Beijing Teamsun Technology Co.,Ltd. (SHA:600410)
China
· Delayed Price · Currency is CNY 9.33
-0.26 (-2.71%)
May 30, 2025, 3:00 PM CST
SHA:600410 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,215 | 4,220 | 4,110 | 4,020 | 3,755 | 3,855 | Upgrade
|
| Other Revenue | 51.13 | 51.13 | 53.38 | 49.66 | 44.48 | 46.5 | Upgrade
|
| Revenue | 4,267 | 4,271 | 4,163 | 4,070 | 3,799 | 3,901 | Upgrade
|
| Revenue Growth (YoY) | 3.68% | 2.57% | 2.30% | 7.13% | -2.62% | -14.73% | Upgrade
|
| Cost of Revenue | 3,714 | 3,720 | 3,634 | 3,607 | 3,375 | 3,348 | Upgrade
|
| Gross Profit | 552.34 | 550.2 | 529.91 | 462.69 | 424.26 | 553.29 | Upgrade
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| Selling, General & Admin | 412.99 | 426.66 | 500.79 | 478.92 | 422.49 | 523.96 | Upgrade
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| Research & Development | 126.87 | 124.09 | 131.01 | 116.94 | 143.28 | 123.89 | Upgrade
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| Other Operating Expenses | 12.24 | 12.63 | 8.12 | 12.93 | 7.76 | 9.82 | Upgrade
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| Operating Expenses | 547.33 | 559.02 | 687.2 | 651.65 | 621.34 | 732.93 | Upgrade
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| Operating Income | 5.01 | -8.82 | -157.29 | -188.96 | -197.08 | -179.64 | Upgrade
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| Interest Expense | -50.98 | -58.27 | -58.38 | -59.9 | -90.57 | -103.51 | Upgrade
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| Interest & Investment Income | 127.77 | 125.94 | 7.62 | 3.77 | 387.35 | 980.24 | Upgrade
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| Currency Exchange Gain (Loss) | -1.1 | -1.1 | -0.49 | -1.57 | -1.99 | 1.16 | Upgrade
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| Other Non Operating Income (Expenses) | -12.9 | -11.65 | -3.09 | -19.52 | -76.37 | -40.57 | Upgrade
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| EBT Excluding Unusual Items | 67.81 | 46.1 | -211.63 | -266.19 | 21.33 | 657.68 | Upgrade
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| Impairment of Goodwill | -7.73 | -7.73 | -11.52 | -20.31 | -14.52 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 380.37 | 32.51 | 11.76 | -80.07 | 67.64 | 9.31 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.08 | 0 | -0 | -0.94 | -0.61 | Upgrade
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| Asset Writedown | -2.75 | -2.15 | -1.57 | -10.25 | -2.81 | -0.09 | Upgrade
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| Other Unusual Items | 12 | 11.97 | 5.53 | 11.08 | 12.92 | 33.15 | Upgrade
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| Pretax Income | 449.78 | 80.78 | -207.43 | -365.73 | 83.63 | 699.44 | Upgrade
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| Income Tax Expense | 80.73 | 32.85 | -3.78 | 9.37 | 29.04 | 258.07 | Upgrade
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| Earnings From Continuing Operations | 369.05 | 47.93 | -203.65 | -375.11 | 54.59 | 441.37 | Upgrade
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| Minority Interest in Earnings | -28.45 | -23.81 | -17.12 | 51.58 | -31.48 | -309.88 | Upgrade
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| Net Income | 340.59 | 24.12 | -220.76 | -323.53 | 23.1 | 131.49 | Upgrade
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| Net Income to Common | 340.59 | 24.12 | -220.76 | -323.53 | 23.1 | 131.49 | Upgrade
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| Net Income Growth | - | - | - | - | -82.43% | -19.83% | Upgrade
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| Shares Outstanding (Basic) | 1,096 | 1,096 | 1,097 | 1,098 | 1,095 | 1,099 | Upgrade
|
| Shares Outstanding (Diluted) | 1,096 | 1,096 | 1,097 | 1,098 | 1,095 | 1,099 | Upgrade
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| Shares Change (YoY) | -0.04% | -0.02% | -0.14% | 0.29% | -0.32% | -0.21% | Upgrade
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| EPS (Basic) | 0.31 | 0.02 | -0.20 | -0.29 | 0.02 | 0.12 | Upgrade
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| EPS (Diluted) | 0.31 | 0.02 | -0.20 | -0.29 | 0.02 | 0.12 | Upgrade
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| EPS Growth | - | - | - | - | -82.37% | -19.66% | Upgrade
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| Free Cash Flow | 526.9 | 638.3 | 74.36 | 103.82 | -87.67 | 279.83 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 0.58 | 0.07 | 0.10 | -0.08 | 0.26 | Upgrade
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| Dividend Per Share | 0.007 | 0.007 | - | - | 0.004 | 0.025 | Upgrade
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| Dividend Growth | - | - | - | - | -82.80% | -16.67% | Upgrade
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| Gross Margin | 12.95% | 12.88% | 12.73% | 11.37% | 11.17% | 14.18% | Upgrade
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| Operating Margin | 0.12% | -0.21% | -3.78% | -4.64% | -5.19% | -4.61% | Upgrade
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| Profit Margin | 7.98% | 0.56% | -5.30% | -7.95% | 0.61% | 3.37% | Upgrade
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| Free Cash Flow Margin | 12.35% | 14.95% | 1.79% | 2.55% | -2.31% | 7.17% | Upgrade
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| EBITDA | 5.06 | 23.34 | 3.32 | -13.61 | 2.2 | -23.75 | Upgrade
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| EBITDA Margin | 0.12% | 0.55% | 0.08% | -0.33% | 0.06% | -0.61% | Upgrade
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| D&A For EBITDA | 0.05 | 32.16 | 160.61 | 175.36 | 199.28 | 155.89 | Upgrade
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| EBIT | 5.01 | -8.82 | -157.29 | -188.96 | -197.08 | -179.64 | Upgrade
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| EBIT Margin | 0.12% | -0.21% | -3.78% | -4.64% | -5.19% | -4.61% | Upgrade
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| Effective Tax Rate | 17.95% | 40.66% | - | - | 34.73% | 36.90% | Upgrade
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| Revenue as Reported | 4,267 | 4,271 | 4,163 | 4,070 | 3,799 | 3,901 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.