Topsec Technologies Group Inc. (SHE:002212)
China
· Delayed Price · Currency is CNY 8.33
+0.11 (1.34%)
At close: Mar 9, 2026
Topsec Technologies Group 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Operating Revenue | 2,426 | 2,806 | 3,114 | 3,539 | 3,352 | 5,696 | Upgrade
|
| Other Revenue | 14.54 | 14.54 | 10.79 | 3.76 | - | 8.31 | Upgrade
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| Revenue | 2,440 | 2,820 | 3,124 | 3,543 | 3,352 | 5,704 | Upgrade
|
| Revenue Growth (YoY) | -20.22% | -9.73% | -11.81% | 5.71% | -41.24% | -19.56% | Upgrade
|
| Cost of Revenue | 971.77 | 1,105 | 1,250 | 1,431 | 1,365 | 3,604 | Upgrade
|
| Gross Profit | 1,469 | 1,716 | 1,875 | 2,112 | 1,987 | 2,101 | Upgrade
|
| Selling, General & Admin | 986.93 | 1,058 | 1,136 | 1,134 | 1,056 | 951.17 | Upgrade
|
| Research & Development | 561.31 | 642.28 | 768.48 | 820.58 | 802.71 | 613.99 | Upgrade
|
| Other Operating Expenses | 34.13 | 23.48 | 27.56 | -86.44 | -152.3 | -119.68 | Upgrade
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| Operating Expenses | 1,648 | 1,807 | 1,993 | 1,931 | 1,811 | 1,515 | Upgrade
|
| Operating Income | -179.6 | -91.02 | -117.88 | 180.57 | 175.58 | 585.93 | Upgrade
|
| Interest Expense | -4.94 | -5.57 | -11.18 | -9.42 | -4.8 | -14.8 | Upgrade
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| Interest & Investment Income | 3.84 | 8.28 | 9.62 | 35.17 | 30.38 | 5.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -4.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.84 | 0.09 | 5.38 | -18.1 | -8.72 | Upgrade
|
| EBT Excluding Unusual Items | -181.29 | -89.14 | -119.36 | 211.71 | 183.06 | 563.35 | Upgrade
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| Impairment of Goodwill | - | - | -443.28 | - | - | -3.44 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.62 | 7.26 | 2.02 | 0.47 | 53.3 | 31.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.64 | 0.2 | 0.05 | 0.27 | 0.02 | 11.05 | Upgrade
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| Asset Writedown | 0.94 | -0.34 | -0.23 | -0.09 | -0.37 | -1.83 | Upgrade
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| Other Unusual Items | 91.59 | 91.49 | 168.29 | 33.56 | 24.97 | -26.7 | Upgrade
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| Pretax Income | -80.5 | 9.48 | -392.5 | 245.92 | 260.98 | 574.03 | Upgrade
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| Income Tax Expense | -97.13 | -73.83 | -21.11 | 40.71 | 34.9 | 177.41 | Upgrade
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| Earnings From Continuing Operations | 16.63 | 83.31 | -371.39 | 205.2 | 226.07 | 396.61 | Upgrade
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| Minority Interest in Earnings | 0.2 | -0.29 | -0 | -0.11 | 3.92 | 3.5 | Upgrade
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| Net Income | 16.83 | 83.01 | -371.4 | 205.09 | 230 | 400.11 | Upgrade
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| Net Income to Common | 16.83 | 83.01 | -371.4 | 205.09 | 230 | 400.11 | Upgrade
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| Net Income Growth | - | - | - | -10.83% | -42.52% | -0.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,127 | 1,133 | 1,138 | 1,136 | 1,132 | 1,132 | Upgrade
|
| Shares Outstanding (Diluted) | 1,127 | 1,133 | 1,138 | 1,144 | 1,155 | 1,143 | Upgrade
|
| Shares Change (YoY) | -0.91% | -0.44% | -0.57% | -0.96% | 1.08% | 0.27% | Upgrade
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| EPS (Basic) | 0.01 | 0.07 | -0.33 | 0.18 | 0.20 | 0.35 | Upgrade
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| EPS (Diluted) | 0.01 | 0.07 | -0.33 | 0.18 | 0.20 | 0.35 | Upgrade
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| EPS Growth | - | - | - | -9.95% | -43.13% | -0.48% | Upgrade
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| Free Cash Flow | -218.85 | -122.14 | 169.41 | -735.61 | -348.83 | -178.92 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.11 | 0.15 | -0.64 | -0.30 | -0.16 | Upgrade
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| Dividend Per Share | 0.020 | 0.038 | - | - | 0.020 | 0.040 | Upgrade
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| Dividend Growth | 11.11% | - | - | - | -49.60% | - | Upgrade
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| Gross Margin | 60.18% | 60.84% | 60.00% | 59.61% | 59.29% | 36.83% | Upgrade
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| Operating Margin | -7.36% | -3.23% | -3.77% | 5.10% | 5.24% | 10.27% | Upgrade
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| Profit Margin | 0.69% | 2.94% | -11.89% | 5.79% | 6.86% | 7.01% | Upgrade
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| Free Cash Flow Margin | -8.97% | -4.33% | 5.42% | -20.76% | -10.41% | -3.14% | Upgrade
|
| EBITDA | -281.34 | -32.51 | 154.28 | 394.45 | 322.21 | 724.85 | Upgrade
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| EBITDA Margin | -11.53% | -1.15% | 4.94% | 11.13% | 9.61% | 12.71% | Upgrade
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| D&A For EBITDA | -101.74 | 58.5 | 272.16 | 213.88 | 146.63 | 138.93 | Upgrade
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| EBIT | -179.6 | -91.02 | -117.88 | 180.57 | 175.58 | 585.93 | Upgrade
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| EBIT Margin | -7.36% | -3.23% | -3.77% | 5.10% | 5.24% | 10.27% | Upgrade
|
| Effective Tax Rate | - | - | - | 16.55% | 13.37% | 30.91% | Upgrade
|
| Revenue as Reported | 2,440 | 2,820 | 3,124 | - | 3,352 | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 6.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.