Wuhan Tianyu Information Industry Co., Ltd. (SHE:300205)
4.460
+0.030 (0.68%)
Jul 3, 2025, 2:45 PM CST
SHE:300205 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 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 552.45 | 843.28 | 1,698 | 1,788 | 1,427 | 1,692 | Upgrade
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Other Revenue | 3.54 | 3.54 | 2.6 | 3.6 | 2.99 | 2.01 | Upgrade
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555.99 | 846.81 | 1,700 | 1,792 | 1,430 | 1,694 | Upgrade
| |
Revenue Growth (YoY) | -64.52% | -50.20% | -5.10% | 25.27% | -15.54% | -23.44% | Upgrade
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Cost of Revenue | 479.01 | 684.65 | 1,249 | 1,284 | 1,125 | 1,337 | Upgrade
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Gross Profit | 76.98 | 162.16 | 451.35 | 507.65 | 305.55 | 356.99 | Upgrade
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Selling, General & Admin | 219.15 | 237.73 | 277.36 | 211.52 | 248.75 | 253.56 | Upgrade
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Research & Development | 109.22 | 131.03 | 174.22 | 164.46 | 190.83 | 185.11 | Upgrade
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Other Operating Expenses | -1.96 | -6.74 | -11.57 | 6.81 | -6.04 | -7.72 | Upgrade
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Operating Expenses | 387.96 | 430.8 | 420.77 | 400.32 | 467.83 | 437.95 | Upgrade
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Operating Income | -310.99 | -268.64 | 30.58 | 107.33 | -162.29 | -80.96 | Upgrade
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Interest Expense | - | - | -30.45 | -31.07 | -18.7 | -13.42 | Upgrade
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Interest & Investment Income | 12.08 | 9.98 | 18.14 | 28.23 | 16.72 | 16.27 | Upgrade
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Currency Exchange Gain (Loss) | 1.27 | 1.27 | 2.98 | 0.87 | -1.38 | -1.56 | Upgrade
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Other Non Operating Income (Expenses) | -0.56 | -0.58 | -5.66 | -14.11 | -3.9 | -2.74 | Upgrade
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EBT Excluding Unusual Items | -298.2 | -257.97 | 15.59 | 91.25 | -169.55 | -82.42 | Upgrade
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Gain (Loss) on Sale of Investments | -2.92 | -1.92 | 1.3 | -5.48 | 6.3 | 9.85 | Upgrade
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Gain (Loss) on Sale of Assets | 0.6 | 0.3 | 0.11 | 0.25 | -0 | -0.19 | Upgrade
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Asset Writedown | -23.88 | -21.41 | -0.13 | - | -0.05 | -0.29 | Upgrade
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Legal Settlements | -92.08 | -92.08 | - | - | - | - | Upgrade
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Other Unusual Items | 4.68 | 6.75 | 6.43 | 15.04 | 8.92 | 14.32 | Upgrade
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Pretax Income | -411.81 | -366.33 | 23.31 | 101.06 | -154.38 | -58.73 | Upgrade
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Income Tax Expense | -2.82 | -2.28 | 3.64 | 14.67 | -0.74 | 4.43 | Upgrade
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Earnings From Continuing Operations | -408.99 | -364.06 | 19.66 | 86.4 | -153.64 | -63.15 | Upgrade
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Minority Interest in Earnings | -0.01 | -0.01 | 0.04 | 0.03 | 3.77 | 2.42 | Upgrade
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Net Income | -409 | -364.07 | 19.71 | 86.43 | -149.87 | -60.74 | Upgrade
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Net Income to Common | -409 | -364.07 | 19.71 | 86.43 | -149.87 | -60.74 | Upgrade
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Net Income Growth | - | - | -77.20% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 430 | 430 | 430 | 430 | 430 | 430 | Upgrade
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Shares Outstanding (Diluted) | 430 | 430 | 430 | 430 | 430 | 430 | Upgrade
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Shares Change (YoY) | -0.14% | -0.06% | 0.07% | -0.02% | -0.02% | 0.03% | Upgrade
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EPS (Basic) | -0.95 | -0.85 | 0.05 | 0.20 | -0.35 | -0.14 | Upgrade
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EPS (Diluted) | -0.95 | -0.85 | 0.05 | 0.20 | -0.35 | -0.14 | Upgrade
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EPS Growth | - | - | -77.21% | - | - | - | Upgrade
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Free Cash Flow | -74.68 | 33.83 | -252.89 | -145.03 | -327.65 | 176.97 | Upgrade
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Free Cash Flow Per Share | -0.17 | 0.08 | -0.59 | -0.34 | -0.76 | 0.41 | Upgrade
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Dividend Per Share | - | - | 0.020 | 0.045 | - | - | Upgrade
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Dividend Growth | - | - | -55.56% | - | - | - | Upgrade
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Gross Margin | 13.84% | 19.15% | 26.54% | 28.33% | 21.36% | 21.08% | Upgrade
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Operating Margin | -55.93% | -31.72% | 1.80% | 5.99% | -11.35% | -4.78% | Upgrade
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Profit Margin | -73.56% | -42.99% | 1.16% | 4.82% | -10.48% | -3.59% | Upgrade
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Free Cash Flow Margin | -13.43% | 4.00% | -14.87% | -8.09% | -22.91% | 10.45% | Upgrade
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EBITDA | -282.8 | -236.65 | 77.8 | 141.85 | -128.75 | -51.67 | Upgrade
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EBITDA Margin | -50.87% | -27.95% | 4.58% | 7.92% | -9.00% | -3.05% | Upgrade
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D&A For EBITDA | 28.18 | 31.99 | 47.22 | 34.51 | 33.53 | 29.29 | Upgrade
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EBIT | -310.99 | -268.64 | 30.58 | 107.33 | -162.29 | -80.96 | Upgrade
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EBIT Margin | -55.93% | -31.72% | 1.80% | 5.99% | -11.35% | -4.78% | Upgrade
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Effective Tax Rate | - | - | 15.62% | 14.51% | - | - | Upgrade
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Revenue as Reported | 555.99 | 846.81 | 1,700 | 1,792 | 1,430 | 1,694 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.