Wuhan Tianyu Information Industry Co., Ltd. (SHE:300205)
China flag China · Delayed Price · Currency is CNY
4.460
+0.030 (0.68%)
Jul 3, 2025, 2:45 PM CST

SHE:300205 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
552.45843.281,6981,7881,4271,692
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Other Revenue
3.543.542.63.62.992.01
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555.99846.811,7001,7921,4301,694
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Revenue Growth (YoY)
-64.52%-50.20%-5.10%25.27%-15.54%-23.44%
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Cost of Revenue
479.01684.651,2491,2841,1251,337
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Gross Profit
76.98162.16451.35507.65305.55356.99
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Selling, General & Admin
219.15237.73277.36211.52248.75253.56
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Research & Development
109.22131.03174.22164.46190.83185.11
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Other Operating Expenses
-1.96-6.74-11.576.81-6.04-7.72
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Operating Expenses
387.96430.8420.77400.32467.83437.95
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Operating Income
-310.99-268.6430.58107.33-162.29-80.96
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Interest Expense
---30.45-31.07-18.7-13.42
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Interest & Investment Income
12.089.9818.1428.2316.7216.27
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Currency Exchange Gain (Loss)
1.271.272.980.87-1.38-1.56
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Other Non Operating Income (Expenses)
-0.56-0.58-5.66-14.11-3.9-2.74
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EBT Excluding Unusual Items
-298.2-257.9715.5991.25-169.55-82.42
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Gain (Loss) on Sale of Investments
-2.92-1.921.3-5.486.39.85
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Gain (Loss) on Sale of Assets
0.60.30.110.25-0-0.19
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Asset Writedown
-23.88-21.41-0.13--0.05-0.29
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Legal Settlements
-92.08-92.08----
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Other Unusual Items
4.686.756.4315.048.9214.32
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Pretax Income
-411.81-366.3323.31101.06-154.38-58.73
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Income Tax Expense
-2.82-2.283.6414.67-0.744.43
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Earnings From Continuing Operations
-408.99-364.0619.6686.4-153.64-63.15
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Minority Interest in Earnings
-0.01-0.010.040.033.772.42
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Net Income
-409-364.0719.7186.43-149.87-60.74
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Net Income to Common
-409-364.0719.7186.43-149.87-60.74
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Net Income Growth
---77.20%---
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Shares Outstanding (Basic)
430430430430430430
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Shares Outstanding (Diluted)
430430430430430430
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Shares Change (YoY)
-0.14%-0.06%0.07%-0.02%-0.02%0.03%
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EPS (Basic)
-0.95-0.850.050.20-0.35-0.14
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EPS (Diluted)
-0.95-0.850.050.20-0.35-0.14
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EPS Growth
---77.21%---
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Free Cash Flow
-74.6833.83-252.89-145.03-327.65176.97
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Free Cash Flow Per Share
-0.170.08-0.59-0.34-0.760.41
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Dividend Per Share
--0.0200.045--
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Dividend Growth
---55.56%---
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Gross Margin
13.84%19.15%26.54%28.33%21.36%21.08%
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Operating Margin
-55.93%-31.72%1.80%5.99%-11.35%-4.78%
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Profit Margin
-73.56%-42.99%1.16%4.82%-10.48%-3.59%
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Free Cash Flow Margin
-13.43%4.00%-14.87%-8.09%-22.91%10.45%
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EBITDA
-282.8-236.6577.8141.85-128.75-51.67
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EBITDA Margin
-50.87%-27.95%4.58%7.92%-9.00%-3.05%
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D&A For EBITDA
28.1831.9947.2234.5133.5329.29
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EBIT
-310.99-268.6430.58107.33-162.29-80.96
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EBIT Margin
-55.93%-31.72%1.80%5.99%-11.35%-4.78%
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Effective Tax Rate
--15.62%14.51%--
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Revenue as Reported
555.99846.811,7001,7921,4301,694
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.