Tansun Technology Co., Ltd. (SHE:300872)
China · Delayed Price · Currency is CNY 18.79
-0.03 (-0.16%)
Feb 13, 2026, 3:04 PM CST
Tansun Technology 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 | 1,878 | 1,764 | 1,933 | 1,973 | 1,774 | 1,315 |
Other Revenue | 2.43 | 2.43 | 3.07 | 2.6 | 1.98 | 0.04 |
| 1,880 | 1,766 | 1,936 | 1,975 | 1,776 | 1,315 | |
Revenue Growth (YoY) | -1.42% | -8.76% | -2.01% | 11.22% | 35.03% | 23.84% |
Cost of Revenue | 1,399 | 1,267 | 1,393 | 1,428 | 1,215 | 844.7 |
Gross Profit | 481.07 | 499.46 | 542.55 | 547.61 | 561.22 | 470.63 |
Selling, General & Admin | 237.6 | 251.58 | 200.11 | 216.91 | 236.76 | 153.72 |
Research & Development | 216.87 | 176.94 | 207.02 | 249.55 | 236.56 | 143.75 |
Other Operating Expenses | 10.05 | 8.55 | 11.09 | 10.16 | 6.35 | 7.35 |
Operating Expenses | 478.51 | 451.49 | 446.34 | 527.19 | 502.92 | 341.3 |
Operating Income | 2.56 | 47.97 | 96.21 | 20.43 | 58.3 | 129.33 |
Interest Expense | -27.54 | -60.81 | -49.81 | -18.74 | -8.51 | -15.42 |
Interest & Investment Income | 24.45 | 23.13 | 18.98 | 13.31 | 10.87 | 5.21 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.02 | -0.06 | -0 | -0.01 |
Other Non Operating Income (Expenses) | -0.61 | -0.63 | -0.37 | -1.41 | -0.26 | -3.89 |
EBT Excluding Unusual Items | -1.13 | 9.67 | 64.99 | 13.53 | 60.4 | 115.21 |
Impairment of Goodwill | -28.6 | -28.6 | - | - | - | - |
Gain (Loss) on Sale of Assets | 8.32 | 29.03 | - | - | 15 | 0.02 |
Asset Writedown | -0.11 | -0.06 | - | -0.01 | - | - |
Other Unusual Items | 50.55 | 50.75 | 47.8 | 34.93 | 26.68 | 23.34 |
Pretax Income | 29.03 | 60.8 | 112.79 | 48.45 | 102.08 | 138.57 |
Income Tax Expense | -16.75 | -14.39 | -1.02 | -10.09 | 0.28 | 5.65 |
Earnings From Continuing Operations | 45.78 | 75.18 | 113.81 | 58.54 | 101.79 | 132.92 |
Minority Interest in Earnings | 4.22 | 2.32 | 2.92 | 2.28 | -2.8 | 0.87 |
Net Income | 50 | 77.5 | 116.73 | 60.82 | 98.99 | 133.79 |
Net Income to Common | 50 | 77.5 | 116.73 | 60.82 | 98.99 | 133.79 |
Net Income Growth | -64.41% | -33.60% | 91.94% | -38.56% | -26.01% | 23.54% |
Shares Outstanding (Basic) | 426 | 369 | 403 | 405 | 412 | 339 |
Shares Outstanding (Diluted) | 426 | 369 | 403 | 405 | 412 | 339 |
Shares Change (YoY) | 6.53% | -8.31% | -0.72% | -1.70% | 21.59% | 11.38% |
EPS (Basic) | 0.12 | 0.21 | 0.29 | 0.15 | 0.24 | 0.39 |
EPS (Diluted) | 0.12 | 0.21 | 0.29 | 0.15 | 0.24 | 0.39 |
EPS Growth | -66.59% | -27.59% | 93.33% | -37.50% | -39.15% | 10.91% |
Free Cash Flow | -56 | -89.44 | 126.33 | -222.57 | -261.89 | -195.37 |
Free Cash Flow Per Share | -0.13 | -0.24 | 0.31 | -0.55 | -0.64 | -0.58 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | - | 0.056 | 0.111 |
Dividend Growth | - | - | - | - | -49.95% | - |
Gross Margin | 25.59% | 28.28% | 28.03% | 27.72% | 31.60% | 35.78% |
Operating Margin | 0.14% | 2.72% | 4.97% | 1.03% | 3.28% | 9.83% |
Profit Margin | 2.66% | 4.39% | 6.03% | 3.08% | 5.57% | 10.17% |
Free Cash Flow Margin | -2.98% | -5.06% | 6.53% | -11.27% | -14.74% | -14.85% |
EBITDA | 43.35 | 78.08 | 112.08 | 30.82 | 66.54 | 134.01 |
EBITDA Margin | 2.31% | 4.42% | 5.79% | 1.56% | 3.75% | 10.19% |
D&A For EBITDA | 40.79 | 30.11 | 15.87 | 10.4 | 8.24 | 4.69 |
EBIT | 2.56 | 47.97 | 96.21 | 20.43 | 58.3 | 129.33 |
EBIT Margin | 0.14% | 2.72% | 4.97% | 1.03% | 3.28% | 9.83% |
Effective Tax Rate | - | - | - | - | 0.28% | 4.08% |
Revenue as Reported | 1,880 | 1,766 | 1,936 | 1,975 | 1,776 | 1,315 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.