Thunder Software Technology Co.,Ltd. (SHE:300496)
China · Delayed Price · Currency is CNY 73.00
+0.47 (0.65%)
Feb 27, 2026, 3:04 PM CST
SHE:300496 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 6,832 | 5,378 | 5,237 | 5,439 | 4,115 | 2,622 |
Other Revenue | 6.2 | 6.2 | 5.01 | 6.49 | 11.24 | 5.53 |
| 6,838 | 5,385 | 5,242 | 5,445 | 4,127 | 2,628 | |
Revenue Growth (YoY) | 35.13% | 2.72% | -3.73% | 31.95% | 57.04% | 43.85% |
Cost of Revenue | 4,627 | 3,460 | 3,217 | 3,221 | 2,445 | 1,422 |
Gross Profit | 2,211 | 1,925 | 2,025 | 2,225 | 1,682 | 1,206 |
Selling, General & Admin | 855 | 759.26 | 779.1 | 731.9 | 590.82 | 414.64 |
Research & Development | 1,106 | 1,028 | 950.64 | 846.77 | 512.84 | 402.66 |
Other Operating Expenses | 22.54 | 21.86 | -15.72 | -3.88 | 0.41 | 2.7 |
Operating Expenses | 1,996 | 1,822 | 1,820 | 1,600 | 1,116 | 832.18 |
Operating Income | 214.94 | 102.16 | 204.83 | 624.71 | 565.15 | 373.43 |
Interest Expense | -9.46 | -8.27 | -5.72 | -20.51 | -20.29 | -16.31 |
Interest & Investment Income | 217.2 | 256.04 | 132.78 | 67.24 | 56.99 | 30.22 |
Currency Exchange Gain (Loss) | -6.71 | -6.71 | -15.47 | -5.79 | -11.83 | -4.27 |
Other Non Operating Income (Expenses) | -2.23 | -2.07 | -9.35 | -15.86 | -18.79 | -8.18 |
EBT Excluding Unusual Items | 413.73 | 341.15 | 307.07 | 649.8 | 571.23 | 374.89 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.3 |
Gain (Loss) on Sale of Assets | -0.35 | 0.8 | -0.24 | 0.38 | 0.06 | 0.01 |
Asset Writedown | -0.03 | -0.1 | -0.69 | -0.04 | -0.09 | 0.11 |
Other Unusual Items | 98.81 | 98.81 | 117.68 | 114.33 | 71.1 | 86.73 |
Pretax Income | 512.16 | 440.65 | 423.81 | 764.46 | 642.3 | 462.05 |
Income Tax Expense | 34.92 | 38.09 | 29.11 | 39.65 | 12.13 | 12.3 |
Earnings From Continuing Operations | 477.24 | 402.56 | 394.71 | 724.81 | 630.18 | 449.74 |
Minority Interest in Earnings | 7.3 | 4.89 | 71.48 | 43.96 | 17.09 | -6.28 |
Net Income | 484.53 | 407.46 | 466.19 | 768.77 | 647.27 | 443.46 |
Net Income to Common | 484.53 | 407.46 | 466.19 | 768.77 | 647.27 | 443.46 |
Net Income Growth | 3880.34% | -12.60% | -39.36% | 18.77% | 45.96% | 86.61% |
Shares Outstanding (Basic) | 460 | 459 | 458 | 433 | 424 | 410 |
Shares Outstanding (Diluted) | 462 | 461 | 459 | 438 | 431 | 416 |
Shares Change (YoY) | 0.09% | 0.45% | 4.89% | 1.58% | 3.67% | 3.14% |
EPS (Basic) | 1.05 | 0.89 | 1.02 | 1.77 | 1.53 | 1.08 |
EPS (Diluted) | 1.05 | 0.88 | 1.02 | 1.76 | 1.50 | 1.07 |
EPS Growth | 3876.68% | -12.99% | -42.19% | 16.92% | 40.80% | 80.94% |
Free Cash Flow | -456.13 | -291.57 | 308.97 | -18.62 | -322.87 | -64.47 |
Free Cash Flow Per Share | -0.99 | -0.63 | 0.67 | -0.04 | -0.75 | -0.15 |
Dividend Per Share | 0.058 | 0.183 | 0.249 | 0.337 | 0.305 | 0.220 |
Dividend Growth | -84.49% | -26.51% | -26.11% | 10.49% | 38.64% | 69.23% |
Gross Margin | 32.33% | 35.74% | 38.63% | 40.85% | 40.75% | 45.88% |
Operating Margin | 3.14% | 1.90% | 3.91% | 11.47% | 13.69% | 14.21% |
Profit Margin | 7.09% | 7.57% | 8.89% | 14.12% | 15.68% | 16.88% |
Free Cash Flow Margin | -6.67% | -5.42% | 5.89% | -0.34% | -7.82% | -2.45% |
EBITDA | 150.66 | 176.57 | 464.15 | 779.38 | 661.36 | 464.31 |
EBITDA Margin | 2.20% | 3.28% | 8.85% | 14.31% | 16.03% | 17.67% |
D&A For EBITDA | -64.27 | 74.41 | 259.33 | 154.67 | 96.21 | 90.87 |
EBIT | 214.94 | 102.16 | 204.83 | 624.71 | 565.15 | 373.43 |
EBIT Margin | 3.14% | 1.90% | 3.91% | 11.47% | 13.69% | 14.21% |
Effective Tax Rate | 6.82% | 8.64% | 6.87% | 5.19% | 1.89% | 2.66% |
Revenue as Reported | 6,838 | 5,385 | 5,242 | 5,445 | 4,127 | 2,628 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.