Shenzhen Tiansu Calibration and Testing Co., Ltd. (SHE:301449)
China · Delayed Price · Currency is CNY 62.65
+1.24 (2.02%)
At close: Jun 2, 2026
SHE:301449 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 855.54 | 865.86 | 799.77 | 725.54 | 596.98 | 494.12 |
Other Revenue | - | - | 0.35 | 0.17 | 0.22 | 1.1 |
| 855.54 | 865.86 | 800.12 | 725.71 | 597.2 | 495.22 | |
Revenue Growth (YoY) | 10.11% | 8.22% | 10.25% | 21.52% | 20.59% | 25.82% |
Cost of Revenue | 423.46 | 422.65 | 373.15 | 334.8 | 282.56 | 230 |
Gross Profit | 432.08 | 443.2 | 426.97 | 390.91 | 314.64 | 265.22 |
Selling, General & Admin | 278.61 | 278.24 | 255.15 | 234.16 | 191.24 | 186.72 |
Research & Development | 36.24 | 36.04 | 33.08 | 31.17 | 26.43 | 21.58 |
Other Operating Expenses | 0.56 | 0.89 | 4.03 | 3.29 | 1.75 | 1 |
Operating Expenses | 315.41 | 315.17 | 301.63 | 277.24 | 226.53 | 211.66 |
Operating Income | 116.67 | 128.03 | 125.34 | 113.67 | 88.12 | 53.55 |
Interest Expense | - | - | -1.52 | -1.32 | -1.36 | -1.42 |
Interest & Investment Income | 0.67 | 0.02 | 2.11 | 1.93 | 1.28 | 1.61 |
Other Non Operating Income (Expenses) | -13.37 | -12.36 | -0.38 | -0.21 | -0.31 | -0.17 |
EBT Excluding Unusual Items | 103.97 | 115.69 | 125.55 | 114.08 | 87.72 | 53.58 |
Gain (Loss) on Sale of Investments | 0.11 | 0.08 | 0.14 | - | - | 0.34 |
Gain (Loss) on Sale of Assets | 0.14 | 0.15 | -0.03 | -0.67 | 0.01 | 0.09 |
Asset Writedown | -0.32 | -0.26 | -0.42 | -1.34 | -1.4 | -0.22 |
Other Unusual Items | - | - | 0.93 | 4.41 | 9.8 | 6.74 |
Pretax Income | 103.9 | 115.66 | 126.18 | 116.47 | 96.14 | 60.53 |
Income Tax Expense | 11.02 | 12.51 | 15.12 | 15.22 | 11.75 | 8.51 |
Earnings From Continuing Operations | 92.88 | 103.15 | 111.06 | 101.25 | 84.39 | 52.02 |
Net Income | 92.88 | 103.15 | 111.06 | 101.25 | 84.39 | 52.02 |
Net Income to Common | 92.88 | 103.15 | 111.06 | 101.25 | 84.39 | 52.02 |
Net Income Growth | -17.78% | -7.12% | 9.68% | 19.99% | 62.20% | 24.34% |
Shares Outstanding (Basic) | 53 | 49 | 49 | 49 | 49 | 33 |
Shares Outstanding (Diluted) | 53 | 49 | 49 | 49 | 49 | 33 |
Shares Change (YoY) | 8.02% | -0.08% | 0.02% | 0.28% | 50.01% | -0.53% |
EPS (Basic) | 1.75 | 2.11 | 2.27 | 2.07 | 1.73 | 1.60 |
EPS (Diluted) | 1.75 | 2.11 | 2.27 | 2.07 | 1.73 | 1.60 |
EPS Growth | -23.88% | -7.05% | 9.66% | 19.65% | 8.13% | 25.00% |
Free Cash Flow | 38.7 | 47.73 | 73.14 | 76.83 | 29.63 | 29 |
Free Cash Flow Per Share | 0.73 | 0.98 | 1.50 | 1.57 | 0.61 | 0.89 |
Dividend Per Share | - | - | - | - | 0.500 | - |
Gross Margin | 50.50% | 51.19% | 53.36% | 53.87% | 52.69% | 53.55% |
Operating Margin | 13.64% | 14.79% | 15.67% | 15.66% | 14.75% | 10.81% |
Profit Margin | 10.86% | 11.91% | 13.88% | 13.95% | 14.13% | 10.51% |
Free Cash Flow Margin | 4.52% | 5.51% | 9.14% | 10.59% | 4.96% | 5.86% |
EBITDA | 168.86 | 177.77 | 165.26 | 150.28 | 118.46 | 75.14 |
EBITDA Margin | 19.74% | 20.53% | 20.65% | 20.71% | 19.84% | 15.17% |
D&A For EBITDA | 52.19 | 49.74 | 39.92 | 36.61 | 30.34 | 21.59 |
EBIT | 116.67 | 128.03 | 125.34 | 113.67 | 88.12 | 53.55 |
EBIT Margin | 13.64% | 14.79% | 15.67% | 15.66% | 14.75% | 10.81% |
Effective Tax Rate | 10.61% | 10.82% | 11.99% | 13.07% | 12.22% | 14.05% |
Advertising Expenses | - | - | 1.05 | 0.95 | 0.23 | 1.82 |