Tianma Microelectronics Co., Ltd. (SHE:000050)
9.22
-0.23 (-2.43%)
Feb 5, 2026, 11:39 AM CST
Tianma Microelectronics 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
Operating Revenue | 35,840 | 33,192 | 31,997 | 30,980 | 33,257 | 29,043 |
Other Revenue | 302.58 | 302.58 | 274.05 | 467.59 | 509.01 | 189.46 |
| 36,143 | 33,494 | 32,271 | 31,447 | 33,766 | 29,233 | |
Revenue Growth (YoY) | 14.43% | 3.79% | 2.62% | -6.87% | 15.51% | -3.46% |
Cost of Revenue | 30,921 | 29,458 | 30,583 | 27,900 | 30,093 | 23,980 |
Gross Profit | 5,222 | 4,036 | 1,688 | 3,548 | 3,672 | 5,252 |
Selling, General & Admin | 1,296 | 1,251 | 1,228 | 1,515 | 1,351 | 1,304 |
Research & Development | 3,355 | 3,246 | 3,062 | 2,664 | 1,941 | 1,982 |
Other Operating Expenses | 822.27 | 12.95 | -85.68 | 194.75 | 239.83 | -444.49 |
Operating Expenses | 5,476 | 4,533 | 4,220 | 4,374 | 3,518 | 2,801 |
Operating Income | -253.77 | -496.73 | -2,532 | -825.65 | 153.94 | 2,451 |
Interest Expense | -842.56 | -1,044 | -1,054 | -892.27 | -723.81 | -771.37 |
Interest & Investment Income | 40.13 | 103.13 | 190.32 | 136.83 | 13.65 | 27.77 |
Currency Exchange Gain (Loss) | 102.34 | 102.34 | 35.12 | 299.14 | 22.19 | -90.85 |
Other Non Operating Income (Expenses) | -41.32 | -2.04 | -4.44 | -8.17 | 0.85 | 35.83 |
EBT Excluding Unusual Items | -995.18 | -1,337 | -3,364 | -1,290 | -533.19 | 1,653 |
Gain (Loss) on Sale of Investments | -343.11 | -240.03 | -351.61 | -92.8 | -9.7 | - |
Gain (Loss) on Sale of Assets | -11.68 | 2.53 | 464.43 | 95.15 | 5.46 | 0.72 |
Asset Writedown | -74.78 | -125.66 | -28.51 | -4.97 | -483.29 | -5 |
Other Unusual Items | 1,750 | 1,247 | 1,349 | 1,457 | 865.92 | - |
Pretax Income | 324.84 | -453.05 | -1,932 | 164.19 | -154.79 | 1,648 |
Income Tax Expense | 261.21 | 238.35 | 178.3 | 57.23 | -120.4 | 173.93 |
Earnings From Continuing Operations | 63.63 | -691.4 | -2,110 | 106.96 | -34.39 | 1,475 |
Minority Interest in Earnings | 53.53 | 22.82 | 12.34 | 4.73 | - | - |
Net Income | 117.16 | -668.58 | -2,098 | 111.69 | -34.39 | 1,475 |
Net Income to Common | 117.16 | -668.58 | -2,098 | 111.69 | -34.39 | 1,475 |
Net Income Growth | - | - | - | - | - | 77.79% |
Shares Outstanding (Basic) | 2,458 | 2,458 | 2,458 | 2,460 | 2,456 | 2,185 |
Shares Outstanding (Diluted) | 2,458 | 2,458 | 2,458 | 2,460 | 2,456 | 2,185 |
Shares Change (YoY) | 0.02% | 0.01% | -0.10% | 0.15% | 12.43% | 6.66% |
EPS (Basic) | 0.05 | -0.27 | -0.85 | 0.05 | -0.01 | 0.67 |
EPS (Diluted) | 0.05 | -0.27 | -0.85 | 0.05 | -0.01 | 0.67 |
EPS Growth | - | - | - | - | - | 66.68% |
Free Cash Flow | 5,161 | 2,738 | -445.79 | 1,105 | -1,048 | -3,208 |
Free Cash Flow Per Share | 2.10 | 1.11 | -0.18 | 0.45 | -0.43 | -1.47 |
Dividend Per Share | - | - | - | - | 0.070 | 0.070 |
Dividend Growth | - | - | - | - | - | -12.50% |
Gross Margin | 14.45% | 12.05% | 5.23% | 11.28% | 10.88% | 17.97% |
Operating Margin | -0.70% | -1.48% | -7.85% | -2.63% | 0.46% | 8.39% |
Profit Margin | 0.32% | -2.00% | -6.50% | 0.36% | -0.10% | 5.04% |
Free Cash Flow Margin | 14.28% | 8.17% | -1.38% | 3.52% | -3.10% | -10.97% |
EBITDA | 5,756 | 4,814 | 1,848 | 2,674 | 3,605 | 5,743 |
EBITDA Margin | 15.92% | 14.37% | 5.73% | 8.50% | 10.68% | 19.65% |
D&A For EBITDA | 6,009 | 5,311 | 4,379 | 3,499 | 3,451 | 3,291 |
EBIT | -253.77 | -496.73 | -2,532 | -825.65 | 153.94 | 2,451 |
EBIT Margin | -0.70% | -1.48% | -7.85% | -2.63% | 0.46% | 8.39% |
Effective Tax Rate | 80.41% | - | - | 34.85% | - | 10.55% |
Revenue as Reported | 36,143 | 33,494 | 32,271 | 31,447 | 33,766 | - |
Advertising Expenses | - | - | - | - | 2.03 | 3.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.