Fujian Tianma Science and Technology Group Co., Ltd (SHA:603668)
China · Delayed Price · Currency is CNY 14.78
-0.19 (-1.27%)
At close: Feb 13, 2026
SHA:603668 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 5,838 | 5,833 | 6,986 | 6,993 | 5,407 | 3,630 |
Other Revenue | 21.08 | 21.08 | 11.94 | 14.85 | 12.45 | 10.06 |
| 5,859 | 5,854 | 6,998 | 7,008 | 5,419 | 3,640 | |
Revenue Growth (YoY) | -5.46% | -16.34% | -0.14% | 29.31% | 48.88% | 49.89% |
Cost of Revenue | 5,279 | 5,226 | 6,491 | 6,337 | 4,867 | 3,235 |
Gross Profit | 580.08 | 628.25 | 507.18 | 670.88 | 552.24 | 405.34 |
Selling, General & Admin | 221.29 | 225.77 | 321.79 | 232.67 | 200.97 | 159.51 |
Research & Development | 98.37 | 114.18 | 129.54 | 126.07 | 99.64 | 85.7 |
Other Operating Expenses | 9.26 | 13.66 | 17.48 | 14.25 | 10.94 | -10.68 |
Operating Expenses | 370.93 | 404.36 | 493.14 | 385.9 | 340.77 | 254.28 |
Operating Income | 209.14 | 223.9 | 14.05 | 284.97 | 211.47 | 151.06 |
Interest Expense | -166.88 | -161.89 | -149.61 | -86.77 | -43.54 | -17.45 |
Interest & Investment Income | 3.25 | 2.88 | 3.06 | 5.62 | 6.87 | 4.63 |
Currency Exchange Gain (Loss) | 1.92 | 1.92 | -1.43 | -12.09 | 0.18 | 13.25 |
Other Non Operating Income (Expenses) | -27.65 | -20.99 | -13.87 | -10.51 | -6.8 | -8.91 |
EBT Excluding Unusual Items | 19.78 | 45.82 | -147.8 | 181.22 | 168.18 | 142.59 |
Gain (Loss) on Sale of Investments | -16.53 | -7.72 | -16.24 | 0.05 | -18.3 | -16.1 |
Gain (Loss) on Sale of Assets | 25.09 | 13.99 | -0.88 | -1.54 | -0.75 | 0.42 |
Asset Writedown | -0.3 | - | - | - | - | -0.22 |
Other Unusual Items | 3.52 | 3.89 | 1.41 | 14.37 | 9.51 | -0.04 |
Pretax Income | 31.57 | 55.98 | -163.51 | 194.11 | 158.64 | 126.64 |
Income Tax Expense | 5.13 | 7.7 | -11.16 | 19.43 | 26.49 | 18.13 |
Earnings From Continuing Operations | 26.44 | 48.27 | -152.35 | 174.68 | 132.15 | 108.51 |
Minority Interest in Earnings | 0.96 | -22.24 | -35.2 | -44.38 | -48.24 | -39.57 |
Net Income | 27.4 | 26.03 | -187.55 | 130.3 | 83.91 | 68.94 |
Net Income to Common | 27.4 | 26.03 | -187.55 | 130.3 | 83.91 | 68.94 |
Net Income Growth | - | - | - | 55.28% | 21.71% | 21.26% |
Shares Outstanding (Basic) | 528 | 521 | 481 | 478 | 420 | 379 |
Shares Outstanding (Diluted) | 528 | 521 | 481 | 478 | 420 | 379 |
Shares Change (YoY) | 6.02% | 8.27% | 0.65% | 13.88% | 10.64% | 9.12% |
EPS (Basic) | 0.05 | 0.05 | -0.39 | 0.27 | 0.20 | 0.18 |
EPS (Diluted) | 0.05 | 0.05 | -0.39 | 0.27 | 0.20 | 0.18 |
EPS Growth | - | - | - | 36.35% | 10.01% | 11.13% |
Free Cash Flow | 93.09 | 4.79 | -601.48 | -1,124 | -443.28 | 85.13 |
Free Cash Flow Per Share | 0.18 | 0.01 | -1.25 | -2.35 | -1.06 | 0.22 |
Dividend Per Share | - | 0.040 | 0.009 | 0.018 | 0.036 | - |
Dividend Growth | - | 339.56% | -50.00% | -50.00% | - | - |
Gross Margin | 9.90% | 10.73% | 7.25% | 9.57% | 10.19% | 11.14% |
Operating Margin | 3.57% | 3.82% | 0.20% | 4.07% | 3.90% | 4.15% |
Profit Margin | 0.47% | 0.45% | -2.68% | 1.86% | 1.55% | 1.89% |
Free Cash Flow Margin | 1.59% | 0.08% | -8.60% | -16.04% | -8.18% | 2.34% |
EBITDA | 485.52 | 467.52 | 213.99 | 421.57 | 302.52 | 217.35 |
EBITDA Margin | 8.29% | 7.99% | 3.06% | 6.02% | 5.58% | 5.97% |
D&A For EBITDA | 276.38 | 243.62 | 199.94 | 136.6 | 91.05 | 66.29 |
EBIT | 209.14 | 223.9 | 14.05 | 284.97 | 211.47 | 151.06 |
EBIT Margin | 3.57% | 3.82% | 0.20% | 4.07% | 3.90% | 4.15% |
Effective Tax Rate | 16.24% | 13.76% | - | 10.01% | 16.70% | 14.32% |
Revenue as Reported | 5,859 | 5,854 | 6,998 | 7,008 | 5,419 | 3,640 |
Advertising Expenses | - | 4.82 | 9.5 | 10.67 | 8.39 | 5.77 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.