Guangdong Tecsun Science & Technology Co.,Ltd. (SHE:002908)
8.96
+0.10 (1.13%)
Apr 24, 2026, 3:04 PM CST
SHE:002908 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 | 521.17 | 560.07 | 657.77 | 842.54 | 905.35 | 742.52 |
Other Revenue | - | - | - | - | 0.02 | 0.11 |
| 521.17 | 560.07 | 657.77 | 842.54 | 905.38 | 742.64 | |
Revenue Growth (YoY) | -18.37% | -14.85% | -21.93% | -6.94% | 21.91% | 32.03% |
Cost of Revenue | 300.23 | 315.99 | 392.5 | 500.01 | 504.62 | 430.06 |
Gross Profit | 220.94 | 244.08 | 265.28 | 342.53 | 400.76 | 312.58 |
Selling, General & Admin | 148.13 | 146.91 | 152.16 | 171.66 | 164.79 | 140.27 |
Research & Development | 68.01 | 71.43 | 76.89 | 84.1 | 83.7 | 73.04 |
Other Operating Expenses | -6.19 | -2.75 | -11.48 | -9.76 | 3.43 | 3.44 |
Operating Expenses | 209.95 | 215.59 | 231.06 | 256.23 | 264.32 | 209.45 |
Operating Income | 10.99 | 28.49 | 34.21 | 86.3 | 136.43 | 103.12 |
Interest Expense | - | - | -0.67 | -0.74 | -1.8 | -3.16 |
Interest & Investment Income | 3.35 | 3.37 | 5.63 | 3.84 | 2.58 | 2.47 |
Other Non Operating Income (Expenses) | -7.68 | -8.97 | -0.52 | -0.71 | -0.44 | -0.27 |
EBT Excluding Unusual Items | 6.66 | 22.88 | 38.65 | 88.7 | 136.78 | 102.16 |
Impairment of Goodwill | - | - | -9.59 | -2 | -3.76 | - |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.02 | 0.1 | 0.22 | 1.25 |
Asset Writedown | -12.61 | -12.61 | -0.19 | -0.14 | -0.17 | -0.91 |
Legal Settlements | - | - | 0.27 | - | - | - |
Other Unusual Items | - | - | 1.83 | 2.45 | 2.42 | 2.24 |
Pretax Income | -5.97 | 10.26 | 30.99 | 89.11 | 135.49 | 104.75 |
Income Tax Expense | -2.46 | -2.64 | 3.72 | 5.13 | 12.83 | 11.39 |
Earnings From Continuing Operations | -3.51 | 12.89 | 27.27 | 83.99 | 122.66 | 93.36 |
Minority Interest in Earnings | -3.71 | -3.96 | -6.9 | -10.87 | -8.9 | -1.82 |
Net Income | -7.22 | 8.94 | 20.38 | 73.12 | 113.77 | 91.55 |
Net Income to Common | -7.22 | 8.94 | 20.38 | 73.12 | 113.77 | 91.55 |
Net Income Growth | - | -56.14% | -72.13% | -35.73% | 24.27% | 26.86% |
Shares Outstanding (Basic) | 428 | 428 | 427 | 430 | 421 | 393 |
Shares Outstanding (Diluted) | 428 | 432 | 427 | 430 | 421 | 394 |
Shares Change (YoY) | -0.04% | 1.08% | -0.73% | 2.21% | 6.98% | 0.19% |
EPS (Basic) | -0.02 | 0.02 | 0.05 | 0.17 | 0.27 | 0.23 |
EPS (Diluted) | -0.02 | 0.02 | 0.05 | 0.17 | 0.27 | 0.23 |
EPS Growth | - | -56.60% | -71.92% | -37.12% | 16.16% | 26.62% |
Free Cash Flow | 65.87 | -2.88 | 76.87 | 151.24 | 62.71 | -21.08 |
Free Cash Flow Per Share | 0.15 | -0.01 | 0.18 | 0.35 | 0.15 | -0.05 |
Dividend Per Share | - | - | 0.050 | 0.050 | 0.071 | 0.051 |
Dividend Growth | - | - | - | -29.97% | 40.00% | - |
Gross Margin | 42.39% | 43.58% | 40.33% | 40.66% | 44.26% | 42.09% |
Operating Margin | 2.11% | 5.09% | 5.20% | 10.24% | 15.07% | 13.89% |
Profit Margin | -1.39% | 1.60% | 3.10% | 8.68% | 12.57% | 12.33% |
Free Cash Flow Margin | 12.64% | -0.51% | 11.69% | 17.95% | 6.93% | -2.84% |
EBITDA | 18.24 | 36.4 | 44.8 | 95.67 | 149.35 | 114.62 |
EBITDA Margin | 3.50% | 6.50% | 6.81% | 11.36% | 16.50% | 15.43% |
D&A For EBITDA | 7.25 | 7.91 | 10.58 | 9.37 | 12.92 | 11.5 |
EBIT | 10.99 | 28.49 | 34.21 | 86.3 | 136.43 | 103.12 |
EBIT Margin | 2.11% | 5.09% | 5.20% | 10.24% | 15.07% | 13.89% |
Effective Tax Rate | - | - | 11.99% | 5.75% | 9.47% | 10.87% |
Revenue as Reported | - | - | 657.77 | 842.54 | 905.38 | 742.64 |
Advertising Expenses | - | - | 3.33 | 5.77 | 5.24 | 8.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.