Watchlist Manager

Watchlist

Price: 42.08 CNY 4.42% Market Closed

Market Cap: ¥30.2B

S	Shanghai AtHub Co Ltd SSE:603881	CN
	WideOpenWest Inc NYSE:WOW	US
	Sintokogio Ltd TSE:6339	JP
G	Gas Malaysia Bhd KLSE:GASMSIA	MY

Income Statement

Currency: CNY

	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	13	26	0	0	5	19	0	0	11	28	29	45	54	62	68	75	88	100	116	134	142	159	167	170	173	161	153	146	138	138	132	123	115	106	94	0	0
Revenue	374 N/A	389 +4%	406 +4%	431 +6%	453 +5%	481 +6%	520 +8%	556 +7%	605 +9%	647 +7%	910 +41%	950 +4%	975 +3%	974 0%	727 -25%	710 -2%	732 +3%	822 +12%	910 +11%	999 +10%	1 066 +7%	1 113 +4%	1 245 +12%	1 324 +6%	1 408 +6%	1 484 +5%	1 455 -2%	1 485 +2%	1 489 +0%	1 477 -1%	1 542 +4%	1 551 +1%	1 574 +1%	1 609 +2%	1 721 +7%	1 734 +1%	1 753 +1%	1 779 +1%
Gross Profit
Cost of Revenue	(223)	(229)	(237)	(252)	(265)	(285)	(312)	(339)	(381)	(413)	(639)	(665)	(677)	(669)	(462)	(447)	(465)	(509)	(547)	(606)	(650)	(693)	(824)	(923)	(998)	(1 082)	(1 036)	(1 044)	(1 045)	(1 036)	(1 096)	(1 112)	(1 136)	(1 171)	(1 187)	(1 191)	(1 199)	(1 211)
Gross Profit	151 N/A	160 +5%	169 +6%	179 +6%	188 +5%	197 +5%	209 +6%	218 +4%	225 +3%	235 +4%	271 +15%	285 +5%	298 +5%	305 +2%	265 -13%	263 -1%	267 +2%	313 +17%	363 +16%	393 +8%	416 +6%	420 +1%	422 +0%	401 -5%	410 +2%	402 -2%	419 +4%	441 +5%	444 +1%	441 -1%	447 +1%	440 -1%	438 0%	439 +0%	533 +22%	543 +2%	554 +2%	568 +3%
Operating Income
Operating Expenses	(41)	(42)	(50)	(51)	(48)	(50)	(58)	(58)	(62)	(70)	(82)	(85)	(92)	(95)	(87)	(87)	(81)	(81)	(102)	(112)	(126)	(132)	(114)	(110)	(113)	(108)	(112)	(114)	(117)	(121)	(120)	(154)	(155)	(165)	(158)	(254)	(257)	(265)
Selling, General & Administrative	(36)	(33)	(27)	(46)	(44)	(52)	(35)	(40)	(44)	(46)	(61)	(75)	(77)	(77)	(63)	(69)	(59)	(59)	(69)	(73)	(81)	(83)	(65)	(67)	(70)	(70)	(68)	(67)	(71)	(72)	(70)	(71)	(67)	(62)	(63)	(79)	(78)	(88)
Research & Development	0	(8)	(20)	0	0	0	(19)	0	0	(30)	(18)	(18)	(23)	(26)	(20)	(26)	(30)	(29)	(25)	(51)	(55)	(59)	(34)	(52)	(54)	(58)	(44)	(73)	(73)	(73)	(43)	(73)	(76)	(85)	(42)	(90)	(93)	(92)
Depreciation & Amortization	0	(0)	(3)	0	0	0	(6)	0	0	0	(9)	0	0	0	(12)	0	0	0	(19)	0	0	0	(23)	0	0	0	(28)	0	0	0	(35)	0	0	0	(62)	0	0	0
Other Operating Expenses	(5)	0	0	(5)	(4)	2	3	(19)	(18)	6	6	8	8	9	8	8	8	8	10	11	10	10	8	9	11	19	27	27	27	24	27	(10)	(12)	(18)	8	(85)	(86)	(85)
Operating Income	111 N/A	118 +7%	119 +1%	128 +7%	140 +10%	147 +5%	151 +3%	160 +6%	163 +2%	165 +1%	188 +14%	200 +6%	206 +3%	210 +2%	178 -15%	176 -1%	186 +6%	232 +25%	261 +12%	280 +8%	290 +3%	288 -1%	307 +7%	291 -5%	297 +2%	294 -1%	307 +5%	328 +7%	327 0%	321 -2%	326 +2%	286 -12%	283 -1%	274 -3%	375 +37%	289 -23%	297 +3%	303 +2%
