Taiji Computer Corporation Limited (SHE:002368)
China
· Delayed Price · Currency is CNY 24.84
-0.01 (-0.04%)
Apr 1, 2025, 2:45 PM CST
SHE:002368 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 8,161 | 9,044 | 10,455 | 10,353 | 8,399 | 6,990 | Upgrade
|
| Other Revenue | 150.23 | 150.23 | 145.78 | 151.74 | 133.38 | 73.04 | Upgrade
|
| Revenue | 8,311 | 9,195 | 10,601 | 10,505 | 8,533 | 7,063 | Upgrade
|
| Revenue Growth (YoY) | -5.13% | -13.26% | 0.91% | 23.11% | 20.81% | 17.40% | Upgrade
|
| Cost of Revenue | 6,426 | 7,037 | 8,464 | 8,373 | 6,596 | 5,331 | Upgrade
|
| Gross Profit | 1,885 | 2,157 | 2,137 | 2,132 | 1,936 | 1,732 | Upgrade
|
| Selling, General & Admin | 1,090 | 1,070 | 967 | 991.2 | 1,071 | 1,052 | Upgrade
|
| Research & Development | 481.12 | 515.62 | 581.94 | 562.99 | 370.87 | 202.99 | Upgrade
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| Other Operating Expenses | 13.79 | 10.4 | 6.39 | -17.41 | 12.06 | 16.2 | Upgrade
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| Operating Expenses | 1,675 | 1,707 | 1,641 | 1,686 | 1,537 | 1,377 | Upgrade
|
| Operating Income | 210.39 | 450.8 | 496.45 | 445.82 | 399.51 | 354.59 | Upgrade
|
| Interest Expense | -50.64 | -47.48 | -102.58 | -118.14 | -73.27 | -22.01 | Upgrade
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| Interest & Investment Income | 10.18 | 19.61 | 21.3 | 21.84 | 21.79 | 8.28 | Upgrade
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| Earnings From Equity Investments | -32.28 | -32.28 | -10.14 | 3 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.68 | -0.68 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 2.77 | 1.53 | -17.45 | -13.24 | -7.51 | -21.49 | Upgrade
|
| EBT Excluding Unusual Items | 139.74 | 391.5 | 387.58 | 339.28 | 340.51 | 319.37 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.64 | - | - | - | -4.35 | -0.04 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.56 | 0.02 | 2.24 | 0.08 | -0.85 | -0.36 | Upgrade
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| Asset Writedown | 41.71 | -0.07 | -0.61 | -0.29 | 0 | -0.03 | Upgrade
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| Other Unusual Items | 29.1 | 29.1 | 46.33 | 80.56 | 58.28 | 59.92 | Upgrade
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| Pretax Income | 237.74 | 420.55 | 435.54 | 419.62 | 393.59 | 378.87 | Upgrade
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| Income Tax Expense | -14.15 | 10.39 | 34.64 | 25.73 | 21.09 | 39.03 | Upgrade
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| Earnings From Continuing Operations | 251.9 | 410.16 | 400.89 | 393.89 | 372.51 | 339.84 | Upgrade
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| Minority Interest in Earnings | -36.93 | -34.92 | -24.6 | -20.81 | -3.81 | -4.48 | Upgrade
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| Net Income | 214.97 | 375.24 | 376.29 | 373.08 | 368.7 | 335.36 | Upgrade
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| Net Income to Common | 214.97 | 375.24 | 376.29 | 373.08 | 368.7 | 335.36 | Upgrade
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| Net Income Growth | -45.00% | -0.28% | 0.86% | 1.19% | 9.94% | 6.08% | Upgrade
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| Shares Outstanding (Basic) | 623 | 614 | 581 | 580 | 579 | 578 | Upgrade
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| Shares Outstanding (Diluted) | 623 | 614 | 581 | 580 | 579 | 578 | Upgrade
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| Shares Change (YoY) | 3.10% | 5.76% | 0.17% | 0.20% | 0.11% | 2.19% | Upgrade
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| EPS (Basic) | 0.35 | 0.61 | 0.65 | 0.64 | 0.64 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.61 | 0.65 | 0.64 | 0.64 | 0.58 | Upgrade
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| EPS Growth | -46.65% | -5.71% | 0.68% | 0.99% | 9.82% | 3.81% | Upgrade
|
| Free Cash Flow | -465.28 | -782.71 | -88.06 | 413.73 | 938.3 | -512.98 | Upgrade
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| Free Cash Flow Per Share | -0.75 | -1.27 | -0.15 | 0.71 | 1.62 | -0.89 | Upgrade
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| Dividend Per Share | 0.181 | 0.181 | 0.182 | 0.194 | 0.191 | 0.174 | Upgrade
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| Dividend Growth | -0.70% | -0.70% | -6.04% | 1.57% | 9.58% | 6.09% | Upgrade
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| Gross Margin | 22.68% | 23.46% | 20.16% | 20.30% | 22.69% | 24.52% | Upgrade
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| Operating Margin | 2.53% | 4.90% | 4.68% | 4.24% | 4.68% | 5.02% | Upgrade
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| Profit Margin | 2.59% | 4.08% | 3.55% | 3.55% | 4.32% | 4.75% | Upgrade
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| Free Cash Flow Margin | -5.60% | -8.51% | -0.83% | 3.94% | 11.00% | -7.26% | Upgrade
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| EBITDA | 483.87 | 718.56 | 756.61 | 657.97 | 577.66 | 489.16 | Upgrade
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| EBITDA Margin | 5.82% | 7.81% | 7.14% | 6.26% | 6.77% | 6.93% | Upgrade
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| D&A For EBITDA | 273.47 | 267.77 | 260.16 | 212.15 | 178.15 | 134.58 | Upgrade
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| EBIT | 210.39 | 450.8 | 496.45 | 445.82 | 399.51 | 354.59 | Upgrade
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| EBIT Margin | 2.53% | 4.90% | 4.68% | 4.24% | 4.68% | 5.02% | Upgrade
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| Effective Tax Rate | - | 2.47% | 7.95% | 6.13% | 5.36% | 10.30% | Upgrade
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| Revenue as Reported | 8,311 | 9,195 | 10,601 | 10,505 | 8,533 | 7,063 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.