Jiangsu Transimage Technology Co., Ltd. (SHE:002866)
China
· Delayed Price · Currency is CNY 17.54
-0.36 (-2.01%)
Jun 10, 2025, 12:44 PM CST
SHE:002866 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,981 | 1,945 | 1,766 | 1,996 | 1,913 | 1,749 | Upgrade
|
| Other Revenue | 9.94 | 9.94 | 7.75 | 2.65 | 7.32 | 21.23 | Upgrade
|
| Revenue | 1,991 | 1,955 | 1,774 | 1,999 | 1,920 | 1,770 | Upgrade
|
| Revenue Growth (YoY) | 8.35% | 10.23% | -11.27% | 4.07% | 8.51% | 15.38% | Upgrade
|
| Cost of Revenue | 1,712 | 1,675 | 1,418 | 1,538 | 1,522 | 1,332 | Upgrade
|
| Gross Profit | 279.47 | 279.98 | 355.23 | 461.2 | 398.37 | 438.09 | Upgrade
|
| Selling, General & Admin | 187.36 | 197.98 | 195.01 | 199.37 | 173.28 | 145.35 | Upgrade
|
| Research & Development | 103.38 | 107.67 | 102.84 | 89.91 | 84.13 | 57.82 | Upgrade
|
| Other Operating Expenses | 15.96 | 20.24 | 11.17 | 18.8 | 8.98 | 5.67 | Upgrade
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| Operating Expenses | 317.21 | 336.63 | 318.98 | 306.3 | 266.07 | 222.8 | Upgrade
|
| Operating Income | -37.74 | -56.65 | 36.25 | 154.9 | 132.3 | 215.29 | Upgrade
|
| Interest Expense | -45.21 | -44.7 | -34.82 | -19.21 | -14.81 | -9.01 | Upgrade
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| Interest & Investment Income | 34.37 | 36.03 | 30.22 | 24.41 | 53.11 | 4.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.87 | 12.87 | 11.79 | 20.53 | -8.31 | -36.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.9 | -0.31 | -0.18 | -0.34 | -0.26 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | -23.8 | -52.76 | 43.26 | 180.29 | 162.03 | 173.27 | Upgrade
|
| Impairment of Goodwill | -6 | -6 | -45.08 | -4.67 | - | -14.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.78 | 6.36 | -15.13 | -83.09 | 3.97 | 3.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0 | 0.14 | -0.11 | 1.76 | -6.21 | Upgrade
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| Asset Writedown | -120.49 | -122.6 | -0.06 | - | -0 | -0.13 | Upgrade
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| Other Unusual Items | 0.49 | 0.49 | 21.83 | 17.31 | 9.67 | 7.72 | Upgrade
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| Pretax Income | -143.03 | -174.52 | 4.96 | 109.73 | 177.43 | 163.73 | Upgrade
|
| Income Tax Expense | -43.79 | -49.03 | -20.31 | -4.03 | 13.01 | 28.63 | Upgrade
|
| Earnings From Continuing Operations | -99.24 | -125.49 | 25.28 | 113.76 | 164.42 | 135.1 | Upgrade
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| Minority Interest in Earnings | 51.34 | 52.02 | 16.47 | 1.17 | - | - | Upgrade
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| Net Income | -47.9 | -73.47 | 41.75 | 114.93 | 164.42 | 135.1 | Upgrade
|
| Net Income to Common | -47.9 | -73.47 | 41.75 | 114.93 | 164.42 | 135.1 | Upgrade
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| Net Income Growth | - | - | -63.68% | -30.10% | 21.70% | 81.85% | Upgrade
|
| Shares Outstanding (Basic) | 302 | 294 | 298 | 287 | 283 | 255 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 294 | 298 | 287 | 288 | 260 | Upgrade
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| Shares Change (YoY) | 2.63% | -1.44% | 3.78% | -0.39% | 11.03% | 4.92% | Upgrade
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| EPS (Basic) | -0.16 | -0.25 | 0.14 | 0.40 | 0.58 | 0.53 | Upgrade
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| EPS (Diluted) | -0.16 | -0.25 | 0.14 | 0.40 | 0.57 | 0.52 | Upgrade
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| EPS Growth | - | - | -65.00% | -29.83% | 9.62% | 73.33% | Upgrade
|
| Free Cash Flow | -19.45 | -104.03 | -364.48 | -101.55 | -152.36 | -3.22 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.35 | -1.22 | -0.35 | -0.53 | -0.01 | Upgrade
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| Dividend Per Share | - | - | 0.015 | 0.040 | 0.060 | 0.100 | Upgrade
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| Dividend Growth | - | - | -62.50% | -33.33% | -40.00% | 11.11% | Upgrade
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| Gross Margin | 14.03% | 14.32% | 20.03% | 23.08% | 20.74% | 24.75% | Upgrade
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| Operating Margin | -1.90% | -2.90% | 2.04% | 7.75% | 6.89% | 12.16% | Upgrade
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| Profit Margin | -2.40% | -3.76% | 2.35% | 5.75% | 8.56% | 7.63% | Upgrade
|
| Free Cash Flow Margin | -0.98% | -5.32% | -20.55% | -5.08% | -7.93% | -0.18% | Upgrade
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| EBITDA | 140.83 | 107.12 | 140.85 | 227.71 | 187.8 | 259.13 | Upgrade
|
| EBITDA Margin | 7.07% | 5.48% | 7.94% | 11.39% | 9.78% | 14.64% | Upgrade
|
| D&A For EBITDA | 178.57 | 163.78 | 104.6 | 72.81 | 55.49 | 43.84 | Upgrade
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| EBIT | -37.74 | -56.65 | 36.25 | 154.9 | 132.3 | 215.29 | Upgrade
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| EBIT Margin | -1.90% | -2.90% | 2.04% | 7.75% | 6.89% | 12.16% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.33% | 17.49% | Upgrade
|
| Revenue as Reported | 1,991 | 1,955 | 1,774 | 1,999 | 1,920 | 1,770 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.