Shenzhen TXD Technology Co.,Ltd. (SHE:002845)
China · Delayed Price · Currency is CNY 14.89
+0.03 (0.20%)
May 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 10,008 | 9,918 | 9,477 | 8,385 | 8,299 | 12,264 |
Other Revenue | 52.04 | 52.04 | 82.19 | 129.08 | 119.86 | 596.84 |
| 10,060 | 9,970 | 9,559 | 8,514 | 8,419 | 12,860 | |
Revenue Growth (YoY) | 7.54% | 4.30% | 12.27% | 1.13% | -34.54% | 21.31% |
Cost of Revenue | 9,286 | 9,248 | 8,968 | 7,910 | 7,980 | 11,670 |
Gross Profit | 774.47 | 722 | 591.06 | 603.76 | 438.79 | 1,190 |
Selling, General & Admin | 443.7 | 411.33 | 332.83 | 278.38 | 301.43 | 322.39 |
Research & Development | 266.88 | 273.62 | 284.03 | 343.77 | 409.67 | 386.64 |
Other Operating Expenses | -8.69 | -18.84 | -10.7 | 22.6 | 32.05 | 16.96 |
Operating Expenses | 706.99 | 671.21 | 606.56 | 647.08 | 742.1 | 731.11 |
Operating Income | 67.48 | 50.79 | -15.49 | -43.32 | -303.31 | 458.98 |
Interest Expense | -62.13 | -62.13 | -54.1 | -50.39 | -64.68 | -71.71 |
Interest & Investment Income | 9.12 | 9.12 | 8.33 | 7.92 | 12.41 | 12.95 |
Currency Exchange Gain (Loss) | -30.74 | -30.74 | 15.21 | 27.91 | 29.76 | -42.94 |
Other Non Operating Income (Expenses) | -27.52 | -1.24 | -2.26 | 1.69 | 0.11 | -12.51 |
EBT Excluding Unusual Items | -43.79 | -34.2 | -48.31 | -56.19 | -325.7 | 344.78 |
Impairment of Goodwill | - | - | -5.34 | - | - | - |
Gain (Loss) on Sale of Investments | -0.37 | -0.34 | -0.14 | - | - | -0.01 |
Gain (Loss) on Sale of Assets | 0.13 | 0.1 | 0.02 | -0.16 | -4.35 | 0.01 |
Asset Writedown | 8.43 | -0.7 | -0.52 | -3.37 | -1.02 | -3.78 |
Other Unusual Items | 19.12 | 19.12 | 19.81 | 33.78 | 211.11 | 101.75 |
Pretax Income | -16.47 | -16.02 | -34.5 | -25.94 | -119.96 | 442.75 |
Income Tax Expense | -36.29 | -36.73 | -61.51 | -73.76 | -69.33 | 37.8 |
Earnings From Continuing Operations | 19.82 | 20.71 | 27.01 | 47.83 | -50.62 | 404.96 |
Minority Interest in Earnings | 20.55 | 21.06 | 5.5 | 0.17 | 10.44 | -42.9 |
Net Income | 40.37 | 41.76 | 32.51 | 48 | -40.18 | 362.06 |
Net Income to Common | 40.37 | 41.76 | 32.51 | 48 | -40.18 | 362.06 |
Net Income Growth | - | 28.44% | -32.26% | - | - | 40.34% |
Shares Outstanding (Basic) | 324 | 321 | 325 | 320 | - | 327 |
Shares Outstanding (Diluted) | 324 | 321 | 325 | 320 | - | 327 |
Shares Change (YoY) | 4.17% | -1.20% | 1.60% | - | - | 12.27% |
EPS (Basic) | 0.12 | 0.13 | 0.10 | 0.15 | - | 1.11 |
EPS (Diluted) | 0.12 | 0.13 | 0.10 | 0.15 | - | 1.11 |
EPS Growth | - | 30.00% | -33.33% | - | - | 25.00% |
Free Cash Flow | -39.49 | 79.08 | -13.28 | -197.93 | 439.49 | 559.56 |
Free Cash Flow Per Share | -0.12 | 0.25 | -0.04 | -0.62 | - | 1.71 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.080 | - | 0.114 |
Dividend Growth | -1.00% | -1.00% | -49.49% | - | - | 33.37% |
Gross Margin | 7.70% | 7.24% | 6.18% | 7.09% | 5.21% | 9.25% |
Operating Margin | 0.67% | 0.51% | -0.16% | -0.51% | -3.60% | 3.57% |
Profit Margin | 0.40% | 0.42% | 0.34% | 0.56% | -0.48% | 2.81% |
Free Cash Flow Margin | -0.39% | 0.79% | -0.14% | -2.33% | 5.22% | 4.35% |
EBITDA | 321.89 | 296.53 | 195.6 | 168.9 | -104.37 | 616.81 |
EBITDA Margin | 3.20% | 2.97% | 2.05% | 1.98% | -1.24% | 4.80% |
D&A For EBITDA | 254.41 | 245.74 | 211.1 | 212.22 | 198.94 | 157.82 |
EBIT | 67.48 | 50.79 | -15.49 | -43.32 | -303.31 | 458.98 |
EBIT Margin | 0.67% | 0.51% | -0.16% | -0.51% | -3.60% | 3.57% |
Effective Tax Rate | - | - | - | - | - | 8.54% |
Revenue as Reported | 9,970 | 9,970 | 9,559 | 8,514 | 8,419 | 12,860 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.