Thunder Software Technology Co.,Ltd. (SHE:300496)
China
· Delayed Price · Currency is CNY 57.69
+0.23 (0.40%)
Apr 1, 2025, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,055 | 5,237 | 5,439 | 4,115 | 2,622 | 1,827 | Upgrade
|
| Other Revenue | 5.01 | 5.01 | 6.49 | 11.24 | 5.53 | 0.06 | Upgrade
|
| Revenue | 5,060 | 5,242 | 5,445 | 4,127 | 2,628 | 1,827 | Upgrade
|
| Revenue Growth (YoY) | -7.45% | -3.73% | 31.95% | 57.04% | 43.85% | 24.74% | Upgrade
|
| Cost of Revenue | 3,268 | 3,217 | 3,221 | 2,445 | 1,422 | 1,017 | Upgrade
|
| Gross Profit | 1,792 | 2,025 | 2,225 | 1,682 | 1,206 | 809.91 | Upgrade
|
| Selling, General & Admin | 786.98 | 779.1 | 731.9 | 590.82 | 414.64 | 329.1 | Upgrade
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| Research & Development | 1,030 | 950.64 | 846.77 | 512.84 | 402.66 | 280.71 | Upgrade
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| Other Operating Expenses | 70.65 | -15.68 | -3.88 | 0.41 | 2.7 | 1.3 | Upgrade
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| Operating Expenses | 1,976 | 1,820 | 1,600 | 1,116 | 832.18 | 616.68 | Upgrade
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| Operating Income | -184.69 | 204.79 | 624.71 | 565.15 | 373.43 | 193.23 | Upgrade
|
| Interest Expense | -5.31 | -5.72 | -20.51 | -20.29 | -16.31 | -17.29 | Upgrade
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| Interest & Investment Income | 130.42 | 132.78 | 67.24 | 56.99 | 30.22 | 6.9 | Upgrade
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| Currency Exchange Gain (Loss) | -15.47 | -15.47 | -5.79 | -11.83 | -4.27 | -1.15 | Upgrade
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| Other Non Operating Income (Expenses) | 4.99 | -7.03 | -15.86 | -18.79 | -8.18 | -7.85 | Upgrade
|
| EBT Excluding Unusual Items | -70.07 | 309.34 | 649.8 | 571.23 | 374.89 | 173.83 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.3 | -0.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.81 | -0.24 | 0.38 | 0.06 | 0.01 | - | Upgrade
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| Asset Writedown | -0.69 | -0.69 | -0.04 | -0.09 | 0.11 | 0.02 | Upgrade
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| Other Unusual Items | 141.35 | 115.41 | 114.33 | 71.1 | 86.73 | 72.31 | Upgrade
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| Pretax Income | 72.4 | 423.81 | 764.46 | 642.3 | 462.05 | 245.69 | Upgrade
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| Income Tax Expense | 34.88 | 29.11 | 39.65 | 12.13 | 12.3 | 8.64 | Upgrade
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| Earnings From Continuing Operations | 37.52 | 394.71 | 724.81 | 630.18 | 449.74 | 237.05 | Upgrade
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| Minority Interest in Earnings | -25.34 | 71.48 | 43.96 | 17.09 | -6.28 | 0.59 | Upgrade
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| Net Income | 12.17 | 466.19 | 768.77 | 647.27 | 443.46 | 237.64 | Upgrade
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| Net Income to Common | 12.17 | 466.19 | 768.77 | 647.27 | 443.46 | 237.64 | Upgrade
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| Net Income Growth | -98.34% | -39.36% | 18.77% | 45.96% | 86.61% | 44.63% | Upgrade
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| Shares Outstanding (Basic) | 459 | 458 | 433 | 424 | 410 | 400 | Upgrade
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| Shares Outstanding (Diluted) | 461 | 459 | 438 | 431 | 416 | 403 | Upgrade
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| Shares Change (YoY) | 0.56% | 4.89% | 1.58% | 3.67% | 3.14% | -0.18% | Upgrade
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| EPS (Basic) | 0.03 | 1.02 | 1.77 | 1.53 | 1.08 | 0.59 | Upgrade
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| EPS (Diluted) | 0.03 | 1.02 | 1.76 | 1.50 | 1.07 | 0.59 | Upgrade
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| EPS Growth | -98.36% | -42.19% | 16.92% | 40.80% | 80.94% | 44.89% | Upgrade
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| Free Cash Flow | 14.3 | 308.97 | -18.62 | -322.87 | -64.47 | 54.57 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.67 | -0.04 | -0.75 | -0.15 | 0.14 | Upgrade
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| Dividend Per Share | 0.374 | 0.249 | 0.337 | 0.305 | 0.220 | 0.130 | Upgrade
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| Dividend Growth | 10.98% | -26.11% | 10.49% | 38.64% | 69.23% | 44.36% | Upgrade
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| Gross Margin | 35.41% | 38.63% | 40.85% | 40.75% | 45.88% | 44.33% | Upgrade
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| Operating Margin | -3.65% | 3.91% | 11.47% | 13.69% | 14.21% | 10.58% | Upgrade
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| Profit Margin | 0.24% | 8.89% | 14.12% | 15.68% | 16.88% | 13.01% | Upgrade
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| Free Cash Flow Margin | 0.28% | 5.89% | -0.34% | -7.82% | -2.45% | 2.99% | Upgrade
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| EBITDA | -135.36 | 299.27 | 779.38 | 661.36 | 464.31 | 274.65 | Upgrade
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| EBITDA Margin | -2.67% | 5.71% | 14.31% | 16.03% | 17.67% | 15.03% | Upgrade
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| D&A For EBITDA | 49.33 | 94.48 | 154.67 | 96.21 | 90.87 | 81.42 | Upgrade
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| EBIT | -184.69 | 204.79 | 624.71 | 565.15 | 373.43 | 193.23 | Upgrade
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| EBIT Margin | -3.65% | 3.91% | 11.47% | 13.69% | 14.21% | 10.58% | Upgrade
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| Effective Tax Rate | 48.18% | 6.87% | 5.19% | 1.89% | 2.66% | 3.52% | Upgrade
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| Revenue as Reported | 5,060 | 5,242 | 5,445 | 4,127 | 2,628 | 1,827 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.