Tiandi Science & Technology Co.Ltd (SHA:600582)
China flag China · Delayed Price · Currency is CNY
6.40
-0.04 (-0.62%)
Apr 2, 2025, 2:45 PM CST

SHA:600582 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
30,14229,57526,97223,26020,293
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Other Revenue
384.64352.71443.82310.93259.75
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Revenue
30,52729,92827,41623,57120,552
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Revenue Growth (YoY)
2.00%9.16%16.31%14.69%6.03%
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Cost of Revenue
21,23620,85119,26416,63714,853
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Gross Profit
9,2919,0778,1526,9335,700
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Selling, General & Admin
3,6153,5273,1462,8522,632
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Research & Development
2,1882,0731,7631,4881,184
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Other Operating Expenses
88.4126.88208.07175.3454.37
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Operating Expenses
5,8795,7485,3104,7943,940
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Operating Income
3,4113,3292,8432,1391,760
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Interest Expense
-22.32-22.55-21.53-21.35-37.76
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Interest & Investment Income
448.27354.26272.67239.7190.84
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Currency Exchange Gain (Loss)
-0.042.56-0.56-4
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Other Non Operating Income (Expenses)
-60.53-72.822.17-62.65-31.37
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EBT Excluding Unusual Items
3,7773,5903,0962,2961,878
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Gain (Loss) on Sale of Investments
-1.29-3.75-7.30.9-0.55
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Gain (Loss) on Sale of Assets
-3.87-16.827.96-52.7513.62
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Asset Writedown
-37.68-6.8-210.39-83.51-49.48
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Legal Settlements
---2.01-12.85-44.06
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Other Unusual Items
268.12232.22179.12183.61108.86
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Pretax Income
4,0023,7953,0642,3321,906
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Income Tax Expense
555.88616.72530.18363.08249.48
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Earnings From Continuing Operations
3,4463,1782,5331,9691,657
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Minority Interest in Earnings
-824.41-820.05-581.29-348.83-292.49
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Net Income
2,6222,3581,9521,6201,364
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Net Income to Common
2,6222,3581,9521,6201,364
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Net Income Growth
11.17%20.81%20.51%18.73%23.20%
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Shares Outstanding (Basic)
4,1424,1374,1364,1434,134
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Shares Outstanding (Diluted)
4,1424,1374,1364,1434,134
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Shares Change (YoY)
0.10%0.04%-0.17%0.21%0.06%
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EPS (Basic)
0.630.570.470.390.33
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EPS (Diluted)
0.630.570.470.390.33
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EPS Growth
11.05%20.76%20.72%18.48%23.13%
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Free Cash Flow
4,4105,2444,0953,8632,193
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Free Cash Flow Per Share
1.061.270.990.930.53
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Dividend Per Share
0.3170.2800.2000.1800.150
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Dividend Growth
13.21%40.00%11.11%20.00%50.00%
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Gross Margin
30.44%30.33%29.73%29.42%27.73%
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Operating Margin
11.18%11.12%10.37%9.08%8.57%
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Profit Margin
8.59%7.88%7.12%6.87%6.64%
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Free Cash Flow Margin
14.45%17.52%14.94%16.39%10.67%
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EBITDA
4,1384,0453,5252,8612,255
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EBITDA Margin
13.56%13.52%12.86%12.14%10.97%
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D&A For EBITDA
726.86716.07682.13721.28494.89
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EBIT
3,4113,3292,8432,1391,760
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EBIT Margin
11.18%11.12%10.37%9.08%8.57%
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Effective Tax Rate
13.89%16.25%17.31%15.57%13.09%
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Revenue as Reported
30,52729,92827,41623,57120,552
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Advertising Expenses
82.5872.0532.8324.9916.59
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.