Chengdu Tianjian Technology Co., Ltd. (SHE:002977)
China
· Delayed Price · Currency is CNY 25.82
-0.93 (-3.48%)
Apr 29, 2026, 3:04 PM CST
SHE:002977 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 | -210.29 | -171.42 | 136.55 | 167.23 | 342.76 | 278.41 | Upgrade
|
| Revenue | -210.29 | -171.42 | 136.55 | 167.23 | 342.76 | 278.41 | Upgrade
|
| Revenue Growth (YoY) | - | - | -18.35% | -51.21% | 23.11% | 27.35% | Upgrade
|
| Cost of Revenue | 38.3 | 55.42 | 66.52 | 92.12 | 195.51 | 140.49 | Upgrade
|
| Gross Profit | -248.58 | -226.84 | 70.02 | 75.11 | 147.25 | 137.92 | Upgrade
|
| Selling, General & Admin | 16.24 | 16.24 | 14.99 | 17.13 | 14.98 | 14.87 | Upgrade
|
| Research & Development | 8.63 | 9.09 | 11.25 | 11.38 | 12.65 | 9.53 | Upgrade
|
| Other Operating Expenses | 2.79 | 2.21 | 3.1 | 2.02 | 1.99 | 0.32 | Upgrade
|
| Operating Expenses | 27.65 | 27.55 | 51.5 | 48.59 | 46.54 | 25.98 | Upgrade
|
| Operating Income | -276.24 | -254.39 | 18.53 | 26.52 | 100.72 | 111.94 | Upgrade
|
| Interest & Investment Income | - | - | 7.46 | 7.43 | 7.02 | 9.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 55.16 | 48.29 | -8.27 | -1.4 | -5.61 | -1.22 | Upgrade
|
| EBT Excluding Unusual Items | -221.07 | -206.1 | 17.71 | 32.55 | 102.12 | 120.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.55 | -1.55 | -1.76 | -0.6 | - | - | Upgrade
|
| Asset Writedown | -13.64 | -13.64 | -0.01 | -0 | -0.08 | -0 | Upgrade
|
| Other Unusual Items | - | - | 1.7 | 25.57 | -18.34 | 9.69 | Upgrade
|
| Pretax Income | -236.26 | -221.29 | 17.64 | 57.52 | 83.71 | 129.69 | Upgrade
|
| Income Tax Expense | 2.2 | 4.45 | 1.61 | 7.47 | 10.97 | 18.34 | Upgrade
|
| Net Income | -238.46 | -225.73 | 16.04 | 50.05 | 72.74 | 111.35 | Upgrade
|
| Net Income to Common | -238.46 | -225.73 | 16.04 | 50.05 | 72.74 | 111.35 | Upgrade
|
| Net Income Growth | - | - | -67.96% | -31.19% | -34.68% | 35.19% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 123 | 119 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 123 | 119 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | -2.72% | -2.67% | 3.52% | -0.34% | -0.67% | 6.99% | Upgrade
|
| EPS (Basic) | -1.99 | -1.88 | 0.13 | 0.42 | 0.61 | 0.93 | Upgrade
|
| EPS (Diluted) | -1.99 | -1.88 | 0.13 | 0.42 | 0.61 | 0.93 | Upgrade
|
| EPS Growth | - | - | -69.05% | -30.95% | -34.24% | 26.35% | Upgrade
|
| Free Cash Flow | 65.66 | 42.81 | 46.78 | 218.2 | -24.84 | -84.93 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.36 | 0.38 | 1.83 | -0.21 | -0.70 | Upgrade
|
| Dividend Per Share | - | - | 0.180 | 0.180 | 0.167 | 0.179 | Upgrade
|
| Dividend Growth | - | - | - | 7.98% | -6.66% | - | Upgrade
|
| Gross Margin | - | - | 51.28% | 44.91% | 42.96% | 49.54% | Upgrade
|
| Operating Margin | - | - | 13.57% | 15.86% | 29.38% | 40.21% | Upgrade
|
| Profit Margin | - | - | 11.74% | 29.93% | 21.22% | 40.00% | Upgrade
|
| Free Cash Flow Margin | - | - | 34.26% | 130.47% | -7.25% | -30.50% | Upgrade
|
| EBITDA | -269.07 | -247.07 | 26.45 | 34.17 | 103.68 | 114.2 | Upgrade
|
| EBITDA Margin | - | - | 19.37% | 20.43% | 30.25% | 41.02% | Upgrade
|
| D&A For EBITDA | 7.17 | 7.32 | 7.93 | 7.65 | 2.96 | 2.26 | Upgrade
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| EBIT | -276.24 | -254.39 | 18.53 | 26.52 | 100.72 | 111.94 | Upgrade
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| EBIT Margin | - | - | 13.57% | 15.86% | 29.38% | 40.21% | Upgrade
|
| Effective Tax Rate | - | - | 9.11% | 12.98% | 13.11% | 14.14% | Upgrade
|
| Revenue as Reported | - | - | 136.55 | 167.23 | 342.76 | 278.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.