Shenzhen TXD Technology Co.,Ltd. (SHE:002845)
China · Delayed Price · Currency is CNY 15.19
+0.10 (0.66%)
Feb 13, 2026, 3:04 PM CST
Shenzhen TXD Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 10,120 | 9,477 | 8,385 | 8,299 | 12,264 | 10,400 |
Other Revenue | 82.19 | 82.19 | 129.08 | 119.86 | 596.84 | 200.81 |
| 10,202 | 9,559 | 8,514 | 8,419 | 12,860 | 10,601 | |
Revenue Growth (YoY) | 8.08% | 12.27% | 1.13% | -34.54% | 21.31% | 71.10% |
Cost of Revenue | 9,570 | 8,968 | 7,910 | 7,980 | 11,670 | 9,560 |
Gross Profit | 631.6 | 591.06 | 603.76 | 438.79 | 1,190 | 1,042 |
Selling, General & Admin | 384.13 | 332.83 | 278.38 | 301.43 | 322.39 | 253.31 |
Research & Development | 268.13 | 284.03 | 343.77 | 409.67 | 386.64 | 302.38 |
Other Operating Expenses | -13.88 | -10.81 | 22.6 | 32.05 | 16.96 | 16.66 |
Operating Expenses | 635.58 | 606.44 | 647.08 | 742.1 | 731.11 | 623.51 |
Operating Income | -3.97 | -15.38 | -43.32 | -303.31 | 458.98 | 418.04 |
Interest Expense | -63.48 | -54.1 | -50.39 | -64.68 | -71.71 | -132.91 |
Interest & Investment Income | 9.4 | 8.33 | 7.92 | 12.41 | 12.95 | 12.4 |
Currency Exchange Gain (Loss) | 15.21 | 15.21 | 27.91 | 29.76 | -42.94 | -32.34 |
Other Non Operating Income (Expenses) | -8.56 | -2.26 | 1.69 | 0.11 | -12.51 | -25.43 |
EBT Excluding Unusual Items | -51.4 | -48.2 | -56.19 | -325.7 | 344.78 | 239.75 |
Impairment of Goodwill | -5.34 | -5.34 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.14 | -0.14 | - | - | -0.01 | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.02 | -0.16 | -4.35 | 0.01 | 0.12 |
Asset Writedown | -30.9 | -0.52 | -3.37 | -1.02 | -3.78 | -1.66 |
Other Unusual Items | 22.66 | 19.69 | 33.78 | 211.11 | 101.75 | 67.41 |
Pretax Income | -65.01 | -34.5 | -25.94 | -119.96 | 442.75 | 305.62 |
Income Tax Expense | 11.17 | -61.51 | -73.76 | -69.33 | 37.8 | 26.08 |
Earnings From Continuing Operations | -76.18 | 27.01 | 47.83 | -50.62 | 404.96 | 279.54 |
Minority Interest in Earnings | 20.86 | 5.5 | 0.17 | 10.44 | -42.9 | -21.55 |
Net Income | -55.32 | 32.51 | 48 | -40.18 | 362.06 | 257.99 |
Net Income to Common | -55.32 | 32.51 | 48 | -40.18 | 362.06 | 257.99 |
Net Income Growth | - | -32.26% | - | - | 40.34% | 133.37% |
Shares Outstanding (Basic) | 309 | 325 | 320 | - | 327 | 291 |
Shares Outstanding (Diluted) | 309 | 325 | 320 | - | 327 | 291 |
Shares Change (YoY) | 2.73% | 1.60% | - | - | 12.27% | 3.52% |
EPS (Basic) | -0.18 | 0.10 | 0.15 | - | 1.11 | 0.89 |
EPS (Diluted) | -0.18 | 0.10 | 0.15 | - | 1.11 | 0.89 |
EPS Growth | - | -33.33% | - | - | 25.00% | 125.43% |
Free Cash Flow | -556.26 | -13.28 | -197.93 | 439.49 | 559.56 | -456.93 |
Free Cash Flow Per Share | -1.80 | -0.04 | -0.62 | - | 1.71 | -1.57 |
Dividend Per Share | 0.040 | 0.040 | 0.080 | - | 0.114 | 0.086 |
Dividend Growth | -49.49% | -49.49% | - | - | 33.37% | 99.77% |
Gross Margin | 6.19% | 6.18% | 7.09% | 5.21% | 9.25% | 9.83% |
Operating Margin | -0.04% | -0.16% | -0.51% | -3.60% | 3.57% | 3.94% |
Profit Margin | -0.54% | 0.34% | 0.56% | -0.48% | 2.81% | 2.43% |
Free Cash Flow Margin | -5.45% | -0.14% | -2.33% | 5.22% | 4.35% | -4.31% |
EBITDA | 199.94 | 192.1 | 168.9 | -104.37 | 616.81 | 537.84 |
EBITDA Margin | 1.96% | 2.01% | 1.98% | -1.24% | 4.80% | 5.07% |
D&A For EBITDA | 203.91 | 207.47 | 212.22 | 198.94 | 157.82 | 119.8 |
EBIT | -3.97 | -15.38 | -43.32 | -303.31 | 458.98 | 418.04 |
EBIT Margin | -0.04% | -0.16% | -0.51% | -3.60% | 3.57% | 3.94% |
Effective Tax Rate | - | - | - | - | 8.54% | 8.53% |
Revenue as Reported | 10,202 | 9,559 | 8,514 | 8,419 | 12,860 | 10,601 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.