Anhui Tatfook Technology Co., Ltd (SHE:300134)
11.05
+0.13 (1.19%)
Apr 29, 2026, 3:04 PM CST
Anhui Tatfook 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 | 2,523 | 2,458 | 2,277 | 2,445 | 2,535 | 2,387 | Upgrade
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| Other Revenue | - | - | 46.53 | 50.6 | 57.23 | 64.2 | Upgrade
|
| Revenue | 2,523 | 2,458 | 2,324 | 2,495 | 2,592 | 2,451 | Upgrade
|
| Revenue Growth (YoY) | 7.90% | 5.78% | -6.88% | -3.75% | 5.76% | 12.16% | Upgrade
|
| Cost of Revenue | 2,212 | 2,153 | 2,022 | 2,018 | 2,023 | 2,253 | Upgrade
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| Gross Profit | 310.61 | 304.87 | 301.51 | 477.69 | 569.03 | 198.32 | Upgrade
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| Selling, General & Admin | 315.43 | 320.39 | 388.21 | 288.15 | 263.62 | 230.81 | Upgrade
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| Research & Development | 245.66 | 243.6 | 266.08 | 266.31 | 248.93 | 239.61 | Upgrade
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| Other Operating Expenses | -5.98 | -8.48 | 13.72 | 10.57 | 22.39 | 27.3 | Upgrade
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| Operating Expenses | 555.1 | 555.51 | 670.07 | 575.29 | 547.95 | 492.49 | Upgrade
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| Operating Income | -244.49 | -250.64 | -368.56 | -97.61 | 21.07 | -294.17 | Upgrade
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| Interest Expense | - | - | -31.88 | -24.58 | -30.21 | -23.42 | Upgrade
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| Interest & Investment Income | 17.52 | - | 6.9 | 28.35 | 69.88 | 87.37 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 9.48 | 6.66 | 28.06 | -10.11 | Upgrade
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| Other Non Operating Income (Expenses) | -5.65 | 7.35 | -2.84 | -3.84 | -6.32 | -13.03 | Upgrade
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| EBT Excluding Unusual Items | -232.61 | -243.29 | -386.89 | -91.02 | 82.48 | -253.35 | Upgrade
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| Impairment of Goodwill | - | - | -3.08 | -1.53 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -29.19 | -34.52 | -22.45 | -71.99 | -3.55 | 3.38 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.73 | 16.73 | 2.53 | -1.41 | 4.54 | 22.06 | Upgrade
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| Asset Writedown | -86.63 | -71.05 | -57.75 | -27.27 | -15.81 | -29.83 | Upgrade
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| Other Unusual Items | - | - | 10.4 | 22.94 | 30.73 | 29.26 | Upgrade
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| Pretax Income | -331.71 | -332.13 | -457.25 | -170.28 | 98.38 | -228.48 | Upgrade
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| Income Tax Expense | -69.23 | -64.81 | -19.84 | 3.74 | -8.75 | -13.54 | Upgrade
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| Earnings From Continuing Operations | -262.48 | -267.33 | -437.41 | -174.02 | 107.13 | -214.94 | Upgrade
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| Minority Interest in Earnings | -4.99 | -2.31 | -38.64 | 3.69 | -13.36 | -44.27 | Upgrade
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| Net Income | -267.47 | -269.64 | -476.05 | -170.33 | 93.77 | -259.22 | Upgrade
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| Net Income to Common | -267.47 | -269.64 | -476.05 | -170.33 | 93.77 | -259.22 | Upgrade
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| Shares Outstanding (Basic) | 763 | 770 | 768 | 774 | 781 | 682 | Upgrade
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| Shares Outstanding (Diluted) | 763 | 770 | 768 | 774 | 781 | 682 | Upgrade
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| Shares Change (YoY) | -1.36% | 0.34% | -0.83% | -0.92% | 14.56% | -4.06% | Upgrade
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| EPS (Basic) | -0.35 | -0.35 | -0.62 | -0.22 | 0.12 | -0.38 | Upgrade
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| EPS (Diluted) | -0.35 | -0.35 | -0.62 | -0.22 | 0.12 | -0.38 | Upgrade
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| Free Cash Flow | -305.15 | -36.64 | -106.65 | -356.3 | -527.11 | -428.11 | Upgrade
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| Free Cash Flow Per Share | -0.40 | -0.05 | -0.14 | -0.46 | -0.68 | -0.63 | Upgrade
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| Gross Margin | 12.31% | 12.40% | 12.98% | 19.14% | 21.95% | 8.09% | Upgrade
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| Operating Margin | -9.69% | -10.20% | -15.86% | -3.91% | 0.81% | -12.00% | Upgrade
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| Profit Margin | -10.60% | -10.97% | -20.49% | -6.83% | 3.62% | -10.57% | Upgrade
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| Free Cash Flow Margin | -12.10% | -1.49% | -4.59% | -14.28% | -20.33% | -17.46% | Upgrade
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| EBITDA | 36.11 | 28.85 | -93.5 | 102.51 | 193.77 | -83.43 | Upgrade
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| EBITDA Margin | 1.43% | 1.17% | -4.02% | 4.11% | 7.47% | -3.40% | Upgrade
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| D&A For EBITDA | 280.6 | 279.49 | 275.06 | 200.11 | 172.69 | 210.73 | Upgrade
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| EBIT | -244.49 | -250.64 | -368.56 | -97.61 | 21.07 | -294.17 | Upgrade
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| EBIT Margin | -9.69% | -10.20% | -15.86% | -3.91% | 0.81% | -12.00% | Upgrade
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| Revenue as Reported | - | - | 2,324 | 2,495 | 2,592 | 2,451 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.