Tansun Technology Co., Ltd. (SHE:300872)
China · Delayed Price · Currency is CNY 20.50
+0.12 (0.59%)
May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,733 | 1,774 | 1,764 | 1,933 | 1,973 | 1,774 |
Other Revenue | 2.57 | 2.57 | 2.43 | 3.07 | 2.6 | 1.98 |
| 1,736 | 1,777 | 1,766 | 1,936 | 1,975 | 1,776 | |
Revenue Growth (YoY) | -1.67% | 0.60% | -8.76% | -2.01% | 11.22% | 35.03% |
Cost of Revenue | 1,428 | 1,461 | 1,267 | 1,393 | 1,428 | 1,215 |
Gross Profit | 308.36 | 315.59 | 499.46 | 542.55 | 547.61 | 561.22 |
Selling, General & Admin | 270.28 | 263.42 | 251.58 | 200.11 | 216.91 | 236.76 |
Research & Development | 195.52 | 207.16 | 176.94 | 207.02 | 249.55 | 236.56 |
Other Operating Expenses | 42.44 | 13.31 | 8.55 | 11.09 | 10.16 | 6.35 |
Operating Expenses | 523.57 | 498.9 | 451.49 | 446.34 | 527.19 | 502.92 |
Operating Income | -215.2 | -183.31 | 47.97 | 96.21 | 20.43 | 58.3 |
Interest Expense | -13.9 | -18.77 | -60.81 | -49.81 | -18.74 | -8.51 |
Interest & Investment Income | 17.5 | 16.51 | 23.13 | 18.98 | 13.31 | 10.87 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0.01 | -0.02 | -0.06 | -0 |
Other Non Operating Income (Expenses) | 0.07 | -0.39 | -0.63 | -0.37 | -1.41 | -0.26 |
EBT Excluding Unusual Items | -211.51 | -185.93 | 9.67 | 64.99 | 13.53 | 60.4 |
Impairment of Goodwill | -23 | -23 | -28.6 | - | - | - |
Gain (Loss) on Sale of Investments | -3.33 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -0 | 0 | 29.03 | - | - | 15 |
Asset Writedown | 0.92 | -0.21 | -0.06 | - | -0.01 | - |
Other Unusual Items | 56.63 | 55.54 | 50.75 | 47.8 | 34.93 | 26.68 |
Pretax Income | -180.28 | -153.6 | 60.8 | 112.79 | 48.45 | 102.08 |
Income Tax Expense | -14.6 | -8.21 | -14.39 | -1.02 | -10.09 | 0.28 |
Earnings From Continuing Operations | -165.68 | -145.39 | 75.18 | 113.81 | 58.54 | 101.79 |
Minority Interest in Earnings | 9.49 | 7.26 | 2.32 | 2.92 | 2.28 | -2.8 |
Net Income | -156.19 | -138.14 | 77.5 | 116.73 | 60.82 | 98.99 |
Net Income to Common | -156.19 | -138.14 | 77.5 | 116.73 | 60.82 | 98.99 |
Net Income Growth | - | - | -33.60% | 91.94% | -38.56% | -26.01% |
Shares Outstanding (Basic) | 464 | 476 | 369 | 403 | 405 | 412 |
Shares Outstanding (Diluted) | 464 | 476 | 369 | 403 | 405 | 412 |
Shares Change (YoY) | 23.13% | 29.06% | -8.31% | -0.72% | -1.70% | 21.59% |
EPS (Basic) | -0.34 | -0.29 | 0.21 | 0.29 | 0.15 | 0.24 |
EPS (Diluted) | -0.34 | -0.29 | 0.21 | 0.29 | 0.15 | 0.24 |
EPS Growth | - | - | -27.59% | 93.33% | -37.50% | -39.15% |
Free Cash Flow | -110.19 | -95.13 | -89.44 | 126.33 | -222.57 | -261.89 |
Free Cash Flow Per Share | -0.24 | -0.20 | -0.24 | 0.31 | -0.55 | -0.64 |
Dividend Per Share | - | - | 0.050 | 0.050 | - | 0.056 |
Dividend Growth | - | - | - | - | - | -49.95% |
Gross Margin | 17.76% | 17.76% | 28.28% | 28.03% | 27.72% | 31.60% |
Operating Margin | -12.40% | -10.32% | 2.72% | 4.97% | 1.03% | 3.28% |
Profit Margin | -9.00% | -7.77% | 4.39% | 6.03% | 3.08% | 5.57% |
Free Cash Flow Margin | -6.35% | -5.35% | -5.06% | 6.53% | -11.27% | -14.74% |
EBITDA | -203.7 | -166.2 | 87.48 | 112.08 | 30.82 | 66.54 |
EBITDA Margin | -11.73% | -9.35% | 4.95% | 5.79% | 1.56% | 3.75% |
D&A For EBITDA | 11.51 | 17.11 | 39.51 | 15.87 | 10.4 | 8.24 |
EBIT | -215.2 | -183.31 | 47.97 | 96.21 | 20.43 | 58.3 |
EBIT Margin | -12.40% | -10.32% | 2.72% | 4.97% | 1.03% | 3.28% |
Effective Tax Rate | - | - | - | - | - | 0.28% |
Revenue as Reported | 1,736 | 1,777 | 1,766 | 1,936 | 1,975 | 1,776 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.