Tianyu Digital Technology (Dalian) Group Co., Ltd. (SHE:002354)
China
· Delayed Price · Currency is CNY 6.56
+0.60 (10.07%)
Apr 28, 2025, 2:45 PM CST
SHE:002354 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,579 | 1,698 | 1,712 | 1,763 | 994.65 | Upgrade
|
| Other Revenue | - | 63.33 | 31.05 | 0.76 | 1.62 | Upgrade
|
| Revenue | 1,579 | 1,761 | 1,743 | 1,764 | 996.27 | Upgrade
|
| Revenue Growth (YoY) | -10.38% | 1.07% | -1.21% | 77.07% | -25.37% | Upgrade
|
| Cost of Revenue | 1,217 | 1,379 | 1,451 | 1,425 | 593.39 | Upgrade
|
| Gross Profit | 361.6 | 382.72 | 291.86 | 339.11 | 402.87 | Upgrade
|
| Selling, General & Admin | 290.44 | 314.1 | 272.38 | 301.44 | 447.73 | Upgrade
|
| Research & Development | 52 | 61.2 | 62.74 | 87.96 | 110.94 | Upgrade
|
| Other Operating Expenses | 1.5 | 1.89 | 3.05 | 0.84 | 2.22 | Upgrade
|
| Operating Expenses | 343.94 | 380.77 | 341.58 | 394.98 | 606.87 | Upgrade
|
| Operating Income | 17.66 | 1.95 | -49.73 | -55.87 | -203.99 | Upgrade
|
| Interest Expense | - | -1.15 | -1.25 | -1.07 | -333.72 | Upgrade
|
| Interest & Investment Income | - | 6.28 | 3.7 | 92.23 | 3,147 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.2 | 1.75 | 7.37 | 6.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 126.13 | -2.5 | 1.8 | 3.69 | -70.45 | Upgrade
|
| EBT Excluding Unusual Items | 143.79 | 1.38 | -43.73 | 46.37 | 2,545 | Upgrade
|
| Impairment of Goodwill | - | -39.3 | -3.44 | -1.48 | -1,244 | Upgrade
|
| Gain (Loss) on Sale of Investments | -160.16 | -765.65 | -175.4 | -27.59 | -764.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.05 | 11.71 | -0.03 | 0.14 | 1.58 | Upgrade
|
| Asset Writedown | -78.34 | -0.01 | -0.01 | -3.32 | -112.75 | Upgrade
|
| Legal Settlements | - | - | - | - | -2.25 | Upgrade
|
| Other Unusual Items | - | -215.03 | -21.3 | 40.04 | -237.76 | Upgrade
|
| Pretax Income | -92.66 | -1,007 | -243.91 | 54.16 | 186.09 | Upgrade
|
| Income Tax Expense | 17.18 | 62.69 | 17.64 | -3.08 | 14.08 | Upgrade
|
| Earnings From Continuing Operations | -109.84 | -1,070 | -261.56 | 57.24 | 172.01 | Upgrade
|
| Minority Interest in Earnings | -8.11 | -17.48 | -20.83 | -14.52 | -19.08 | Upgrade
|
| Net Income | -117.95 | -1,087 | -282.39 | 42.72 | 152.94 | Upgrade
|
| Net Income to Common | -117.95 | -1,087 | -282.39 | 42.72 | 152.94 | Upgrade
|
| Net Income Growth | - | - | - | -72.07% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,654 | 1,655 | 1,658 | 1,662 | 1,662 | Upgrade
|
| Shares Outstanding (Diluted) | 1,654 | 1,655 | 1,658 | 1,662 | 1,662 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.22% | -0.25% | -0.00% | 78.34% | Upgrade
|
| EPS (Basic) | -0.07 | -0.66 | -0.17 | 0.03 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.07 | -0.66 | -0.17 | 0.03 | 0.09 | Upgrade
|
| EPS Growth | - | - | - | -72.06% | - | Upgrade
|
| Free Cash Flow | -78.89 | -7.04 | -138.9 | -71.25 | 86.33 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.00 | -0.08 | -0.04 | 0.05 | Upgrade
|
| Gross Margin | 22.91% | 21.73% | 16.75% | 19.22% | 40.44% | Upgrade
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| Operating Margin | 1.12% | 0.11% | -2.85% | -3.17% | -20.48% | Upgrade
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| Profit Margin | -7.47% | -61.72% | -16.20% | 2.42% | 15.35% | Upgrade
|
| Free Cash Flow Margin | -5.00% | -0.40% | -7.97% | -4.04% | 8.67% | Upgrade
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| EBITDA | 28.17 | 13.15 | -40.02 | -37.87 | -170.89 | Upgrade
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| EBITDA Margin | 1.79% | 0.75% | -2.30% | -2.15% | -17.15% | Upgrade
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| D&A For EBITDA | 10.51 | 11.2 | 9.71 | 18 | 33.1 | Upgrade
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| EBIT | 17.66 | 1.95 | -49.73 | -55.87 | -203.99 | Upgrade
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| EBIT Margin | 1.12% | 0.11% | -2.85% | -3.17% | -20.48% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.56% | Upgrade
|
| Revenue as Reported | - | 1,761 | 1,743 | 1,764 | 996.27 | Upgrade
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| Advertising Expenses | - | 27.93 | 43.04 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.