Tianma Microelectronics Co., Ltd. (SHE:000050)
China · Delayed Price · Currency is CNY 6.59
+0.04 (0.61%)
Sep 4, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 35,014 | 35,833 | 33,192 | 31,997 | 30,980 | 33,257 |
Other Revenue | 427.93 | 393.48 | 302.58 | 274.05 | 467.59 | 509.01 |
| 35,442 | 36,227 | 33,494 | 32,271 | 31,447 | 33,766 | |
Revenue Growth | 1.05% | 8.16% | 3.79% | 2.62% | -6.87% | 15.51% |
Cost of Revenue | 30,438 | 30,739 | 29,458 | 30,583 | 27,900 | 30,093 |
Gross Profit | 5,004 | 5,487 | 4,036 | 1,688 | 3,548 | 3,672 |
Selling, General & Admin | 1,299 | 1,273 | 1,251 | 1,228 | 1,515 | 1,351 |
Research & Development | 3,336 | 3,336 | 3,246 | 3,062 | 2,664 | 1,941 |
Other Operating Expenses | 474.55 | 57.43 | 12.95 | -85.68 | 194.75 | 239.83 |
Operating Expenses | 5,097 | 4,658 | 4,533 | 4,220 | 4,374 | 3,518 |
Operating Income | -92.56 | 829.26 | -496.73 | -2,532 | -825.65 | 153.94 |
Interest Expense | -705.4 | -776.03 | -1,044 | -1,054 | -892.27 | -723.81 |
Interest & Investment Income | 26.37 | 28.41 | 103.13 | 190.32 | 136.83 | 13.65 |
Currency Exchange Gain (Loss) | -47.75 | 17.07 | 102.34 | 35.12 | 299.14 | 22.19 |
Other Non Operating Income (Expenses) | 1.04 | -2.61 | -2.04 | -4.44 | -8.17 | 0.85 |
EBT Excluding Unusual Items | -818.29 | 96.1 | -1,337 | -3,364 | -1,290 | -533.19 |
Gain (Loss) on Sale of Investments | -573.06 | -402.85 | -240.03 | -351.61 | -92.8 | -9.7 |
Gain (Loss) on Sale of Assets | 2.12 | 0.6 | 2.53 | 464.43 | 95.15 | 5.46 |
Asset Writedown | -18.67 | -20.29 | -125.66 | -28.51 | -4.97 | -483.29 |
Other Unusual Items | 739.55 | 578.04 | 1,247 | 1,349 | 1,457 | 865.92 |
Pretax Income | -668.35 | 251.6 | -453.05 | -1,932 | 164.19 | -154.79 |
Income Tax Expense | 146.34 | 140.83 | 238.35 | 178.3 | 57.23 | -120.4 |
Earnings From Continuing Operations | -814.7 | 110.77 | -691.4 | -2,110 | 106.96 | -34.39 |
Minority Interest in Earnings | 48.33 | 56.61 | 22.82 | 12.34 | 4.73 | - |
Net Income | -766.37 | 167.38 | -668.58 | -2,098 | 111.69 | -34.39 |
Net Income to Common | -766.37 | 167.38 | -668.58 | -2,098 | 111.69 | -34.39 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 2,445 | 2,454 | 2,458 | 2,458 | 2,460 | 2,456 |
Shares Outstanding (Diluted) | 2,445 | 2,454 | 2,458 | 2,458 | 2,460 | 2,456 |
Shares Change | -0.52% | -0.15% | 0.01% | -0.10% | 0.15% | 12.43% |
EPS (Basic) | -0.31 | 0.07 | -0.27 | -0.85 | 0.05 | -0.01 |
EPS (Diluted) | -0.31 | 0.07 | -0.27 | -0.85 | 0.05 | -0.01 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 3,312 | 4,734 | 2,738 | -445.79 | 1,105 | -1,048 |
Free Cash Flow Per Share | 1.35 | 1.93 | 1.11 | -0.18 | 0.45 | -0.43 |
Dividend Per Share | - | - | - | - | - | 0.070 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 14.12% | 15.15% | 12.05% | 5.23% | 11.28% | 10.88% |
Operating Margin | -0.26% | 2.29% | -1.48% | -7.85% | -2.63% | 0.46% |
Profit Margin | -2.16% | 0.46% | -2.00% | -6.50% | 0.36% | -0.10% |
Free Cash Flow Margin | 9.34% | 13.07% | 8.17% | -1.38% | 3.52% | -3.10% |
EBITDA | 5,020 | 6,049 | 4,814 | 1,848 | 2,674 | 3,605 |
EBITDA Margin | 14.16% | 16.70% | 14.37% | 5.73% | 8.50% | 10.68% |
D&A For EBITDA | 5,113 | 5,220 | 5,311 | 4,379 | 3,499 | 3,451 |
EBIT | -92.56 | 829.26 | -496.73 | -2,532 | -825.65 | 153.94 |
EBIT Margin | -0.26% | 2.29% | -1.48% | -7.85% | -2.63% | 0.46% |
Effective Tax Rate | - | 55.97% | - | - | 34.85% | - |
Revenue as Reported | 35,442 | 36,227 | 33,494 | 32,271 | 31,447 | 33,766 |
Advertising Expenses | - | - | - | - | - | 2.03 |