TEMB Intelligent Technology (Shandong) Co., Ltd. (SHA:603448)
China · Delayed Price · Currency is CNY 49.69
-2.01 (-3.89%)
At close: Oct 30, 2026
SHA:603448 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 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 2,005 | 1,941 | 1,675 | 1,254 | 953.46 |
Other Revenue | 20.44 | 20.44 | 18.24 | 16 | 14.76 |
| 2,025 | 1,961 | 1,693 | 1,270 | 968.22 | |
Revenue Growth | - | 15.84% | 33.34% | 31.13% | - |
Cost of Revenue | 1,495 | 1,406 | 1,201 | 893.37 | 701.93 |
Gross Profit | 530.34 | 555.25 | 492.27 | 376.27 | 266.3 |
Selling, General & Admin | 93.02 | 87.45 | 85.6 | 78.11 | 64.81 |
Research & Development | 89.2 | 79.67 | 67.39 | 54.05 | 42.99 |
Other Operating Expenses | -8.27 | 0.73 | 2.26 | 3.48 | 7.24 |
Operating Expenses | 169.01 | 162.91 | 171.08 | 145.96 | 114.85 |
Operating Income | 361.32 | 392.34 | 321.18 | 230.31 | 151.45 |
Interest Expense | -0.36 | -0.36 | -2.49 | -4.39 | -1.73 |
Interest & Investment Income | 13.35 | 19.67 | 29.64 | 24.32 | 42.93 |
Currency Exchange Gain (Loss) | 2.64 | 2.64 | 1.26 | 1.82 | 8.47 |
Other Non Operating Income (Expenses) | -15.91 | -11.63 | -0.21 | -0.37 | -0.68 |
EBT Excluding Unusual Items | 361.04 | 402.66 | 349.38 | 251.7 | 200.44 |
Gain (Loss) on Sale of Investments | 0.16 | 0.41 | -14.64 | -136.97 | 410.41 |
Gain (Loss) on Sale of Assets | -0.01 | - | - | 0.15 | 0.15 |
Asset Writedown | 6.04 | -0.65 | -0.23 | -0 | 0.03 |
Other Unusual Items | 8.7 | 8.7 | 40 | 5.26 | 4.2 |
Pretax Income | 375.93 | 411.12 | 374.5 | 120.12 | 615.23 |
Income Tax Expense | 46.97 | 49.94 | 42.12 | 3.36 | 124.71 |
Earnings From Continuing Operations | 328.96 | 361.18 | 332.38 | 116.77 | 490.52 |
Minority Interest in Earnings | -8 | -10.29 | -9.48 | -4.68 | -3.5 |
Net Income | 320.96 | 350.89 | 322.9 | 112.09 | 487.02 |
Net Income to Common | 320.96 | 350.89 | 322.9 | 112.09 | 487.02 |
Net Income Growth | - | 8.67% | 188.07% | -76.98% | - |
Shares Outstanding (Basic) | 90 | 90 | 90 | - | - |
Shares Outstanding (Diluted) | 90 | 90 | 90 | - | - |
Shares Change | - | 0.03% | - | - | - |
EPS (Basic) | 3.57 | 3.90 | 3.59 | - | - |
EPS (Diluted) | 3.57 | 3.90 | 3.59 | - | - |
EPS Growth | - | 8.63% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 123.1 | 72.86 | 57.67 | 82.97 | 36.23 |
Free Cash Flow Per Share | 1.37 | 0.81 | 0.64 | - | - |
Gross Margin | 26.18% | 28.31% | 29.08% | 29.64% | 27.50% |
Operating Margin | 17.84% | 20.01% | 18.97% | 18.14% | 15.64% |
Profit Margin | 15.85% | 17.89% | 19.07% | 8.83% | 50.30% |
Free Cash Flow Margin | 6.08% | 3.72% | 3.41% | 6.54% | 3.74% |
EBITDA | 448.99 | 476.58 | 382.57 | 276.51 | 185.27 |
EBITDA Margin | 22.17% | 24.30% | 22.60% | 21.78% | 19.13% |
D&A For EBITDA | 87.66 | 84.24 | 61.39 | 46.2 | 33.82 |
EBIT | 361.32 | 392.34 | 321.18 | 230.31 | 151.45 |
EBIT Margin | 17.84% | 20.01% | 18.97% | 18.14% | 15.64% |
Effective Tax Rate | 12.49% | 12.15% | 11.25% | 2.79% | 20.27% |
Advertising Expenses | - | 0.62 | 0.51 | 0.76 | 0.36 |