Beijing Teamsun Technology Co.,Ltd. (SHA:600410)
22.46
-0.30 (-1.32%)
May 20, 2026, 11:29 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 4,792 | 4,659 | 4,220 | 4,110 | 4,020 | 3,755 |
Other Revenue | - | - | 51.13 | 53.38 | 49.66 | 44.48 |
| 4,792 | 4,659 | 4,271 | 4,163 | 4,070 | 3,799 | |
Revenue Growth (YoY) | 12.33% | 9.09% | 2.57% | 2.30% | 7.13% | -2.62% |
Cost of Revenue | 4,235 | 4,102 | 3,720 | 3,634 | 3,607 | 3,375 |
Gross Profit | 557.77 | 557.41 | 550.2 | 529.91 | 462.69 | 424.26 |
Selling, General & Admin | 476.11 | 459.49 | 426.66 | 500.79 | 478.92 | 422.49 |
Research & Development | 131.58 | 121.62 | 124.09 | 131.01 | 116.94 | 143.28 |
Other Operating Expenses | 44.93 | 44.96 | 12.63 | 8.12 | 12.93 | 7.76 |
Operating Expenses | 642.44 | 626.08 | 559.02 | 687.2 | 651.65 | 621.34 |
Operating Income | -84.67 | -68.67 | -8.82 | -157.29 | -188.96 | -197.08 |
Interest Expense | -3.3 | - | -58.27 | -58.38 | -59.9 | -90.57 |
Interest & Investment Income | 142.01 | - | 125.94 | 7.62 | 3.77 | 387.35 |
Currency Exchange Gain (Loss) | - | - | -1.1 | -0.49 | -1.57 | -1.99 |
Other Non Operating Income (Expenses) | -75.58 | -73.96 | -11.65 | -3.09 | -19.52 | -76.37 |
EBT Excluding Unusual Items | -21.55 | -142.63 | 46.1 | -211.63 | -266.19 | 21.33 |
Impairment of Goodwill | - | - | -7.73 | -11.52 | -20.31 | -14.52 |
Gain (Loss) on Sale of Investments | -103.89 | 262.22 | 32.51 | 11.76 | -80.07 | 67.64 |
Gain (Loss) on Sale of Assets | 0.04 | 0.03 | 0.08 | 0 | -0 | -0.94 |
Asset Writedown | 1.82 | -0.06 | -2.15 | -1.57 | -10.25 | -2.81 |
Other Unusual Items | - | - | 11.97 | 5.53 | 11.08 | 12.92 |
Pretax Income | -123.58 | 119.56 | 80.78 | -207.43 | -365.73 | 83.63 |
Income Tax Expense | 0.01 | 54.61 | 32.85 | -3.78 | 9.37 | 29.04 |
Earnings From Continuing Operations | -123.59 | 64.95 | 47.93 | -203.65 | -375.11 | 54.59 |
Minority Interest in Earnings | -89.16 | -37.25 | -23.81 | -17.12 | 51.58 | -31.48 |
Net Income | -212.74 | 27.69 | 24.12 | -220.76 | -323.53 | 23.1 |
Net Income to Common | -212.74 | 27.69 | 24.12 | -220.76 | -323.53 | 23.1 |
Net Income Growth | - | 14.81% | - | - | - | -82.43% |
Shares Outstanding (Basic) | 1,095 | 1,095 | 1,096 | 1,097 | 1,098 | 1,095 |
Shares Outstanding (Diluted) | 1,095 | 1,099 | 1,096 | 1,097 | 1,098 | 1,095 |
Shares Change (YoY) | -0.17% | 0.23% | -0.02% | -0.14% | 0.29% | -0.32% |
EPS (Basic) | -0.19 | 0.03 | 0.02 | -0.20 | -0.29 | 0.02 |
EPS (Diluted) | -0.19 | 0.03 | 0.02 | -0.20 | -0.29 | 0.02 |
EPS Growth | - | 14.54% | - | - | - | -82.37% |
Free Cash Flow | 190.81 | -169.48 | 638.3 | 74.36 | 103.82 | -87.67 |
Free Cash Flow Per Share | 0.17 | -0.15 | 0.58 | 0.07 | 0.10 | -0.08 |
Dividend Per Share | - | - | 0.007 | - | - | 0.004 |
Dividend Growth | - | - | - | - | - | -82.80% |
Gross Margin | 11.64% | 11.96% | 12.88% | 12.73% | 11.37% | 11.17% |
Operating Margin | -1.77% | -1.47% | -0.21% | -3.78% | -4.64% | -5.19% |
Profit Margin | -4.44% | 0.59% | 0.56% | -5.30% | -7.95% | 0.61% |
Free Cash Flow Margin | 3.98% | -3.64% | 14.95% | 1.79% | 2.55% | -2.31% |
EBITDA | 56.47 | 50.68 | 23.34 | 3.32 | -13.61 | 2.2 |
EBITDA Margin | 1.18% | 1.09% | 0.55% | 0.08% | -0.33% | 0.06% |
D&A For EBITDA | 141.14 | 119.34 | 32.16 | 160.61 | 175.36 | 199.28 |
EBIT | -84.67 | -68.67 | -8.82 | -157.29 | -188.96 | -197.08 |
EBIT Margin | -1.77% | -1.47% | -0.21% | -3.78% | -4.64% | -5.19% |
Effective Tax Rate | - | 45.68% | 40.66% | - | - | 34.73% |
Revenue as Reported | 133.48 | - | 4,271 | 4,163 | 4,070 | 3,799 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.