Tianyu Digital Technology Group Co.,Ltd. (SHE:002354)
5.95
+0.54 (9.98%)
Apr 29, 2026, 2:05 PM CST
SHE:002354 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 2,077 | 1,563 | 1,698 | 1,712 | 1,763 | Upgrade
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| Other Revenue | - | 15.75 | 63.33 | 31.05 | 0.76 | Upgrade
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| Revenue | 2,077 | 1,579 | 1,761 | 1,743 | 1,764 | Upgrade
|
| Revenue Growth (YoY) | 31.57% | -10.38% | 1.07% | -1.21% | 77.07% | Upgrade
|
| Cost of Revenue | 1,551 | 1,218 | 1,379 | 1,451 | 1,425 | Upgrade
|
| Gross Profit | 525.77 | 360.55 | 382.72 | 291.86 | 339.11 | Upgrade
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| Selling, General & Admin | 405.02 | 290.44 | 314.1 | 272.38 | 301.44 | Upgrade
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| Research & Development | 36.77 | 52 | 61.2 | 62.74 | 87.96 | Upgrade
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| Other Operating Expenses | 1.21 | 3.43 | 1.72 | 3.05 | 0.84 | Upgrade
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| Operating Expenses | 443 | 366.26 | 380.61 | 341.58 | 394.98 | Upgrade
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| Operating Income | 82.77 | -5.71 | 2.11 | -49.73 | -55.87 | Upgrade
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| Interest Expense | - | -1.22 | -1.15 | -1.25 | -1.07 | Upgrade
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| Interest & Investment Income | 82.38 | 4.09 | 6.28 | 3.7 | 92.23 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.11 | -3.2 | 1.75 | 7.37 | Upgrade
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| Other Non Operating Income (Expenses) | -106.71 | -17.21 | -2.67 | 1.8 | 3.69 | Upgrade
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| EBT Excluding Unusual Items | 58.44 | -19.93 | 1.38 | -43.73 | 46.37 | Upgrade
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| Impairment of Goodwill | - | -32.26 | -39.3 | -3.44 | -1.48 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.3 | -205.19 | -765.65 | -175.4 | -27.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.45 | 2.05 | 11.71 | -0.03 | 0.14 | Upgrade
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| Asset Writedown | -74.41 | -0.08 | -0.01 | -0.01 | -3.32 | Upgrade
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| Other Unusual Items | - | 162.75 | -215.03 | -21.3 | 40.04 | Upgrade
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| Pretax Income | -20.81 | -92.66 | -1,007 | -243.91 | 54.16 | Upgrade
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| Income Tax Expense | 27.81 | 17.18 | 62.69 | 17.64 | -3.08 | Upgrade
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| Earnings From Continuing Operations | -48.62 | -109.84 | -1,070 | -261.56 | 57.24 | Upgrade
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| Minority Interest in Earnings | -0.23 | -8.11 | -17.48 | -20.83 | -14.52 | Upgrade
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| Net Income | -48.85 | -117.95 | -1,087 | -282.39 | 42.72 | Upgrade
|
| Net Income to Common | -48.85 | -117.95 | -1,087 | -282.39 | 42.72 | Upgrade
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| Net Income Growth | - | - | - | - | -72.07% | Upgrade
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| Shares Outstanding (Basic) | 1,656 | 1,654 | 1,655 | 1,658 | 1,662 | Upgrade
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| Shares Outstanding (Diluted) | 1,656 | 1,661 | 1,655 | 1,658 | 1,662 | Upgrade
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| Shares Change (YoY) | -0.32% | 0.40% | -0.22% | -0.25% | -0.00% | Upgrade
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| EPS (Basic) | -0.03 | -0.07 | -0.66 | -0.17 | 0.03 | Upgrade
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| EPS (Diluted) | -0.03 | -0.07 | -0.66 | -0.17 | 0.03 | Upgrade
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| EPS Growth | - | - | - | - | -72.06% | Upgrade
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| Free Cash Flow | 93.05 | -78.89 | -7.04 | -138.9 | -71.25 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.05 | -0.00 | -0.08 | -0.04 | Upgrade
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| Gross Margin | 25.31% | 22.84% | 21.73% | 16.75% | 19.22% | Upgrade
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| Operating Margin | 3.98% | -0.36% | 0.12% | -2.85% | -3.17% | Upgrade
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| Profit Margin | -2.35% | -7.47% | -61.72% | -16.20% | 2.42% | Upgrade
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| Free Cash Flow Margin | 4.48% | -5.00% | -0.40% | -7.97% | -4.04% | Upgrade
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| EBITDA | 94.21 | 4.39 | 14.03 | -40.02 | -37.87 | Upgrade
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| EBITDA Margin | 4.54% | 0.28% | 0.80% | -2.30% | -2.15% | Upgrade
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| D&A For EBITDA | 11.44 | 10.09 | 11.92 | 9.71 | 18 | Upgrade
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| EBIT | 82.77 | -5.71 | 2.11 | -49.73 | -55.87 | Upgrade
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| EBIT Margin | 3.98% | -0.36% | 0.12% | -2.85% | -3.17% | Upgrade
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| Revenue as Reported | - | 1,579 | 1,761 | 1,743 | 1,764 | Upgrade
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| Advertising Expenses | - | 19.12 | 27.93 | 43.04 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.