Thunder Software Technology Co.,Ltd. (SHE:300496)

SHE:300496 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	6,280	5,378	5,237	5,439	4,115	2,622
Other Revenue	3.41	6.2	5.01	6.49	11.24	5.53
Revenue	6,283	5,385	5,242	5,445	4,127	2,628
Revenue Growth (YoY)	21.82%	2.72%	-3.73%	31.95%	57.04%	43.85%
Cost of Revenue	4,148	3,460	3,217	3,221	2,445	1,422
Gross Profit	2,135	1,925	2,025	2,225	1,682	1,206
Selling, General & Admin	814.83	759.26	779.1	731.9	590.82	414.64
Research & Development	1,101	1,028	950.64	846.77	512.84	402.66
Other Operating Expenses	5.38	21.86	-15.72	-3.88	0.41	2.7
Operating Expenses	1,938	1,822	1,820	1,600	1,116	832.18
Operating Income	197.64	102.16	204.83	624.71	565.15	373.43
Interest Expense	-1.57	-8.27	-5.72	-20.51	-20.29	-16.31
Interest & Investment Income	227.18	256.04	132.78	67.24	56.99	30.22
Currency Exchange Gain (Loss)	-8.93	-6.71	-15.47	-5.79	-11.83	-4.27
Other Non Operating Income (Expenses)	9.65	-2.07	-9.35	-15.86	-18.79	-8.18
EBT Excluding Unusual Items	423.96	341.15	307.07	649.8	571.23	374.89
Gain (Loss) on Sale of Investments	-	-	-	-	-	0.3
Gain (Loss) on Sale of Assets	-0.07	0.8	-0.24	0.38	0.06	0.01
Asset Writedown	-0.1	-0.1	-0.69	-0.04	-0.09	0.11
Other Unusual Items	87.06	98.81	117.68	114.33	71.1	86.73
Pretax Income	510.85	440.65	423.81	764.46	642.3	462.05
Income Tax Expense	33.26	38.09	29.11	39.65	12.13	12.3
Earnings From Continuing Operations	477.59	402.56	394.71	724.81	630.18	449.74
Minority Interest in Earnings	-16.03	4.89	71.48	43.96	17.09	-6.28
Net Income	461.56	407.46	466.19	768.77	647.27	443.46
Net Income to Common	461.56	407.46	466.19	768.77	647.27	443.46
Net Income Growth	152.78%	-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)	0.52%	0.45%	4.89%	1.58%	3.67%	3.14%
EPS (Basic)	1.00	0.89	1.02	1.77	1.53	1.08
EPS (Diluted)	1.00	0.88	1.02	1.76	1.50	1.07
EPS Growth	151.47%	-12.99%	-42.19%	16.92%	40.80%	80.94%
Free Cash Flow	-515.5	-291.57	308.97	-18.62	-322.87	-64.47
Free Cash Flow Per Share	-1.12	-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	33.98%	35.74%	38.63%	40.85%	40.75%	45.88%
Operating Margin	3.15%	1.90%	3.91%	11.47%	13.69%	14.21%
Profit Margin	7.35%	7.57%	8.89%	14.12%	15.68%	16.88%
Free Cash Flow Margin	-8.20%	-5.42%	5.89%	-0.34%	-7.82%	-2.45%
EBITDA	462.89	176.57	464.15	779.38	661.36	464.31
EBITDA Margin	7.37%	3.28%	8.85%	14.31%	16.03%	17.67%
D&A For EBITDA	265.25	74.41	259.33	154.67	96.21	90.87
EBIT	197.64	102.16	204.83	624.71	565.15	373.43
EBIT Margin	3.15%	1.90%	3.91%	11.47%	13.69%	14.21%
Effective Tax Rate	6.51%	8.64%	6.87%	5.19%	1.89%	2.66%
Revenue as Reported	6,283	5,385	5,242	5,445	4,127	2,628

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.