Tongda Smart Tech (Xiamen) Co., Ltd. (SHE:001368)
China
· Delayed Price · Currency is CNY 26.10
-1.11 (-4.08%)
At close: Mar 9, 2026
SHE:001368 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 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 1,067 | 959.59 | 794.43 | 920.26 | 941.32 | 692.59 | Upgrade
|
| Other Revenue | 11.78 | 11.78 | 4.68 | 11.03 | 9.11 | - | Upgrade
|
| Revenue | 1,079 | 971.38 | 799.11 | 931.29 | 950.43 | 692.59 | Upgrade
|
| Revenue Growth (YoY) | 15.24% | 21.56% | -14.19% | -2.01% | 37.23% | 18.74% | Upgrade
|
| Cost of Revenue | 823.36 | 721.98 | 585.28 | 700.73 | 717.81 | 513.71 | Upgrade
|
| Gross Profit | 255.23 | 249.4 | 213.83 | 230.56 | 232.62 | 178.88 | Upgrade
|
| Selling, General & Admin | 97.49 | 89.98 | 71.54 | 52.41 | 48.61 | 41.26 | Upgrade
|
| Research & Development | 58.9 | 56.92 | 44.01 | 42.07 | 41.87 | 33.72 | Upgrade
|
| Other Operating Expenses | 10.12 | 7.8 | 6.01 | 8.08 | 4.63 | 1.82 | Upgrade
|
| Operating Expenses | 166.69 | 156.74 | 122.98 | 100.92 | 95.58 | 79.35 | Upgrade
|
| Operating Income | 88.55 | 92.65 | 90.85 | 129.64 | 137.04 | 99.53 | Upgrade
|
| Interest Expense | -1.1 | -1.07 | -1.04 | -0.07 | - | - | Upgrade
|
| Interest & Investment Income | 23.84 | 20.06 | 10.76 | 2.42 | 1.52 | 0.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.76 | 1.76 | 2.21 | 4.49 | -0.67 | -10.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.01 | -0.06 | -0.07 | -0.22 | -0.28 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 114.06 | 113.35 | 102.71 | 136.26 | 137.62 | 88.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.68 | -1.67 | 4.53 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | 0.2 | 0.05 | - | 0 | - | Upgrade
|
| Asset Writedown | -0.73 | -0.03 | -0.07 | -0.01 | -0.03 | - | Upgrade
|
| Other Unusual Items | 8.12 | 3.22 | 5.6 | 8.61 | 10.57 | 9.98 | Upgrade
|
| Pretax Income | 112.24 | 115.06 | 112.82 | 144.86 | 148.16 | 98.65 | Upgrade
|
| Income Tax Expense | 12.65 | 12.05 | 11.71 | 13.23 | 16.68 | 9.26 | Upgrade
|
| Earnings From Continuing Operations | 99.59 | 103.02 | 101.11 | 131.63 | 131.48 | 89.4 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.15 | 0.84 | Upgrade
|
| Net Income | 99.59 | 103.02 | 101.11 | 131.63 | 131.34 | 90.23 | Upgrade
|
| Net Income to Common | 99.59 | 103.02 | 101.11 | 131.63 | 131.34 | 90.23 | Upgrade
|
| Net Income Growth | -4.27% | 1.88% | -23.18% | 0.22% | 45.55% | 118.41% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 114 | 105 | 84 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 113 | 114 | 105 | 84 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | -0.20% | 8.68% | 25.63% | -0.42% | -0.17% | - | Upgrade
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| EPS (Basic) | 0.88 | 0.90 | 0.96 | 1.57 | 1.56 | 1.07 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.90 | 0.96 | 1.57 | 1.56 | 1.07 | Upgrade
|
| EPS Growth | -4.08% | -6.25% | -38.85% | 0.64% | 45.79% | - | Upgrade
|
| Free Cash Flow | 29.12 | 36.76 | 34.65 | 45.38 | 52.14 | 33.94 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.32 | 0.33 | 0.54 | 0.62 | 0.40 | Upgrade
|
| Dividend Per Share | 0.750 | 0.800 | 0.800 | 0.200 | - | 0.600 | Upgrade
|
| Dividend Growth | -48.28% | - | 300.00% | - | - | - | Upgrade
|
| Gross Margin | 23.66% | 25.67% | 26.76% | 24.76% | 24.47% | 25.83% | Upgrade
|
| Operating Margin | 8.21% | 9.54% | 11.37% | 13.92% | 14.42% | 14.37% | Upgrade
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| Profit Margin | 9.23% | 10.61% | 12.65% | 14.13% | 13.82% | 13.03% | Upgrade
|
| Free Cash Flow Margin | 2.70% | 3.78% | 4.34% | 4.87% | 5.49% | 4.90% | Upgrade
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| EBITDA | 132.93 | 135.41 | 131.45 | 160.97 | 164.26 | 123.86 | Upgrade
|
| EBITDA Margin | 12.32% | 13.94% | 16.45% | 17.29% | 17.28% | 17.88% | Upgrade
|
| D&A For EBITDA | 44.38 | 42.76 | 40.59 | 31.33 | 27.22 | 24.33 | Upgrade
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| EBIT | 88.55 | 92.65 | 90.85 | 129.64 | 137.04 | 99.53 | Upgrade
|
| EBIT Margin | 8.21% | 9.54% | 11.37% | 13.92% | 14.42% | 14.37% | Upgrade
|
| Effective Tax Rate | 11.27% | 10.47% | 10.38% | 9.13% | 11.26% | 9.38% | Upgrade
|
| Revenue as Reported | 1,079 | 971.38 | 799.11 | 931.29 | 950.43 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.