Tiandi Science & Technology Co.Ltd (SHA:600582)
6.40
-0.04 (-0.62%)
Apr 2, 2025, 2:45 PM CST
SHA:600582 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 30,142 | 29,575 | 26,972 | 23,260 | 20,293 | Upgrade
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Other Revenue | 384.64 | 352.71 | 443.82 | 310.93 | 259.75 | Upgrade
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Revenue | 30,527 | 29,928 | 27,416 | 23,571 | 20,552 | Upgrade
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Revenue Growth (YoY) | 2.00% | 9.16% | 16.31% | 14.69% | 6.03% | Upgrade
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Cost of Revenue | 21,236 | 20,851 | 19,264 | 16,637 | 14,853 | Upgrade
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Gross Profit | 9,291 | 9,077 | 8,152 | 6,933 | 5,700 | Upgrade
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Selling, General & Admin | 3,615 | 3,527 | 3,146 | 2,852 | 2,632 | Upgrade
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Research & Development | 2,188 | 2,073 | 1,763 | 1,488 | 1,184 | Upgrade
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Other Operating Expenses | 88.4 | 126.88 | 208.07 | 175.34 | 54.37 | Upgrade
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Operating Expenses | 5,879 | 5,748 | 5,310 | 4,794 | 3,940 | Upgrade
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Operating Income | 3,411 | 3,329 | 2,843 | 2,139 | 1,760 | Upgrade
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Interest Expense | -22.32 | -22.55 | -21.53 | -21.35 | -37.76 | Upgrade
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Interest & Investment Income | 448.27 | 354.26 | 272.67 | 239.7 | 190.84 | Upgrade
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Currency Exchange Gain (Loss) | -0.04 | 2.56 | - | 0.56 | -4 | Upgrade
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Other Non Operating Income (Expenses) | -60.53 | -72.82 | 2.17 | -62.65 | -31.37 | Upgrade
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EBT Excluding Unusual Items | 3,777 | 3,590 | 3,096 | 2,296 | 1,878 | Upgrade
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Gain (Loss) on Sale of Investments | -1.29 | -3.75 | -7.3 | 0.9 | -0.55 | Upgrade
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Gain (Loss) on Sale of Assets | -3.87 | -16.82 | 7.96 | -52.75 | 13.62 | Upgrade
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Asset Writedown | -37.68 | -6.8 | -210.39 | -83.51 | -49.48 | Upgrade
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Legal Settlements | - | - | -2.01 | -12.85 | -44.06 | Upgrade
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Other Unusual Items | 268.12 | 232.22 | 179.12 | 183.61 | 108.86 | Upgrade
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Pretax Income | 4,002 | 3,795 | 3,064 | 2,332 | 1,906 | Upgrade
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Income Tax Expense | 555.88 | 616.72 | 530.18 | 363.08 | 249.48 | Upgrade
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Earnings From Continuing Operations | 3,446 | 3,178 | 2,533 | 1,969 | 1,657 | Upgrade
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Minority Interest in Earnings | -824.41 | -820.05 | -581.29 | -348.83 | -292.49 | Upgrade
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Net Income | 2,622 | 2,358 | 1,952 | 1,620 | 1,364 | Upgrade
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Net Income to Common | 2,622 | 2,358 | 1,952 | 1,620 | 1,364 | Upgrade
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Net Income Growth | 11.17% | 20.81% | 20.51% | 18.73% | 23.20% | Upgrade
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Shares Outstanding (Basic) | 4,142 | 4,137 | 4,136 | 4,143 | 4,134 | Upgrade
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Shares Outstanding (Diluted) | 4,142 | 4,137 | 4,136 | 4,143 | 4,134 | Upgrade
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Shares Change (YoY) | 0.10% | 0.04% | -0.17% | 0.21% | 0.06% | Upgrade
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EPS (Basic) | 0.63 | 0.57 | 0.47 | 0.39 | 0.33 | Upgrade
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EPS (Diluted) | 0.63 | 0.57 | 0.47 | 0.39 | 0.33 | Upgrade
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EPS Growth | 11.05% | 20.76% | 20.72% | 18.48% | 23.13% | Upgrade
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Free Cash Flow | 4,410 | 5,244 | 4,095 | 3,863 | 2,193 | Upgrade
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Free Cash Flow Per Share | 1.06 | 1.27 | 0.99 | 0.93 | 0.53 | Upgrade
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Dividend Per Share | 0.317 | 0.280 | 0.200 | 0.180 | 0.150 | Upgrade
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Dividend Growth | 13.21% | 40.00% | 11.11% | 20.00% | 50.00% | Upgrade
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Gross Margin | 30.44% | 30.33% | 29.73% | 29.42% | 27.73% | Upgrade
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Operating Margin | 11.18% | 11.12% | 10.37% | 9.08% | 8.57% | Upgrade
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Profit Margin | 8.59% | 7.88% | 7.12% | 6.87% | 6.64% | Upgrade
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Free Cash Flow Margin | 14.45% | 17.52% | 14.94% | 16.39% | 10.67% | Upgrade
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EBITDA | 4,138 | 4,045 | 3,525 | 2,861 | 2,255 | Upgrade
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EBITDA Margin | 13.56% | 13.52% | 12.86% | 12.14% | 10.97% | Upgrade
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D&A For EBITDA | 726.86 | 716.07 | 682.13 | 721.28 | 494.89 | Upgrade
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EBIT | 3,411 | 3,329 | 2,843 | 2,139 | 1,760 | Upgrade
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EBIT Margin | 11.18% | 11.12% | 10.37% | 9.08% | 8.57% | Upgrade
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Effective Tax Rate | 13.89% | 16.25% | 17.31% | 15.57% | 13.09% | Upgrade
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Revenue as Reported | 30,527 | 29,928 | 27,416 | 23,571 | 20,552 | Upgrade
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Advertising Expenses | 82.58 | 72.05 | 32.83 | 24.99 | 16.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.