Chengdu Tianjian Technology Co., Ltd. (SHE:002977)
China · Delayed Price · Currency is CNY 27.40
-0.24 (-0.87%)
Jun 2, 2026, 3:04 PM CST
SHE:002977 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 | -210.29 | -171.42 | 136.55 | 167.23 | 342.76 | 278.41 |
| -210.29 | -171.42 | 136.55 | 167.23 | 342.76 | 278.41 | |
Revenue Growth (YoY) | - | - | -18.35% | -51.21% | 23.11% | 27.35% |
Cost of Revenue | 43.84 | 60.97 | 66.52 | 92.12 | 195.51 | 140.49 |
Gross Profit | -254.13 | -232.39 | 70.02 | 75.11 | 147.25 | 137.92 |
Selling, General & Admin | 16.03 | 16.04 | 14.77 | 17.13 | 14.98 | 14.87 |
Research & Development | 8.63 | 9.09 | 11.25 | 11.38 | 12.65 | 9.53 |
Other Operating Expenses | 3.32 | 2.74 | 3.32 | 2.02 | 1.99 | 0.32 |
Operating Expenses | -32.85 | -25.95 | 51.5 | 48.59 | 46.54 | 25.98 |
Operating Income | -221.27 | -206.44 | 18.53 | 26.52 | 100.72 | 111.94 |
Interest & Investment Income | 4.8 | 4.95 | 7.46 | 7.43 | 7.02 | 9.28 |
Other Non Operating Income (Expenses) | -11.18 | -11.18 | -8.27 | -1.4 | -5.61 | -1.22 |
EBT Excluding Unusual Items | -227.65 | -212.68 | 17.71 | 32.55 | 102.12 | 120.01 |
Gain (Loss) on Sale of Investments | -1.55 | -1.55 | -1.76 | -0.6 | - | - |
Asset Writedown | -8.71 | -8.71 | -0.01 | -0 | -0.08 | -0 |
Other Unusual Items | 1.65 | 1.65 | 1.7 | 25.57 | -18.34 | 9.69 |
Pretax Income | -236.26 | -221.29 | 17.64 | 57.52 | 83.71 | 129.69 |
Income Tax Expense | 2.2 | 4.45 | 1.61 | 7.47 | 10.97 | 18.34 |
Net Income | -238.46 | -225.73 | 16.04 | 50.05 | 72.74 | 111.35 |
Net Income to Common | -238.46 | -225.73 | 16.04 | 50.05 | 72.74 | 111.35 |
Net Income Growth | - | - | -67.96% | -31.19% | -34.68% | 35.19% |
Shares Outstanding (Basic) | 120 | 120 | 123 | 119 | 120 | 120 |
Shares Outstanding (Diluted) | 120 | 120 | 123 | 119 | 120 | 120 |
Shares Change (YoY) | -2.72% | -2.67% | 3.52% | -0.34% | -0.67% | 6.99% |
EPS (Basic) | -1.99 | -1.88 | 0.13 | 0.42 | 0.61 | 0.93 |
EPS (Diluted) | -1.99 | -1.88 | 0.13 | 0.42 | 0.61 | 0.93 |
EPS Growth | - | - | -69.05% | -30.95% | -34.24% | 26.35% |
Free Cash Flow | 65.66 | 42.81 | 46.78 | 218.2 | -24.84 | -84.93 |
Free Cash Flow Per Share | 0.55 | 0.36 | 0.38 | 1.83 | -0.21 | -0.70 |
Dividend Per Share | - | - | 0.180 | 0.180 | 0.167 | 0.179 |
Dividend Growth | - | - | - | 7.98% | -6.66% | - |
Gross Margin | - | - | 51.28% | 44.91% | 42.96% | 49.54% |
Operating Margin | - | - | 13.57% | 15.86% | 29.38% | 40.21% |
Profit Margin | - | - | 11.74% | 29.93% | 21.22% | 40.00% |
Free Cash Flow Margin | - | - | 34.26% | 130.47% | -7.25% | -30.50% |
EBITDA | -214.1 | -199.12 | 26.45 | 34.17 | 103.68 | 114.2 |
EBITDA Margin | - | - | 19.37% | 20.43% | 30.25% | 41.02% |
D&A For EBITDA | 7.17 | 7.32 | 7.93 | 7.65 | 2.96 | 2.26 |
EBIT | -221.27 | -206.44 | 18.53 | 26.52 | 100.72 | 111.94 |
EBIT Margin | - | - | 13.57% | 15.86% | 29.38% | 40.21% |
Effective Tax Rate | - | - | 9.11% | 12.98% | 13.11% | 14.14% |
Revenue as Reported | - | -171.42 | 136.55 | 167.23 | 342.76 | 278.41 |