Thunder Software Technology Co.,Ltd. (SHE:300496)
China
· Delayed Price · Currency is CNY 52.45
-0.76 (-1.43%)
Apr 24, 2025, 2:45 PM CST
SHE:300496 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 5,385 | 5,237 | 5,439 | 4,115 | 2,622 | Upgrade
|
| Other Revenue | - | 5.01 | 6.49 | 11.24 | 5.53 | Upgrade
|
| Revenue | 5,385 | 5,242 | 5,445 | 4,127 | 2,628 | Upgrade
|
| Revenue Growth (YoY) | 2.72% | -3.73% | 31.95% | 57.04% | 43.85% | Upgrade
|
| Cost of Revenue | 3,538 | 3,217 | 3,221 | 2,445 | 1,422 | Upgrade
|
| Gross Profit | 1,846 | 2,025 | 2,225 | 1,682 | 1,206 | Upgrade
|
| Selling, General & Admin | 677.68 | 779.1 | 731.9 | 590.82 | 414.64 | Upgrade
|
| Research & Development | 1,028 | 950.64 | 846.77 | 512.84 | 402.66 | Upgrade
|
| Other Operating Expenses | -81.62 | -15.68 | -3.88 | 0.41 | 2.7 | Upgrade
|
| Operating Expenses | 1,624 | 1,820 | 1,600 | 1,116 | 832.18 | Upgrade
|
| Operating Income | 221.93 | 204.79 | 624.71 | 565.15 | 373.43 | Upgrade
|
| Interest Expense | - | -5.72 | -20.51 | -20.29 | -16.31 | Upgrade
|
| Interest & Investment Income | 193.19 | 132.78 | 67.24 | 56.99 | 30.22 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -15.47 | -5.79 | -11.83 | -4.27 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.89 | -7.03 | -15.86 | -18.79 | -8.18 | Upgrade
|
| EBT Excluding Unusual Items | 443 | 309.34 | 649.8 | 571.23 | 374.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.8 | -0.24 | 0.38 | 0.06 | 0.01 | Upgrade
|
| Asset Writedown | -3.14 | -0.69 | -0.04 | -0.09 | 0.11 | Upgrade
|
| Other Unusual Items | - | 115.41 | 114.33 | 71.1 | 86.73 | Upgrade
|
| Pretax Income | 440.65 | 423.81 | 764.46 | 642.3 | 462.05 | Upgrade
|
| Income Tax Expense | 38.09 | 29.11 | 39.65 | 12.13 | 12.3 | Upgrade
|
| Earnings From Continuing Operations | 402.56 | 394.71 | 724.81 | 630.18 | 449.74 | Upgrade
|
| Minority Interest in Earnings | 4.89 | 71.48 | 43.96 | 17.09 | -6.28 | Upgrade
|
| Net Income | 407.46 | 466.19 | 768.77 | 647.27 | 443.46 | Upgrade
|
| Net Income to Common | 407.46 | 466.19 | 768.77 | 647.27 | 443.46 | Upgrade
|
| Net Income Growth | -12.60% | -39.36% | 18.77% | 45.96% | 86.61% | Upgrade
|
| Shares Outstanding (Basic) | 459 | 458 | 433 | 424 | 410 | Upgrade
|
| Shares Outstanding (Diluted) | 461 | 459 | 438 | 431 | 416 | Upgrade
|
| Shares Change (YoY) | 0.45% | 4.89% | 1.58% | 3.67% | 3.14% | Upgrade
|
| EPS (Basic) | 0.89 | 1.02 | 1.77 | 1.53 | 1.08 | Upgrade
|
| EPS (Diluted) | 0.88 | 1.02 | 1.76 | 1.50 | 1.07 | Upgrade
|
| EPS Growth | -12.99% | -42.19% | 16.92% | 40.80% | 80.94% | Upgrade
|
| Free Cash Flow | -291.57 | 308.97 | -18.62 | -322.87 | -64.47 | Upgrade
|
| Free Cash Flow Per Share | -0.63 | 0.67 | -0.04 | -0.75 | -0.15 | Upgrade
|
| Dividend Per Share | - | 0.249 | 0.337 | 0.305 | 0.220 | Upgrade
|
| Dividend Growth | - | -26.11% | 10.49% | 38.64% | 69.23% | Upgrade
|
| Gross Margin | 34.29% | 38.63% | 40.85% | 40.75% | 45.88% | Upgrade
|
| Operating Margin | 4.12% | 3.91% | 11.47% | 13.69% | 14.21% | Upgrade
|
| Profit Margin | 7.57% | 8.89% | 14.12% | 15.68% | 16.88% | Upgrade
|
| Free Cash Flow Margin | -5.42% | 5.89% | -0.34% | -7.82% | -2.45% | Upgrade
|
| EBITDA | 556.89 | 299.27 | 779.38 | 661.36 | 464.31 | Upgrade
|
| EBITDA Margin | 10.34% | 5.71% | 14.31% | 16.03% | 17.67% | Upgrade
|
| D&A For EBITDA | 334.97 | 94.48 | 154.67 | 96.21 | 90.87 | Upgrade
|
| EBIT | 221.93 | 204.79 | 624.71 | 565.15 | 373.43 | Upgrade
|
| EBIT Margin | 4.12% | 3.91% | 11.47% | 13.69% | 14.21% | Upgrade
|
| Effective Tax Rate | 8.64% | 6.87% | 5.19% | 1.89% | 2.66% | Upgrade
|
| Revenue as Reported | - | 5,242 | 5,445 | 4,127 | 2,628 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.