Pre-Tax Income
Interest Income Expense	(25)	(25)	(25)	(25)	(20)	(18)	(17)	(15)	(18)	(19)	(24)	(33)	(43)	(52)	(59)	(64)	(73)	(86)	(98)	(115)	(131)	(139)	(153)	(159)	(158)	(159)	(151)	(143)	(138)	(130)	(128)	(121)	(113)	(102)	(90)	(82)	(76)	(79)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	(2)	(4)	(7)	(11)	(5)	(2)	2	(33)	2	0	2	(92)	0	(3)	(5)
Gain/Loss on Disposition of Assets	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	0	0	0	0	0	0	0	0	0	0
Total Other Income	1	1	1	1	1	2	1	(1)	(1)	(1)	2	1	3	2	3	3	1	2	1	0	1	1	1	1	0	(0)	(0)	(1)	(1)	(0)	1	1	1	1	(0)	(1)	(1)	(1)
Pre-Tax Income	87 N/A	94 +9%	95 +1%	104 +9%	122 +17%	131 +7%	135 +3%	143 +6%	144 +0%	145 +1%	166 +14%	169 +2%	167 -1%	160 -4%	122 -24%	115 -6%	114 -1%	147 +29%	164 +11%	166 +2%	161 -3%	150 -7%	156 +4%	131 -16%	135 +3%	127 -6%	145 +14%	178 +22%	187 +5%	192 +3%	166 -13%	169 +2%	171 +1%	175 +2%	192 +10%	207 +8%	218 +5%	219 +0%
Net Income
Tax Provision	(13)	(13)	(17)	(21)	(25)	(27)	(20)	(19)	(20)	(17)	(23)	(23)	(20)	(20)	(12)	(11)	(12)	(20)	(29)	(31)	(31)	(29)	(46)	(40)	(40)	(40)	(35)	(47)	(53)	(58)	(43)	(46)	(46)	(49)	(60)	(67)	(72)	(72)
Income from Continuing Operations	74	81	78	83	96	104	115	125	124	129	143	146	147	141	110	104	102	127	134	135	130	121	110	91	95	87	110	131	134	134	123	124	125	126	132	140	146	147
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	2	4	7	9	12	9	7	5	8	8	8	8	0	0	0	0	0	0	0	0
Net Income (Common)	74 N/A	81 +10%	78 -3%	83 +7%	96 +16%	104 +7%	115 +11%	125 +8%	124 0%	129 +4%	143 +11%	145 +2%	146 +1%	141 -4%	110 -21%	104 -6%	102 -2%	127 +25%	136 +7%	140 +2%	137 -2%	130 -5%	122 -6%	100 -18%	102 +2%	92 -10%	118 +28%	139 +18%	142 +2%	142 +0%	123 -14%	124 +1%	125 +1%	126 +1%	132 +5%	140 +6%	147 +4%	147 +0%
EPS (Diluted)	0.15 N/A	0.16 +7%	0.16 N/A	0.12 -25%	0.14 +17%	0.16 +14%	0.17 +6%	0.19 +12%	0.19 N/A	0.19 N/A	0.22 +16%	0.22 N/A	0.22 N/A	0.21 -5%	0.17 -19%	0.16 -6%	0.15 -6%	0.19 +27%	0.2 +5%	0.19 -5%	0.19 N/A	0.18 -5%	0.16 -11%	0.13 -19%	0.31 +138%	0.12 -61%	0.17 +42%	0.19 +12%	0.19 N/A	0.19 N/A	0.17 -11%	0.17 N/A	0.18 +6%	0.18 N/A	0.18 N/A	0.19 +6%	0.21 +11%	0.2 -5%

Income Statement Balance Sheet Cash Flow Statement

Shanghai AtHub Co Ltd
SSE:603881

Income Statement

Earnings Waterfall
Shanghai AtHub Co Ltd

Income Statement
Shanghai AtHub Co Ltd

See Also

Company

Help

Tools

Stocks

Shanghai AtHub Co Ltd SSE:603881

Income Statement

Earnings Waterfall Shanghai AtHub Co Ltd

Income Statement Shanghai AtHub Co Ltd

See Also

Company

Help

Tools

Stocks

Shanghai AtHub Co Ltd
SSE:603881

Earnings Waterfall
Shanghai AtHub Co Ltd

Income Statement
Shanghai AtHub Co Ltd