Tongyu Communication Inc. (SHE:002792)
China
· Delayed Price · Currency is CNY 14.46
+0.16 (1.12%)
Jun 4, 2025, 2:45 PM CST
Tongyu Communication Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 Mar 31, 2025 | 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 | 1,195 | 1,181 | 1,283 | 1,217 | 1,374 | 1,495 | Upgrade
|
| Other Revenue | 12.91 | 12.91 | 10.57 | - | 12.97 | 14.3 | Upgrade
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| Revenue | 1,208 | 1,194 | 1,294 | 1,217 | 1,387 | 1,509 | Upgrade
|
| Revenue Growth (YoY) | -6.11% | -7.71% | 6.28% | -12.21% | -8.13% | -7.85% | Upgrade
|
| Cost of Revenue | 964.33 | 952.68 | 1,046 | 950.88 | 1,114 | 1,180 | Upgrade
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| Gross Profit | 244.05 | 241.32 | 247.48 | 266.46 | 272.24 | 329.55 | Upgrade
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| Selling, General & Admin | 149 | 145.42 | 158.7 | 156.45 | 143.95 | 153.69 | Upgrade
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| Research & Development | 95.53 | 96.04 | 95.71 | 116.14 | 103.47 | 115.14 | Upgrade
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| Other Operating Expenses | 12.74 | 7.01 | 5.63 | 4.07 | 8.93 | 10.53 | Upgrade
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| Operating Expenses | 255.27 | 238.85 | 286.38 | 271.92 | 260.61 | 288.3 | Upgrade
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| Operating Income | -11.22 | 2.48 | -38.9 | -5.46 | 11.64 | 41.24 | Upgrade
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| Interest Expense | -0.17 | -0.83 | -1.02 | -2.06 | -1.33 | -0.71 | Upgrade
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| Interest & Investment Income | 28.55 | 30.22 | 132.34 | 39.12 | 38.53 | 39.19 | Upgrade
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| Currency Exchange Gain (Loss) | -4.53 | -4.53 | 3.7 | 5.75 | -29.03 | -17.48 | Upgrade
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| Other Non Operating Income (Expenses) | 17.48 | 3.69 | -5.61 | -0.72 | -2.07 | -3.21 | Upgrade
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| EBT Excluding Unusual Items | 30.11 | 31.02 | 90.51 | 36.63 | 17.74 | 59.03 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -4.75 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.24 | -2.71 | -16.15 | 8.33 | 6.4 | 6.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | -0.04 | -0.9 | -0.38 | -1.03 | Upgrade
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| Asset Writedown | -2.96 | -3.07 | -0.02 | -0.13 | -1.07 | -1.94 | Upgrade
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| Other Unusual Items | 17.24 | 12.72 | 17.45 | 33.72 | 25.7 | 27.39 | Upgrade
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| Pretax Income | 44.16 | 37.97 | 91.75 | 77.66 | 43.64 | 90.35 | Upgrade
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| Income Tax Expense | -3.51 | -3.42 | 10.6 | -0.01 | 2.02 | 14.09 | Upgrade
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| Earnings From Continuing Operations | 47.67 | 41.39 | 81.15 | 77.67 | 41.62 | 76.26 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 3.86 | - | - | Upgrade
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| Net Income to Company | 47.67 | 41.39 | 81.15 | 81.53 | 41.62 | 76.26 | Upgrade
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| Minority Interest in Earnings | - | - | 0.03 | - | -0.5 | -5.26 | Upgrade
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| Net Income | 47.67 | 41.39 | 81.19 | 81.53 | 41.12 | 71 | Upgrade
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| Net Income to Common | 47.67 | 41.39 | 81.19 | 81.53 | 41.12 | 71 | Upgrade
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| Net Income Growth | -7.96% | -49.02% | -0.42% | 98.27% | -42.09% | 181.60% | Upgrade
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| Shares Outstanding (Basic) | 518 | 517 | 507 | 530 | 446 | 440 | Upgrade
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| Shares Outstanding (Diluted) | 518 | 517 | 507 | 530 | 446 | 440 | Upgrade
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| Shares Change (YoY) | 2.10% | 1.95% | -4.28% | 18.99% | 1.33% | -6.19% | Upgrade
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| EPS (Basic) | 0.09 | 0.08 | 0.16 | 0.15 | 0.09 | 0.16 | Upgrade
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| EPS (Diluted) | 0.09 | 0.08 | 0.16 | 0.15 | 0.09 | 0.16 | Upgrade
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| EPS Growth | -9.85% | -50.00% | 4.03% | 66.63% | -42.85% | 200.19% | Upgrade
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| Free Cash Flow | -48.02 | -67.21 | -81.44 | 96.85 | 65.33 | 33.96 | Upgrade
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| Free Cash Flow Per Share | -0.09 | -0.13 | -0.16 | 0.18 | 0.15 | 0.08 | Upgrade
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| Dividend Per Share | 0.025 | 0.025 | 0.154 | 0.077 | 0.015 | 0.231 | Upgrade
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| Dividend Growth | -83.75% | -83.75% | 100.00% | 399.35% | -93.33% | 1398.70% | Upgrade
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| Gross Margin | 20.20% | 20.21% | 19.13% | 21.89% | 19.63% | 21.83% | Upgrade
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| Operating Margin | -0.93% | 0.21% | -3.01% | -0.45% | 0.84% | 2.73% | Upgrade
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| Profit Margin | 3.94% | 3.47% | 6.28% | 6.70% | 2.96% | 4.70% | Upgrade
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| Free Cash Flow Margin | -3.97% | -5.63% | -6.30% | 7.96% | 4.71% | 2.25% | Upgrade
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| EBITDA | 30.74 | 44.87 | 5.26 | 48.08 | 72.81 | 108.52 | Upgrade
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| EBITDA Margin | 2.54% | 3.76% | 0.41% | 3.95% | 5.25% | 7.19% | Upgrade
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| D&A For EBITDA | 41.95 | 42.39 | 44.16 | 53.54 | 61.17 | 67.28 | Upgrade
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| EBIT | -11.22 | 2.48 | -38.9 | -5.46 | 11.64 | 41.24 | Upgrade
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| EBIT Margin | -0.93% | 0.21% | -3.01% | -0.45% | 0.84% | 2.73% | Upgrade
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| Effective Tax Rate | - | - | 11.55% | - | 4.64% | 15.60% | Upgrade
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| Revenue as Reported | 1,208 | 1,194 | 1,294 | 1,407 | 1,387 | 1,509 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.