Beijing Tianma Intelligent Control Technology CO., LTD. (SHA:688570)
China
· Delayed Price · Currency is CNY 19.17
-0.03 (-0.16%)
Last updated: Jun 16, 2025
SHA:688570 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Operating Revenue | 1,715 | 1,853 | 2,199 | 1,965 | 1,548 | 1,159 | Upgrade
|
| Other Revenue | 7.93 | 7.93 | 6.94 | 3.45 | 5.13 | 3.42 | Upgrade
|
| Revenue | 1,723 | 1,861 | 2,206 | 1,968 | 1,553 | 1,163 | Upgrade
|
| Revenue Growth (YoY) | -21.94% | -15.65% | 12.09% | 26.73% | 33.58% | 19.11% | Upgrade
|
| Cost of Revenue | 983.37 | 1,035 | 1,212 | 1,043 | 749.16 | 520.79 | Upgrade
|
| Gross Profit | 739.89 | 826.01 | 993.75 | 925.39 | 803.91 | 641.86 | Upgrade
|
| Selling, General & Admin | 327.67 | 349.19 | 344.72 | 304.04 | 267.42 | 196.45 | Upgrade
|
| Research & Development | 141.74 | 154.79 | 183.89 | 166.82 | 136.98 | 89.98 | Upgrade
|
| Other Operating Expenses | -9.3 | -8.16 | -13.72 | 1.6 | 12.21 | 10.91 | Upgrade
|
| Operating Expenses | 480.62 | 520.45 | 542.05 | 479.55 | 410.72 | 299.15 | Upgrade
|
| Operating Income | 259.27 | 305.56 | 451.7 | 445.85 | 393.19 | 342.71 | Upgrade
|
| Interest Expense | -1.9 | -1.66 | -2.69 | -1.01 | -3.1 | -3.22 | Upgrade
|
| Interest & Investment Income | 40.99 | 45.39 | 27.33 | 2.94 | 0.76 | 1.92 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -1.34 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.57 | -0.57 | -0.22 | -0.09 | 0.02 | 1.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.16 | -0.68 | -0.46 | -0.87 | -1.13 | 2.91 | Upgrade
|
| EBT Excluding Unusual Items | 291.63 | 348.05 | 475.67 | 445.47 | 389.74 | 345.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.02 | -0.02 | 0 | -6.83 | -1.68 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.03 | 0.24 | -0.37 | -0.55 | - | Upgrade
|
| Asset Writedown | -0 | - | - | - | -0.02 | -0.04 | Upgrade
|
| Other Unusual Items | 32.43 | 32.43 | 4.37 | 14.21 | 40.83 | 5.69 | Upgrade
|
| Pretax Income | 324 | 380.44 | 480.28 | 452.48 | 428.31 | 351.05 | Upgrade
|
| Income Tax Expense | 31.13 | 40.86 | 55.77 | 55.84 | 57.13 | 49.6 | Upgrade
|
| Net Income | 292.87 | 339.58 | 424.5 | 396.64 | 371.18 | 301.45 | Upgrade
|
| Net Income to Common | 292.87 | 339.58 | 424.5 | 396.64 | 371.18 | 301.45 | Upgrade
|
| Net Income Growth | -32.13% | -20.01% | 7.03% | 6.86% | 23.13% | 45.06% | Upgrade
|
| Shares Outstanding (Basic) | 438 | 435 | 397 | 361 | 360 | 359 | Upgrade
|
| Shares Outstanding (Diluted) | 438 | 435 | 397 | 361 | 360 | 359 | Upgrade
|
| Shares Change (YoY) | 5.30% | 9.73% | 10.03% | 0.06% | 0.42% | 0.16% | Upgrade
|
| EPS (Basic) | 0.67 | 0.78 | 1.07 | 1.10 | 1.03 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.67 | 0.78 | 1.07 | 1.10 | 1.03 | 0.84 | Upgrade
|
| EPS Growth | -35.55% | -27.10% | -2.73% | 6.80% | 22.62% | 44.83% | Upgrade
|
| Free Cash Flow | 307.52 | 320.85 | 230.75 | 271.59 | 503.13 | 151.01 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.74 | 0.58 | 0.75 | 1.40 | 0.42 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | 0.400 | - | - | - | Upgrade
|
| Dividend Growth | -17.50% | -17.50% | - | - | - | - | Upgrade
|
| Gross Margin | 42.94% | 44.39% | 45.04% | 47.02% | 51.76% | 55.21% | Upgrade
|
| Operating Margin | 15.04% | 16.42% | 20.47% | 22.65% | 25.32% | 29.48% | Upgrade
|
| Profit Margin | 16.99% | 18.25% | 19.24% | 20.15% | 23.90% | 25.93% | Upgrade
|
| Free Cash Flow Margin | 17.84% | 17.24% | 10.46% | 13.80% | 32.40% | 12.99% | Upgrade
|
| EBITDA | 286.15 | 332.58 | 479.28 | 465.93 | 409.63 | 355.34 | Upgrade
|
| EBITDA Margin | 16.61% | 17.87% | 21.72% | 23.67% | 26.38% | 30.56% | Upgrade
|
| D&A For EBITDA | 26.88 | 27.02 | 27.58 | 20.08 | 16.44 | 12.63 | Upgrade
|
| EBIT | 259.27 | 305.56 | 451.7 | 445.85 | 393.19 | 342.71 | Upgrade
|
| EBIT Margin | 15.04% | 16.42% | 20.47% | 22.65% | 25.32% | 29.48% | Upgrade
|
| Effective Tax Rate | 9.61% | 10.74% | 11.61% | 12.34% | 13.34% | 14.13% | Upgrade
|
| Revenue as Reported | 1,723 | 1,861 | 2,206 | 1,968 | 1,553 | 1,163 | Upgrade
|
| Advertising Expenses | - | 9.39 | 6.74 | 4.02 | 2.37 | 1.21 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.