984	4.281
Income Before Tax Ratio Numbers are in millions	0.453	-0.134	0.763	1.039	0.572	1.333	1.393	1.073	2.083	1.018	0.401	0.345	0.157	0.644	0.194	0.074	0.034	0.038	0.032	-0.215	0.027	0.03	0.027	-0.193	0.081	0.056	0.102	0.089	0.079	0.053	0.061	0.082
Income Tax Expense Numbers are in millions	0.004	-73.806	-0.723	-24.763	-86.111	-0.085	0.075	0.03	4.46	124.043	88.487	1.02	0.374	0.358	0.34	0.123	4.874	0.79	3.284	4.198	6.249	6.466	10.762	3.252	10.929	7.041	7.936	6.796	4.468	3.197	2.818	0.511
Net Income Numbers are in millions	42.032	62.197	52.3	102.451	139.494	98.986	98.592	97.334	182.934	92.304	43.976	47.435	25.736	106.592	28.792	12.727	3.086	8.6	4.504	-58.377	3.053	5.34	3.639	-98.307	51.738	27.706	43.227	43.215	25.414	22.467	19.166	3.77
Net Income Ratio Numbers are in millions	0.453	0.719	0.763	1.039	1.494	1.333	1.392	1.073	2.033	1.018	0.401	0.337	0.155	0.642	0.191	0.072	0.013	0.035	0.019	-0.233	0.013	0.014	0.007	-0.199	0.067	0.046	0.086	0.076	0.068	0.046	0.053	0.072
EPS Numbers are in millions	0.1	0.16	0.13	0.26	0.35	0.25	0.25	0.24	0.46	0.23	0.11	0.12	0.064	0.27	0.072	0.032	0.008	0.022	0.008	-0.15	0.008	0.013	0.009	-0.25	0.012	0.078	0.11	0.17	0.099	0.087	0.076	0.009
EPS Diluted Numbers are in millions	0.1	0.16	0.13	0.26	0.35	0.25	0.25	0.24	0.46	0.23	0.11	0.12	0.064	0.27	0.072	0.032	0.008	0.022	0.008	-0.15	0.008	0.013	0.009	-0.25	0.012	0.078	0.11	0.17	0.099	0.087	0.076	0.009
EBITDA Numbers are in millions	67.545	-2.334	17.076	99.432	-19.877	106.233	2.292	106.058	96.731	108.923	-0.22	4.411	53.415	53.565	58.921	48.314	50.51	43.559	41.918	-18.996	43.754	57.253	46.375	-56.616	96.945	-0.477	4.469	18.82	7.264	10.473	360.528	2.378
EBITDA Ratio Numbers are in millions	0.729	-0.027	0.249	1.008	-0.213	1.431	0.032	1.169	1.075	1.202	-0.002	0.031	0.321	0.323	0.391	0.272	0.216	0.177	0.173	-0.076	0.182	0.151	0.09	-0.114	0.125	-0.001	0.009	0.033	0.019	0.021	1	0.046

Shanghai Join Buy Co.,Ltd.

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