Beijing Tianma Intelligent Control Technology CO., LTD. (SHA:688570)
China · Delayed Price · Currency is CNY 17.54
+0.11 (0.63%)
At close: Mar 27, 2026
SHA:688570 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,618 | 1,853 | 2,199 | 1,965 | 1,548 |
Other Revenue | - | 7.93 | 6.94 | 3.45 | 5.13 |
| 1,618 | 1,861 | 2,206 | 1,968 | 1,553 | |
Revenue Growth (YoY) | -13.03% | -15.65% | 12.09% | 26.73% | 33.58% |
Cost of Revenue | 1,128 | 1,035 | 1,212 | 1,043 | 749.16 |
Gross Profit | 490.69 | 826.01 | 993.75 | 925.39 | 803.91 |
Selling, General & Admin | 306.5 | 349.19 | 344.72 | 304.04 | 267.42 |
Research & Development | 124.39 | 154.79 | 183.89 | 166.82 | 136.98 |
Other Operating Expenses | -11.07 | -8.16 | -13.72 | 1.6 | 12.21 |
Operating Expenses | 419.81 | 520.45 | 542.05 | 479.55 | 410.72 |
Operating Income | 70.87 | 305.56 | 451.7 | 445.85 | 393.19 |
Interest Expense | - | -1.66 | -2.69 | -1.01 | -3.1 |
Interest & Investment Income | 6.85 | 45.39 | 27.33 | 2.94 | 0.76 |
Earnings From Equity Investments | - | - | - | -1.34 | - |
Currency Exchange Gain (Loss) | - | -0.57 | -0.22 | -0.09 | 0.02 |
Other Non Operating Income (Expenses) | 24.63 | -0.68 | -0.46 | -0.87 | -1.13 |
EBT Excluding Unusual Items | 102.36 | 348.05 | 475.67 | 445.47 | 389.74 |
Gain (Loss) on Sale of Investments | -0.03 | -0.02 | 0 | -6.83 | -1.68 |
Gain (Loss) on Sale of Assets | -0.01 | -0.03 | 0.24 | -0.37 | -0.55 |
Asset Writedown | -0.09 | - | - | - | -0.02 |
Other Unusual Items | - | 32.43 | 4.37 | 14.21 | 40.83 |
Pretax Income | 102.23 | 380.44 | 480.28 | 452.48 | 428.31 |
Income Tax Expense | 4.4 | 40.86 | 55.77 | 55.84 | 57.13 |
Net Income | 97.84 | 339.58 | 424.5 | 396.64 | 371.18 |
Net Income to Common | 97.84 | 339.58 | 424.5 | 396.64 | 371.18 |
Net Income Growth | -71.19% | -20.01% | 7.03% | 6.86% | 23.13% |
Shares Outstanding (Basic) | 425 | 435 | 397 | 361 | 360 |
Shares Outstanding (Diluted) | 425 | 435 | 397 | 361 | 360 |
Shares Change (YoY) | -2.29% | 9.73% | 10.03% | 0.06% | 0.42% |
EPS (Basic) | 0.23 | 0.78 | 1.07 | 1.10 | 1.03 |
EPS (Diluted) | 0.23 | 0.78 | 1.07 | 1.10 | 1.03 |
EPS Growth | -70.51% | -27.10% | -2.73% | 6.80% | 22.62% |
Free Cash Flow | 169.98 | 320.85 | 230.75 | 271.59 | 503.13 |
Free Cash Flow Per Share | 0.40 | 0.74 | 0.58 | 0.75 | 1.40 |
Dividend Per Share | - | 0.330 | 0.400 | - | - |
Dividend Growth | - | -17.50% | - | - | - |
Gross Margin | 30.32% | 44.39% | 45.04% | 47.02% | 51.76% |
Operating Margin | 4.38% | 16.42% | 20.47% | 22.65% | 25.32% |
Profit Margin | 6.05% | 18.25% | 19.24% | 20.15% | 23.90% |
Free Cash Flow Margin | 10.50% | 17.24% | 10.46% | 13.80% | 32.40% |
EBITDA | 108.59 | 332.58 | 479.28 | 465.93 | 409.63 |
EBITDA Margin | 6.71% | 17.87% | 21.72% | 23.67% | 26.38% |
D&A For EBITDA | 37.72 | 27.02 | 27.58 | 20.08 | 16.44 |
EBIT | 70.87 | 305.56 | 451.7 | 445.85 | 393.19 |
EBIT Margin | 4.38% | 16.42% | 20.47% | 22.65% | 25.32% |
Effective Tax Rate | 4.30% | 10.74% | 11.61% | 12.34% | 13.34% |
Revenue as Reported | - | 1,861 | 2,206 | 1,968 | 1,553 |
Advertising Expenses | - | 9.39 | 6.74 | 4.02 | 2.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.