Tungkong Inc. (SHE:002117)
China flag China · Delayed Price · Currency is CNY
10.67
+0.07 (0.66%)
Jun 4, 2025, 2:45 PM CST

Tungkong Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,1291,1561,1801,0371,1711,155
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Other Revenue
21.7121.7120.2828.0929.5426.01
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Revenue
1,1501,1781,2011,0651,2011,181
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Revenue Growth (YoY)
-4.15%-1.92%12.75%-11.32%1.70%-21.05%
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Cost of Revenue
779.94801.45773.42689.7745.46742.59
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Gross Profit
370.31376.17427.29375.27455.48438.27
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Selling, General & Admin
159.93164.72176.57151.46177.2167.84
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Research & Development
53.1853.9568.973.2174100.05
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Other Operating Expenses
19.1915.6517.217.3916.420.67
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Operating Expenses
231.92235.52262.84245.54266.59287.17
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Operating Income
138.39140.65164.46129.73188.89151.1
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Interest Expense
-2.53-2.65-2.09-1.74-1.15-
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Interest & Investment Income
17.2417.1219.4616.9523.223.32
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Currency Exchange Gain (Loss)
-0-0-00.01-00.02
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Other Non Operating Income (Expenses)
-3.22-3.210.94-0.68-1.50.55
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EBT Excluding Unusual Items
149.87151.91182.76144.27209.45175
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Impairment of Goodwill
-1.24-1.24----
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Gain (Loss) on Sale of Investments
----0.55-
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Gain (Loss) on Sale of Assets
18.1118.25-5.520.18-0.670.16
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Asset Writedown
-0.480.06-5.48-0.14-0.32-0.45
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Other Unusual Items
15.2313.789.426.212.728.27
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Pretax Income
181.49182.77181.18150.51221.72182.98
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Income Tax Expense
24.1524.9517.7614.0733.0418.36
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Earnings From Continuing Operations
157.34157.82163.42136.44188.67164.63
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Minority Interest in Earnings
---0.11-1.83-2.19-1.3
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Net Income
157.34157.82163.31134.61186.49163.33
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Net Income to Common
157.34157.82163.31134.61186.49163.33
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Net Income Growth
-1.86%-3.36%21.32%-27.82%14.18%-38.76%
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Shares Outstanding (Basic)
523529546546546546
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Shares Outstanding (Diluted)
523529546546546546
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Shares Change (YoY)
-4.08%-3.10%-0.00%0.01%-0.02%0.01%
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EPS (Basic)
0.300.300.300.250.340.30
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EPS (Diluted)
0.300.300.300.250.340.30
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EPS Growth
2.31%-0.27%21.32%-27.82%14.20%-38.77%
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Free Cash Flow
168.09205.71173.83116.44145.9228.29
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Free Cash Flow Per Share
0.320.390.320.210.270.42
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Dividend Per Share
0.2600.2600.2600.2200.3000.400
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Dividend Growth
--18.18%-26.67%-25.00%-
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Gross Margin
32.19%31.94%35.59%35.24%37.93%37.11%
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Operating Margin
12.03%11.94%13.70%12.18%15.73%12.80%
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Profit Margin
13.68%13.40%13.60%12.64%15.53%13.83%
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Free Cash Flow Margin
14.61%17.47%14.48%10.93%12.15%19.33%
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EBITDA
187.48191.42221.91189.46252.93223.49
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EBITDA Margin
16.30%16.25%18.48%17.79%21.06%18.93%
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D&A For EBITDA
49.0950.7757.4559.7364.0472.39
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EBIT
138.39140.65164.46129.73188.89151.1
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EBIT Margin
12.03%11.94%13.70%12.18%15.73%12.80%
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Effective Tax Rate
13.30%13.65%9.80%9.35%14.90%10.03%
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Revenue as Reported
1,1501,1781,2011,0651,2011,181
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.