Tongda Smart Tech (Xiamen) Co., Ltd. (SHE:001368)

SHE:001368 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	991.45	959.59	794.43	920.26	941.32	692.59
Other Revenue	11.78	11.78	4.68	11.03	9.11	-
Revenue	1,003	971.38	799.11	931.29	950.43	692.59
Revenue Growth (YoY)	21.03%	21.56%	-14.19%	-2.01%	37.23%	18.74%
Cost of Revenue	754.67	721.98	585.28	700.73	717.81	513.71
Gross Profit	248.55	249.4	213.83	230.56	232.62	178.88
Selling, General & Admin	92.23	89.98	71.54	52.41	48.61	41.26
Research & Development	56.26	56.92	44.01	42.07	41.87	33.72
Other Operating Expenses	6.47	7.8	6.01	8.08	4.63	1.82
Operating Expenses	156.58	156.74	122.98	100.92	95.58	79.35
Operating Income	91.98	92.65	90.85	129.64	137.04	99.53
Interest Expense	-1.07	-1.07	-1.04	-0.07	-	-
Interest & Investment Income	19.12	20.06	10.76	2.42	1.52	0.61
Currency Exchange Gain (Loss)	1.76	1.76	2.21	4.49	-0.67	-10.83
Other Non Operating Income (Expenses)	-0.96	-0.06	-0.07	-0.22	-0.28	-0.63
EBT Excluding Unusual Items	110.83	113.35	102.71	136.26	137.62	88.67
Gain (Loss) on Sale of Investments	-2.62	-1.67	4.53	-	-	-
Gain (Loss) on Sale of Assets	0.2	0.2	0.05	-	0	-
Asset Writedown	-0.74	-0.03	-0.07	-0.01	-0.03	-
Other Unusual Items	3.22	3.22	5.6	8.61	10.57	9.98
Pretax Income	110.89	115.06	112.82	144.86	148.16	98.65
Income Tax Expense	11.28	12.05	11.71	13.23	16.68	9.26
Earnings From Continuing Operations	99.6	103.02	101.11	131.63	131.48	89.4
Minority Interest in Earnings	-	-	-	-	-0.15	0.84
Net Income	99.6	103.02	101.11	131.63	131.34	90.23
Net Income to Common	99.6	103.02	101.11	131.63	131.34	90.23
Net Income Growth	-2.08%	1.88%	-23.18%	0.22%	45.55%	118.41%
Shares Outstanding (Basic)	114	114	105	84	84	84
Shares Outstanding (Diluted)	114	114	105	84	84	84
Shares Change (YoY)	1.64%	8.68%	25.63%	-0.42%	-0.17%	-
EPS (Basic)	0.87	0.90	0.96	1.57	1.56	1.07
EPS (Diluted)	0.87	0.90	0.96	1.57	1.56	1.07
EPS Growth	-3.65%	-6.25%	-38.85%	0.64%	45.79%	-
Free Cash Flow	-4.29	36.76	34.65	45.38	52.14	33.94
Free Cash Flow Per Share	-0.04	0.32	0.33	0.54	0.62	0.40
Dividend Per Share	0.800	0.800	0.800	0.200	-	0.600
Dividend Growth	-	-	300.00%	-	-	-
Gross Margin	24.77%	25.67%	26.76%	24.76%	24.47%	25.83%
Operating Margin	9.17%	9.54%	11.37%	13.92%	14.42%	14.37%
Profit Margin	9.93%	10.61%	12.65%	14.13%	13.82%	13.03%
Free Cash Flow Margin	-0.43%	3.78%	4.34%	4.87%	5.49%	4.90%
EBITDA	135.27	135.41	131.45	160.97	164.26	123.86
EBITDA Margin	13.48%	13.94%	16.45%	17.29%	17.28%	17.88%
D&A For EBITDA	43.3	42.76	40.59	31.33	27.22	24.33
EBIT	91.98	92.65	90.85	129.64	137.04	99.53
EBIT Margin	9.17%	9.54%	11.37%	13.92%	14.42%	14.37%
Effective Tax Rate	10.18%	10.47%	10.38%	9.13%	11.26%	9.38%
Revenue as Reported	1,003	971.38	799.11	931.29	950.43	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.