Ningbo Tianlong Electronics Co., Ltd. (SHA:603266)
China · Delayed Price · Currency is CNY 19.57
+0.28 (1.45%)
Sep 30, 2026, 3:00 PM CST
SHA:603266 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 | Jun '26 Jun 30, 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 | 1,343 | 1,308 | 1,359 | 1,310 | 1,247 | 1,167 |
Other Revenue | 17.9 | 16.17 | 8.03 | 7.56 | 7.27 | 17.55 |
| 1,361 | 1,324 | 1,367 | 1,318 | 1,254 | 1,185 | |
Revenue Growth | 2.36% | -3.12% | 3.72% | 5.03% | 5.87% | 21.74% |
Cost of Revenue | 1,060 | 1,022 | 1,065 | 1,025 | 984.45 | 938.77 |
Gross Profit | 300.91 | 301.79 | 301.3 | 292.07 | 270.01 | 246.12 |
Selling, General & Admin | 118.92 | 113.06 | 106.07 | 104.04 | 99.99 | 96.81 |
Research & Development | 65.98 | 63.17 | 64.51 | 58.7 | 54.99 | 47.53 |
Other Operating Expenses | 4.85 | 2.23 | 0.21 | 2.16 | 6.98 | 6.19 |
Operating Expenses | 190.36 | 178.49 | 171.95 | 166.79 | 165.5 | 151.54 |
Operating Income | 110.55 | 123.3 | 129.35 | 125.29 | 104.51 | 94.58 |
Interest Expense | -2.13 | -1.77 | -2.4 | -3.16 | -2.32 | -2.8 |
Interest & Investment Income | 3.56 | 3.64 | 4.45 | 2.78 | 6.5 | 10.65 |
Currency Exchange Gain (Loss) | -4.16 | -1.07 | 1.29 | 2.06 | 4.44 | -1.75 |
Other Non Operating Income (Expenses) | -0.3 | -0.27 | -0.32 | -0.43 | -0.6 | -0.49 |
EBT Excluding Unusual Items | 107.52 | 123.83 | 132.38 | 126.53 | 112.53 | 100.19 |
Gain (Loss) on Sale of Investments | -9.53 | -8.87 | -19.46 | -13.53 | 12.52 | -1.07 |
Gain (Loss) on Sale of Assets | 0.4 | 0.02 | 0.52 | 1.62 | 0.43 | 0.49 |
Asset Writedown | 0.08 | -0.03 | -0.16 | -0.21 | -0.12 | -0.13 |
Other Unusual Items | 5.3 | 4.07 | 8.87 | 7.68 | 6.21 | 6.75 |
Pretax Income | 103.77 | 119.02 | 122.14 | 122.09 | 131.56 | 106.24 |
Income Tax Expense | 12.24 | 12.93 | 11.96 | 10.59 | 8.66 | 8.28 |
Earnings From Continuing Operations | 91.53 | 106.09 | 110.18 | 111.5 | 122.91 | 97.96 |
Minority Interest in Earnings | 3.32 | - | - | - | - | - |
Net Income | 94.85 | 106.09 | 110.18 | 111.5 | 122.91 | 97.96 |
Net Income to Common | 94.85 | 106.09 | 110.18 | 111.5 | 122.91 | 97.96 |
Net Income Growth | -12.78% | -3.71% | -1.18% | -9.28% | 25.47% | 5.59% |
Shares Outstanding (Basic) | 198 | 200 | 200 | 199 | 198 | 196 |
Shares Outstanding (Diluted) | 198 | 200 | 200 | 199 | 198 | 200 |
Shares Change | -1.82% | -0.08% | 0.62% | 0.44% | -0.84% | 1.28% |
EPS (Basic) | 0.48 | 0.53 | 0.55 | 0.56 | 0.62 | 0.50 |
EPS (Diluted) | 0.48 | 0.53 | 0.55 | 0.56 | 0.62 | 0.49 |
EPS Growth | -11.16% | -3.64% | -1.79% | -9.68% | 26.53% | 4.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 120.36 | 110.7 | 121.08 | 177.3 | 89.43 | 80.88 |
Free Cash Flow Per Share | 0.61 | 0.55 | 0.60 | 0.89 | 0.45 | 0.41 |
Dividend Per Share | 0.120 | 0.120 | 0.170 | 0.170 | 0.130 | 0.110 |
Dividend Growth | -29.41% | -29.41% | 0% | 30.77% | 18.18% | 10.00% |
Gross Margin | 22.12% | 22.80% | 22.05% | 22.17% | 21.52% | 20.77% |
Operating Margin | 8.13% | 9.31% | 9.47% | 9.51% | 8.33% | 7.98% |
Profit Margin | 6.97% | 8.01% | 8.06% | 8.46% | 9.80% | 8.27% |
Free Cash Flow Margin | 8.85% | 8.36% | 8.86% | 13.46% | 7.13% | 6.83% |
EBITDA | 165.01 | 179.76 | 207.11 | 180.69 | 155.02 | 141.82 |
EBITDA Margin | 12.13% | 13.58% | 15.16% | 13.71% | 12.36% | 11.97% |
D&A For EBITDA | 54.46 | 56.47 | 77.76 | 55.41 | 50.51 | 47.23 |
EBIT | 110.55 | 123.3 | 129.35 | 125.29 | 104.51 | 94.58 |
EBIT Margin | 8.13% | 9.31% | 9.47% | 9.51% | 8.33% | 7.98% |
Effective Tax Rate | 11.80% | 10.86% | 9.79% | 8.68% | 6.58% | 7.79% |
Revenue as Reported | 1,361 | 1,324 | 1,367 | 1,318 | 1,254 | 1,185 |