Tongda Smart Tech (Xiamen) Co., Ltd. (SHE:001368)
China · Delayed Price · Currency is CNY 27.00
-0.81 (-2.91%)
At close: May 21, 2026
SHE:001368 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,087 | 1,046 | 959.59 | 794.43 | 920.26 | 941.32 |
Other Revenue | 10.08 | 10.08 | 11.78 | 4.68 | 11.03 | 9.11 |
| 1,097 | 1,056 | 971.38 | 799.11 | 931.29 | 950.43 | |
Revenue Growth (YoY) | 9.35% | 8.71% | 21.56% | -14.19% | -2.01% | 37.23% |
Cost of Revenue | 829.4 | 803.87 | 721.98 | 585.28 | 700.73 | 717.81 |
Gross Profit | 267.58 | 252.13 | 249.4 | 213.83 | 230.56 | 232.62 |
Selling, General & Admin | 100.87 | 99.75 | 89.98 | 71.54 | 52.41 | 48.61 |
Research & Development | 58.24 | 55.23 | 56.92 | 44.01 | 42.07 | 41.87 |
Other Operating Expenses | 8.44 | 7.76 | 7.8 | 6.01 | 8.08 | 4.63 |
Operating Expenses | 167.67 | 162.86 | 156.74 | 122.98 | 100.92 | 95.58 |
Operating Income | 99.9 | 89.26 | 92.65 | 90.85 | 129.64 | 137.04 |
Interest Expense | -1.41 | -1.41 | -1.07 | -1.04 | -0.07 | - |
Interest & Investment Income | 17.11 | 16.15 | 20.06 | 10.76 | 2.42 | 1.52 |
Currency Exchange Gain (Loss) | -2.32 | -2.32 | 1.76 | 2.21 | 4.49 | -0.67 |
Other Non Operating Income (Expenses) | -6.16 | -0.03 | -0.06 | -0.07 | -0.22 | -0.28 |
EBT Excluding Unusual Items | 107.12 | 101.65 | 113.35 | 102.71 | 136.26 | 137.62 |
Gain (Loss) on Sale of Investments | -3.01 | -1.42 | -1.67 | 4.53 | - | - |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.2 | 0.05 | - | 0 |
Asset Writedown | -1.05 | -1.35 | -0.03 | -0.07 | -0.01 | -0.03 |
Other Unusual Items | 6.91 | 6.91 | 3.22 | 5.6 | 8.61 | 10.57 |
Pretax Income | 110.07 | 105.89 | 115.06 | 112.82 | 144.86 | 148.16 |
Income Tax Expense | 7.71 | 7.65 | 12.05 | 11.71 | 13.23 | 16.68 |
Earnings From Continuing Operations | 102.36 | 98.24 | 103.02 | 101.11 | 131.63 | 131.48 |
Minority Interest in Earnings | - | - | - | - | - | -0.15 |
Net Income | 102.36 | 98.24 | 103.02 | 101.11 | 131.63 | 131.34 |
Net Income to Common | 102.36 | 98.24 | 103.02 | 101.11 | 131.63 | 131.34 |
Net Income Growth | 2.77% | -4.63% | 1.88% | -23.18% | 0.22% | 45.55% |
Shares Outstanding (Basic) | 113 | 113 | 114 | 105 | 84 | 84 |
Shares Outstanding (Diluted) | 116 | 114 | 114 | 105 | 84 | 84 |
Shares Change (YoY) | 1.34% | -0.20% | 8.68% | 25.63% | -0.42% | -0.17% |
EPS (Basic) | 0.91 | 0.87 | 0.90 | 0.96 | 1.57 | 1.56 |
EPS (Diluted) | 0.88 | 0.86 | 0.90 | 0.96 | 1.57 | 1.56 |
EPS Growth | 1.41% | -4.44% | -6.25% | -38.85% | 0.64% | 45.79% |
Free Cash Flow | 58.38 | 21.54 | 36.76 | 34.65 | 45.38 | 52.14 |
Free Cash Flow Per Share | 0.50 | 0.19 | 0.32 | 0.33 | 0.54 | 0.62 |
Dividend Per Share | 0.750 | 0.750 | 0.800 | 0.800 | 0.200 | - |
Dividend Growth | -6.25% | -6.25% | - | 300.00% | - | - |
Gross Margin | 24.39% | 23.88% | 25.67% | 26.76% | 24.76% | 24.47% |
Operating Margin | 9.11% | 8.45% | 9.54% | 11.37% | 13.92% | 14.42% |
Profit Margin | 9.33% | 9.30% | 10.61% | 12.65% | 14.13% | 13.82% |
Free Cash Flow Margin | 5.32% | 2.04% | 3.78% | 4.34% | 4.87% | 5.49% |
EBITDA | 155.75 | 142.59 | 135.9 | 131.45 | 160.97 | 164.26 |
EBITDA Margin | 14.20% | 13.50% | 13.99% | 16.45% | 17.29% | 17.28% |
D&A For EBITDA | 55.84 | 53.32 | 43.25 | 40.59 | 31.33 | 27.22 |
EBIT | 99.9 | 89.26 | 92.65 | 90.85 | 129.64 | 137.04 |
EBIT Margin | 9.11% | 8.45% | 9.54% | 11.37% | 13.92% | 14.42% |
Effective Tax Rate | 7.00% | 7.22% | 10.47% | 10.38% | 9.13% | 11.26% |
Revenue as Reported | 1,056 | 1,056 | 971.38 | 799.11 | 931.29 | 950.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.