Shenzhen TXD Technology Co.,Ltd. (SHE:002845)
China
· Delayed Price · Currency is CNY 13.64
-0.21 (-1.52%)
May 9, 2025, 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 | 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 | 9,355 | 9,559 | 8,385 | 8,299 | 12,264 | 10,400 | Upgrade
|
| Other Revenue | - | - | 129.08 | 119.86 | 596.84 | 200.81 | Upgrade
|
| Revenue | 9,355 | 9,559 | 8,514 | 8,419 | 12,860 | 10,601 | Upgrade
|
| Revenue Growth (YoY) | 1.38% | 12.27% | 1.13% | -34.54% | 21.31% | 71.10% | Upgrade
|
| Cost of Revenue | 8,743 | 8,899 | 7,906 | 7,980 | 11,670 | 9,560 | Upgrade
|
| Gross Profit | 611.78 | 659.77 | 607.75 | 438.79 | 1,190 | 1,042 | Upgrade
|
| Selling, General & Admin | 349.59 | 332.83 | 282.37 | 301.43 | 322.39 | 253.31 | Upgrade
|
| Research & Development | 271.09 | 284.03 | 343.77 | 409.67 | 386.64 | 302.38 | Upgrade
|
| Other Operating Expenses | -41.37 | -27.24 | 22.6 | 32.05 | 16.96 | 16.66 | Upgrade
|
| Operating Expenses | 574.54 | 589.62 | 651.06 | 742.1 | 731.11 | 623.51 | Upgrade
|
| Operating Income | 37.25 | 70.15 | -43.32 | -303.31 | 458.98 | 418.04 | Upgrade
|
| Interest Expense | -0.96 | - | -50.39 | -64.68 | -71.71 | -132.91 | Upgrade
|
| Interest & Investment Income | - | - | 7.92 | 12.41 | 12.95 | 12.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 27.91 | 29.76 | -42.94 | -32.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -35.97 | -30.47 | 1.69 | 0.11 | -12.51 | -25.43 | Upgrade
|
| EBT Excluding Unusual Items | 0.33 | 39.68 | -56.19 | -325.7 | 344.78 | 239.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.14 | -0.14 | - | - | -0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.16 | -4.35 | 0.01 | 0.12 | Upgrade
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| Asset Writedown | -92.69 | -74.05 | -3.37 | -1.02 | -3.78 | -1.66 | Upgrade
|
| Other Unusual Items | - | - | 33.78 | 211.11 | 101.75 | 67.41 | Upgrade
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| Pretax Income | -92.49 | -34.5 | -25.94 | -119.96 | 442.75 | 305.62 | Upgrade
|
| Income Tax Expense | -65.77 | -61.51 | -73.76 | -69.33 | 37.8 | 26.08 | Upgrade
|
| Earnings From Continuing Operations | -26.72 | 27.01 | 47.83 | -50.62 | 404.96 | 279.54 | Upgrade
|
| Minority Interest in Earnings | 10.58 | 5.5 | 0.17 | 10.44 | -42.9 | -21.55 | Upgrade
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| Net Income | -16.14 | 32.51 | 48 | -40.18 | 362.06 | 257.99 | Upgrade
|
| Net Income to Common | -16.14 | 32.51 | 48 | -40.18 | 362.06 | 257.99 | Upgrade
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| Net Income Growth | - | -32.26% | - | - | 40.34% | 133.37% | Upgrade
|
| Shares Outstanding (Basic) | 311 | 325 | 320 | - | 327 | 291 | Upgrade
|
| Shares Outstanding (Diluted) | 311 | 325 | 320 | - | 327 | 291 | Upgrade
|
| Shares Change (YoY) | -6.54% | 1.60% | - | - | 12.27% | 3.52% | Upgrade
|
| EPS (Basic) | -0.05 | 0.10 | 0.15 | - | 1.11 | 0.89 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.10 | 0.15 | - | 1.11 | 0.89 | Upgrade
|
| EPS Growth | - | -33.33% | - | - | 25.00% | 125.43% | Upgrade
|
| Free Cash Flow | -426.39 | -13.28 | -197.93 | 439.49 | 559.56 | -456.93 | Upgrade
|
| Free Cash Flow Per Share | -1.37 | -0.04 | -0.62 | - | 1.71 | -1.57 | Upgrade
|
| Dividend Per Share | - | - | 0.080 | - | 0.114 | 0.086 | Upgrade
|
| Dividend Growth | - | - | - | - | 33.37% | 99.77% | Upgrade
|
| Gross Margin | 6.54% | 6.90% | 7.14% | 5.21% | 9.25% | 9.83% | Upgrade
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| Operating Margin | 0.40% | 0.73% | -0.51% | -3.60% | 3.57% | 3.94% | Upgrade
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| Profit Margin | -0.17% | 0.34% | 0.56% | -0.48% | 2.81% | 2.43% | Upgrade
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| Free Cash Flow Margin | -4.56% | -0.14% | -2.33% | 5.22% | 4.35% | -4.31% | Upgrade
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| EBITDA | 248.87 | 281.24 | 165.67 | -104.37 | 616.81 | 537.84 | Upgrade
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| EBITDA Margin | 2.66% | 2.94% | 1.95% | -1.24% | 4.80% | 5.07% | Upgrade
|
| D&A For EBITDA | 211.62 | 211.1 | 208.98 | 198.94 | 157.82 | 119.8 | Upgrade
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| EBIT | 37.25 | 70.15 | -43.32 | -303.31 | 458.98 | 418.04 | Upgrade
|
| EBIT Margin | 0.40% | 0.73% | -0.51% | -3.60% | 3.57% | 3.94% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.54% | 8.53% | Upgrade
|
| Revenue as Reported | - | - | 8,514 | 8,419 | 12,860 | 10,601 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.