Topsec Technologies Group Inc. (SHE:002212)
China
· Delayed Price · Currency is CNY 8.10
0.00 (0.00%)
Apr 3, 2025, 3:04 PM CST
Topsec Technologies Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
Operating Revenue | 3,048 | 3,114 | 3,539 | 3,352 | 5,696 | 7,050 | Upgrade
|
Other Revenue | 10.79 | 10.79 | 3.76 | - | 8.31 | 41.05 | Upgrade
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| Revenue | 3,059 | 3,124 | 3,543 | 3,352 | 5,704 | 7,091 | Upgrade
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Revenue Growth (YoY) | -17.95% | -11.81% | 5.71% | -41.24% | -19.56% | 12.55% | Upgrade
|
Cost of Revenue | 1,199 | 1,250 | 1,431 | 1,365 | 3,604 | 5,207 | Upgrade
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Gross Profit | 1,860 | 1,875 | 2,112 | 1,987 | 2,101 | 1,884 | Upgrade
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Selling, General & Admin | 1,107 | 1,136 | 1,134 | 1,056 | 951.17 | 994.19 | Upgrade
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Research & Development | 721.38 | 768.48 | 820.58 | 802.71 | 613.99 | 502.31 | Upgrade
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Other Operating Expenses | -90.91 | -122.5 | -86.44 | -152.3 | -119.68 | -94.52 | Upgrade
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Operating Expenses | 1,802 | 1,837 | 1,931 | 1,811 | 1,515 | 1,462 | Upgrade
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Operating Income | 57.83 | 37.39 | 180.57 | 175.58 | 585.93 | 422.22 | Upgrade
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Interest Expense | -7.79 | -11.18 | -9.42 | -4.8 | -14.8 | -26.85 | Upgrade
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Interest & Investment Income | 8.94 | 9.62 | 35.17 | 30.38 | 5.52 | 5.1 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | -4.58 | 1.36 | Upgrade
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Other Non Operating Income (Expenses) | -4.35 | -5.12 | 5.38 | -18.1 | -8.72 | -3.78 | Upgrade
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EBT Excluding Unusual Items | 54.62 | 30.71 | 211.71 | 183.06 | 563.35 | 398.05 | Upgrade
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Impairment of Goodwill | -443.28 | -443.28 | - | - | -3.44 | - | Upgrade
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Gain (Loss) on Sale of Investments | 4.21 | 2.02 | 0.47 | 53.3 | 31.59 | 48.08 | Upgrade
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Gain (Loss) on Sale of Assets | 0.1 | 0.05 | 0.27 | 0.02 | 11.05 | 1.97 | Upgrade
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Asset Writedown | -1.09 | -0.23 | -0.09 | -0.37 | -1.83 | -1.18 | Upgrade
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Other Unusual Items | 17.96 | 18.22 | 33.56 | 24.97 | -26.7 | 25.43 | Upgrade
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Pretax Income | -367.48 | -392.5 | 245.92 | 260.98 | 574.03 | 472.36 | Upgrade
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Income Tax Expense | -75.14 | -21.11 | 40.71 | 34.9 | 177.41 | 69.05 | Upgrade
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Earnings From Continuing Operations | -292.34 | -371.39 | 205.2 | 226.07 | 396.61 | 403.31 | Upgrade
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Minority Interest in Earnings | -0.02 | -0 | -0.11 | 3.92 | 3.5 | -2.35 | Upgrade
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Net Income | -292.36 | -371.4 | 205.09 | 230 | 400.11 | 400.96 | Upgrade
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Net Income to Common | -292.36 | -371.4 | 205.09 | 230 | 400.11 | 400.96 | Upgrade
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Net Income Growth | - | - | -10.83% | -42.52% | -0.21% | -17.37% | Upgrade
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Shares Outstanding (Basic) | 1,137 | 1,138 | 1,136 | 1,132 | 1,132 | 1,129 | Upgrade
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Shares Outstanding (Diluted) | 1,137 | 1,138 | 1,144 | 1,155 | 1,143 | 1,140 | Upgrade
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Shares Change (YoY) | -0.20% | -0.57% | -0.96% | 1.08% | 0.27% | -1.35% | Upgrade
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EPS (Basic) | -0.26 | -0.33 | 0.18 | 0.20 | 0.35 | 0.36 | Upgrade
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EPS (Diluted) | -0.26 | -0.33 | 0.18 | 0.20 | 0.35 | 0.35 | Upgrade
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EPS Growth | - | - | -9.95% | -43.13% | -0.48% | -16.24% | Upgrade
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Free Cash Flow | 41.37 | 169.41 | -735.61 | -348.83 | -178.92 | 498.33 | Upgrade
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Free Cash Flow Per Share | 0.04 | 0.15 | -0.64 | -0.30 | -0.16 | 0.44 | Upgrade
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Dividend Per Share | 0.018 | - | - | 0.020 | 0.040 | - | Upgrade
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Dividend Growth | - | - | - | -49.60% | - | - | Upgrade
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Gross Margin | 60.80% | 60.00% | 59.61% | 59.29% | 36.83% | 26.57% | Upgrade
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Operating Margin | 1.89% | 1.20% | 5.10% | 5.24% | 10.27% | 5.95% | Upgrade
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Profit Margin | -9.56% | -11.89% | 5.79% | 6.86% | 7.01% | 5.65% | Upgrade
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Free Cash Flow Margin | 1.35% | 5.42% | -20.76% | -10.41% | -3.14% | 7.03% | Upgrade
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EBITDA | -1.34 | 95.24 | 394.45 | 322.21 | 724.85 | 563.83 | Upgrade
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EBITDA Margin | -0.04% | 3.05% | 11.13% | 9.61% | 12.71% | 7.95% | Upgrade
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D&A For EBITDA | -59.17 | 57.85 | 213.88 | 146.63 | 138.93 | 141.62 | Upgrade
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EBIT | 57.83 | 37.39 | 180.57 | 175.58 | 585.93 | 422.22 | Upgrade
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EBIT Margin | 1.89% | 1.20% | 5.10% | 5.24% | 10.27% | 5.95% | Upgrade
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Effective Tax Rate | - | - | 16.55% | 13.37% | 30.91% | 14.62% | Upgrade
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Revenue as Reported | - | - | - | 3,352 | - | 7,091 | Upgrade
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Advertising Expenses | - | - | - | - | 6.64 | 20.52 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.