Taiji Computer Corporation Limited (SHE:002368)
China flag China · Delayed Price · Currency is CNY
23.70
-0.41 (-1.70%)
Apr 28, 2025, 2:45 PM CST

SHE:002368 Income Statement

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 '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
7,7169,04410,45510,3538,399
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Other Revenue
120.02150.23145.78151.74133.38
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Revenue
7,8369,19510,60110,5058,533
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Revenue Growth (YoY)
-14.77%-13.26%0.91%23.11%20.81%
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Cost of Revenue
5,9497,0378,4648,3736,596
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Gross Profit
1,8872,1572,1372,1321,936
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Selling, General & Admin
1,0391,070967991.21,071
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Research & Development
355.85515.62581.94562.99370.87
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Other Operating Expenses
3.210.46.39-17.4112.06
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Operating Expenses
1,6111,7071,6411,6861,537
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Operating Income
275.82450.8496.45445.82399.51
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Interest Expense
-57.18-47.48-102.58-118.14-73.27
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Interest & Investment Income
12.0419.6121.321.8421.79
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Earnings From Equity Investments
---10.143-
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Currency Exchange Gain (Loss)
0.03-0.68---
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Other Non Operating Income (Expenses)
-4.261.53-17.45-13.24-7.51
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EBT Excluding Unusual Items
226.44423.78387.58339.28340.51
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Gain (Loss) on Sale of Investments
-6.64-32.28---4.35
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Gain (Loss) on Sale of Assets
1.50.022.240.08-0.85
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Asset Writedown
-0.48-0.07-0.61-0.290
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Other Unusual Items
10.9629.146.3380.5658.28
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Pretax Income
231.78420.55435.54419.62393.59
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Income Tax Expense
4.7410.3934.6425.7321.09
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Earnings From Continuing Operations
227.03410.16400.89393.89372.51
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Minority Interest in Earnings
-35.95-34.92-24.6-20.81-3.81
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Net Income
191.08375.24376.29373.08368.7
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Net Income to Common
191.08375.24376.29373.08368.7
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Net Income Growth
-49.08%-0.28%0.86%1.19%9.94%
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Shares Outstanding (Basic)
623614581580579
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Shares Outstanding (Diluted)
623614581580579
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Shares Change (YoY)
1.48%5.76%0.17%0.20%0.11%
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EPS (Basic)
0.310.610.650.640.64
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EPS (Diluted)
0.310.610.650.640.64
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EPS Growth
-49.82%-5.71%0.68%0.99%9.82%
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Free Cash Flow
-449.97-782.71-88.06413.73938.3
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Free Cash Flow Per Share
-0.72-1.27-0.150.711.62
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Dividend Per Share
0.0920.1810.1820.1940.191
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Dividend Growth
-48.89%-0.70%-6.04%1.57%9.58%
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Gross Margin
24.08%23.46%20.16%20.30%22.69%
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Operating Margin
3.52%4.90%4.68%4.24%4.68%
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Profit Margin
2.44%4.08%3.55%3.55%4.32%
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Free Cash Flow Margin
-5.74%-8.51%-0.83%3.94%11.00%
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EBITDA
568.48749.2756.61657.97577.66
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EBITDA Margin
7.26%8.15%7.14%6.26%6.77%
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D&A For EBITDA
292.66298.41260.16212.15178.15
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EBIT
275.82450.8496.45445.82399.51
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EBIT Margin
3.52%4.90%4.68%4.24%4.68%
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Effective Tax Rate
2.05%2.47%7.95%6.13%5.36%
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Revenue as Reported
7,8369,19510,60110,5058,533
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.