Shenzhen TXD Technology Co.,Ltd. (SHE:002845)
China
· Delayed Price · Currency is CNY 13.70
-0.06 (-0.44%)
Apr 30, 2026, 2:46 PM CST
Shenzhen TXD 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 10,060 | 9,970 | 9,477 | 8,385 | 8,299 | 12,264 | Upgrade
|
| Other Revenue | - | - | 82.19 | 129.08 | 119.86 | 596.84 | Upgrade
|
| Revenue | 10,060 | 9,970 | 9,559 | 8,514 | 8,419 | 12,860 | Upgrade
|
| Revenue Growth (YoY) | 7.54% | 4.30% | 12.27% | 1.13% | -34.54% | 21.31% | Upgrade
|
| Cost of Revenue | 9,206 | 9,167 | 8,968 | 7,910 | 7,980 | 11,670 | Upgrade
|
| Gross Profit | 854.86 | 802.39 | 591.06 | 603.76 | 438.79 | 1,190 | Upgrade
|
| Selling, General & Admin | 443.7 | 411.33 | 332.83 | 278.38 | 301.43 | 322.39 | Upgrade
|
| Research & Development | 266.88 | 273.62 | 284.03 | 343.77 | 409.67 | 386.64 | Upgrade
|
| Other Operating Expenses | -24.28 | -34.43 | -10.81 | 22.6 | 32.05 | 16.96 | Upgrade
|
| Operating Expenses | 686.3 | 650.52 | 606.44 | 647.08 | 742.1 | 731.11 | Upgrade
|
| Operating Income | 168.56 | 151.87 | -15.38 | -43.32 | -303.31 | 458.98 | Upgrade
|
| Interest Expense | - | - | -54.1 | -50.39 | -64.68 | -71.71 | Upgrade
|
| Interest & Investment Income | 0.19 | 0.19 | 8.33 | 7.92 | 12.41 | 12.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 15.21 | 27.91 | 29.76 | -42.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -113.73 | -87.45 | -2.26 | 1.69 | 0.11 | -12.51 | Upgrade
|
| EBT Excluding Unusual Items | 55.02 | 64.6 | -48.2 | -56.19 | -325.7 | 344.78 | Upgrade
|
| Impairment of Goodwill | - | - | -5.34 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.37 | -0.34 | -0.14 | - | - | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.1 | 0.02 | -0.16 | -4.35 | 0.01 | Upgrade
|
| Asset Writedown | -71.26 | -80.39 | -0.52 | -3.37 | -1.02 | -3.78 | Upgrade
|
| Other Unusual Items | - | - | 19.69 | 33.78 | 211.11 | 101.75 | Upgrade
|
| Pretax Income | -16.47 | -16.02 | -34.5 | -25.94 | -119.96 | 442.75 | Upgrade
|
| Income Tax Expense | -36.29 | -36.73 | -61.51 | -73.76 | -69.33 | 37.8 | Upgrade
|
| Earnings From Continuing Operations | 19.82 | 20.71 | 27.01 | 47.83 | -50.62 | 404.96 | Upgrade
|
| Minority Interest in Earnings | 20.55 | 21.06 | 5.5 | 0.17 | 10.44 | -42.9 | Upgrade
|
| Net Income | 40.37 | 41.76 | 32.51 | 48 | -40.18 | 362.06 | Upgrade
|
| Net Income to Common | 40.37 | 41.76 | 32.51 | 48 | -40.18 | 362.06 | Upgrade
|
| Net Income Growth | - | 28.44% | -32.26% | - | - | 40.34% | Upgrade
|
| Shares Outstanding (Basic) | 324 | 321 | 325 | 320 | - | 327 | Upgrade
|
| Shares Outstanding (Diluted) | 324 | 321 | 325 | 320 | - | 327 | Upgrade
|
| Shares Change (YoY) | 4.17% | -1.20% | 1.60% | - | - | 12.27% | Upgrade
|
| EPS (Basic) | 0.12 | 0.13 | 0.10 | 0.15 | - | 1.11 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.10 | 0.15 | - | 1.11 | Upgrade
|
| EPS Growth | - | 30.00% | -33.33% | - | - | 25.00% | Upgrade
|
| Free Cash Flow | -39.49 | 79.08 | -13.28 | -197.93 | 439.49 | 559.56 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | 0.25 | -0.04 | -0.62 | - | 1.71 | Upgrade
|
| Dividend Per Share | - | - | 0.040 | 0.080 | - | 0.114 | Upgrade
|
| Dividend Growth | - | - | -49.49% | - | - | 33.37% | Upgrade
|
| Gross Margin | 8.50% | 8.05% | 6.18% | 7.09% | 5.21% | 9.25% | Upgrade
|
| Operating Margin | 1.68% | 1.52% | -0.16% | -0.51% | -3.60% | 3.57% | Upgrade
|
| Profit Margin | 0.40% | 0.42% | 0.34% | 0.56% | -0.48% | 2.81% | Upgrade
|
| Free Cash Flow Margin | -0.39% | 0.79% | -0.14% | -2.33% | 5.22% | 4.35% | Upgrade
|
| EBITDA | 428.41 | 401.25 | 192.1 | 168.9 | -104.37 | 616.81 | Upgrade
|
| EBITDA Margin | 4.26% | 4.03% | 2.01% | 1.98% | -1.24% | 4.80% | Upgrade
|
| D&A For EBITDA | 259.85 | 249.38 | 207.47 | 212.22 | 198.94 | 157.82 | Upgrade
|
| EBIT | 168.56 | 151.87 | -15.38 | -43.32 | -303.31 | 458.98 | Upgrade
|
| EBIT Margin | 1.68% | 1.52% | -0.16% | -0.51% | -3.60% | 3.57% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 8.54% | Upgrade
|
| Revenue as Reported | - | - | 9,559 | 8,514 | 8,419 | 12,860 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.