Tansun Technology Co., Ltd. (SHE:300872)
China
· Delayed Price · Currency is CNY 22.62
-0.92 (-3.91%)
Jun 27, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 1,763 | 1,764 | 1,933 | 1,973 | 1,774 | 1,315 | Upgrade
|
Other Revenue | 2.43 | 2.43 | 3.07 | 2.6 | 1.98 | 0.04 | Upgrade
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| 1,765 | 1,766 | 1,936 | 1,975 | 1,776 | 1,315 | Upgrade
| |
Revenue Growth (YoY) | -9.12% | -8.76% | -2.01% | 11.22% | 35.03% | 23.84% | Upgrade
|
Cost of Revenue | 1,297 | 1,267 | 1,393 | 1,428 | 1,215 | 844.7 | Upgrade
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Gross Profit | 467.81 | 499.46 | 542.55 | 547.61 | 561.22 | 470.63 | Upgrade
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Selling, General & Admin | 248.5 | 251.58 | 200.11 | 216.91 | 236.76 | 153.72 | Upgrade
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Research & Development | 196.65 | 176.94 | 207.02 | 249.55 | 236.56 | 143.75 | Upgrade
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Other Operating Expenses | 62.74 | 8.55 | 11.09 | 10.16 | 6.35 | 7.35 | Upgrade
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Operating Expenses | 522.02 | 451.49 | 446.34 | 527.19 | 502.92 | 341.3 | Upgrade
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Operating Income | -54.21 | 47.97 | 96.21 | 20.43 | 58.3 | 129.33 | Upgrade
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Interest Expense | -52.43 | -60.81 | -49.81 | -18.74 | -8.51 | -15.42 | Upgrade
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Interest & Investment Income | 22.22 | 23.13 | 18.98 | 13.31 | 10.87 | 5.21 | Upgrade
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Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.02 | -0.06 | -0 | -0.01 | Upgrade
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Other Non Operating Income (Expenses) | -0.64 | -0.63 | -0.37 | -1.41 | -0.26 | -3.89 | Upgrade
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EBT Excluding Unusual Items | -85.06 | 9.67 | 64.99 | 13.53 | 60.4 | 115.21 | Upgrade
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Impairment of Goodwill | -28.6 | -28.6 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 0.12 | - | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 28.14 | 29.03 | - | - | 15 | 0.02 | Upgrade
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Asset Writedown | -0.31 | -0.06 | - | -0.01 | - | - | Upgrade
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Other Unusual Items | 80.55 | 50.75 | 47.8 | 34.93 | 26.68 | 23.34 | Upgrade
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Pretax Income | -5.16 | 60.8 | 112.79 | 48.45 | 102.08 | 138.57 | Upgrade
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Income Tax Expense | -14.33 | -14.39 | -1.02 | -10.09 | 0.28 | 5.65 | Upgrade
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Earnings From Continuing Operations | 9.18 | 75.18 | 113.81 | 58.54 | 101.79 | 132.92 | Upgrade
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Minority Interest in Earnings | 2.9 | 2.32 | 2.92 | 2.28 | -2.8 | 0.87 | Upgrade
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Net Income | 12.08 | 77.5 | 116.73 | 60.82 | 98.99 | 133.79 | Upgrade
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Net Income to Common | 12.08 | 77.5 | 116.73 | 60.82 | 98.99 | 133.79 | Upgrade
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Net Income Growth | -93.28% | -33.60% | 91.94% | -38.56% | -26.01% | 23.54% | Upgrade
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Shares Outstanding (Basic) | 377 | 369 | 403 | 405 | 412 | 339 | Upgrade
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Shares Outstanding (Diluted) | 377 | 369 | 403 | 405 | 412 | 339 | Upgrade
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Shares Change (YoY) | -8.35% | -8.31% | -0.72% | -1.70% | 21.59% | 11.38% | Upgrade
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EPS (Basic) | 0.03 | 0.21 | 0.29 | 0.15 | 0.24 | 0.39 | Upgrade
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EPS (Diluted) | 0.03 | 0.21 | 0.29 | 0.15 | 0.24 | 0.39 | Upgrade
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EPS Growth | -92.67% | -27.59% | 93.33% | -37.50% | -39.15% | 10.91% | Upgrade
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Free Cash Flow | -78.14 | -89.44 | 126.33 | -222.57 | -261.89 | -195.37 | Upgrade
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Free Cash Flow Per Share | -0.21 | -0.24 | 0.31 | -0.55 | -0.64 | -0.58 | Upgrade
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Dividend Per Share | 0.050 | 0.050 | 0.050 | - | 0.056 | 0.111 | Upgrade
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Dividend Growth | - | - | - | - | -49.95% | - | Upgrade
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Gross Margin | 26.50% | 28.28% | 28.03% | 27.72% | 31.60% | 35.78% | Upgrade
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Operating Margin | -3.07% | 2.72% | 4.97% | 1.03% | 3.28% | 9.83% | Upgrade
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Profit Margin | 0.68% | 4.39% | 6.03% | 3.08% | 5.57% | 10.17% | Upgrade
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Free Cash Flow Margin | -4.43% | -5.06% | 6.53% | -11.27% | -14.74% | -14.85% | Upgrade
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EBITDA | -20.54 | 78.08 | 112.08 | 30.82 | 66.54 | 134.01 | Upgrade
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EBITDA Margin | -1.16% | 4.42% | 5.79% | 1.56% | 3.75% | 10.19% | Upgrade
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D&A For EBITDA | 33.67 | 30.11 | 15.87 | 10.4 | 8.24 | 4.69 | Upgrade
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EBIT | -54.21 | 47.97 | 96.21 | 20.43 | 58.3 | 129.33 | Upgrade
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EBIT Margin | -3.07% | 2.72% | 4.97% | 1.03% | 3.28% | 9.83% | Upgrade
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Effective Tax Rate | - | - | - | - | 0.28% | 4.08% | Upgrade
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Revenue as Reported | 1,765 | 1,766 | 1,936 | 1,975 | 1,776 | 1,315 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.