Thunder Software Technology Co.,Ltd. (SHE:300496)
China
· Delayed Price · Currency is CNY 64.27
+0.75 (1.18%)
Apr 29, 2026, 10:45 AM CST
SHE:300496 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 | 8,044 | 7,765 | 5,378 | 5,237 | 5,439 | 4,115 | Upgrade
|
| Other Revenue | 13.52 | 13.52 | 6.2 | 5.01 | 6.49 | 11.24 | Upgrade
|
| Revenue | 8,058 | 7,778 | 5,385 | 5,242 | 5,445 | 4,127 | Upgrade
|
| Revenue Growth (YoY) | 41.98% | 44.45% | 2.72% | -3.73% | 31.95% | 57.04% | Upgrade
|
| Cost of Revenue | 5,564 | 5,323 | 3,542 | 3,305 | 3,221 | 2,445 | Upgrade
|
| Gross Profit | 2,494 | 2,455 | 1,843 | 1,937 | 2,225 | 1,682 | Upgrade
|
| Selling, General & Admin | 851.43 | 845.33 | 677.68 | 690.93 | 731.9 | 590.82 | Upgrade
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| Research & Development | 1,209 | 1,211 | 1,028 | 950.64 | 846.77 | 512.84 | Upgrade
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| Other Operating Expenses | 26.11 | 24.87 | 21.86 | -15.72 | -3.88 | 0.41 | Upgrade
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| Operating Expenses | 2,096 | 2,092 | 1,741 | 1,732 | 1,600 | 1,116 | Upgrade
|
| Operating Income | 398.09 | 362.81 | 102.16 | 204.83 | 624.71 | 565.15 | Upgrade
|
| Interest Expense | -7.73 | -7.58 | -8.27 | -5.72 | -20.51 | -20.29 | Upgrade
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| Interest & Investment Income | 67.2 | 67.96 | 256.04 | 132.78 | 67.24 | 56.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.51 | -0.51 | -6.71 | -15.47 | -5.79 | -11.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.43 | -7.03 | -2.07 | -9.35 | -15.86 | -18.79 | Upgrade
|
| EBT Excluding Unusual Items | 427.62 | 415.64 | 341.15 | 307.07 | 649.8 | 571.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.1 | 0.22 | 0.8 | -0.24 | 0.38 | 0.06 | Upgrade
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| Asset Writedown | -0.22 | -0.22 | -0.1 | -0.69 | -0.04 | -0.09 | Upgrade
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| Other Unusual Items | 114.93 | 114.93 | 98.81 | 117.68 | 114.33 | 71.1 | Upgrade
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| Pretax Income | 542.42 | 530.57 | 440.65 | 423.81 | 764.46 | 642.3 | Upgrade
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| Income Tax Expense | 39.19 | 37.71 | 38.09 | 29.11 | 39.65 | 12.13 | Upgrade
|
| Earnings From Continuing Operations | 503.23 | 492.85 | 402.56 | 394.71 | 724.81 | 630.18 | Upgrade
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| Minority Interest in Earnings | -43.28 | -42.72 | 4.89 | 71.48 | 43.96 | 17.09 | Upgrade
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| Net Income | 459.95 | 450.14 | 407.46 | 466.19 | 768.77 | 647.27 | Upgrade
|
| Net Income to Common | 459.95 | 450.14 | 407.46 | 466.19 | 768.77 | 647.27 | Upgrade
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| Net Income Growth | 12.38% | 10.47% | -12.60% | -39.36% | 18.77% | 45.96% | Upgrade
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| Shares Outstanding (Basic) | 460 | 460 | 459 | 458 | 433 | 424 | Upgrade
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| Shares Outstanding (Diluted) | 462 | 462 | 461 | 459 | 438 | 431 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.27% | 0.45% | 4.89% | 1.58% | 3.67% | Upgrade
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| EPS (Basic) | 1.00 | 0.98 | 0.89 | 1.02 | 1.77 | 1.53 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.97 | 0.88 | 1.02 | 1.76 | 1.50 | Upgrade
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| EPS Growth | 12.26% | 10.17% | -12.99% | -42.19% | 16.92% | 40.80% | Upgrade
|
| Free Cash Flow | -443.55 | -661.63 | -291.57 | 308.97 | -18.62 | -322.87 | Upgrade
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| Free Cash Flow Per Share | -0.96 | -1.43 | -0.63 | 0.67 | -0.04 | -0.75 | Upgrade
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| Dividend Per Share | 0.185 | 0.185 | 0.183 | 0.249 | 0.337 | 0.305 | Upgrade
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| Dividend Growth | 1.09% | 1.09% | -26.51% | -26.11% | 10.49% | 38.64% | Upgrade
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| Gross Margin | 30.95% | 31.56% | 34.23% | 36.95% | 40.85% | 40.75% | Upgrade
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| Operating Margin | 4.94% | 4.67% | 1.90% | 3.91% | 11.47% | 13.69% | Upgrade
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| Profit Margin | 5.71% | 5.79% | 7.57% | 8.89% | 14.12% | 15.68% | Upgrade
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| Free Cash Flow Margin | -5.50% | -8.51% | -5.42% | 5.89% | -0.34% | -7.82% | Upgrade
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| EBITDA | 436.02 | 460.14 | 437.12 | 464.15 | 779.38 | 661.36 | Upgrade
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| EBITDA Margin | 5.41% | 5.92% | 8.12% | 8.85% | 14.31% | 16.03% | Upgrade
|
| D&A For EBITDA | 37.93 | 97.34 | 334.97 | 259.33 | 154.67 | 96.21 | Upgrade
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| EBIT | 398.09 | 362.81 | 102.16 | 204.83 | 624.71 | 565.15 | Upgrade
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| EBIT Margin | 4.94% | 4.67% | 1.90% | 3.91% | 11.47% | 13.69% | Upgrade
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| Effective Tax Rate | 7.22% | 7.11% | 8.64% | 6.87% | 5.19% | 1.89% | Upgrade
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| Revenue as Reported | 8,058 | 7,778 | 5,385 | 5,242 | 5,445 | 4,127 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.