B
Beijing Tianma Intelligent Control Technology Co Ltd
SSE:688570
Beijing Tianma Intelligent Control Technology Co Ltd
SSE:688570
Price:
18.95
CNY
-0.16%
Market Cap:
¥8.2B
Income Statement
Earnings Waterfall
Beijing Tianma Intelligent Control Technology Co Ltd
Beijing Tianma Intelligent Control Technology Co Ltd
Income Statement
Beijing Tianma Intelligent Control Technology Co Ltd
Beijing Tianma Intelligent Control Technology Co Ltd
Currency: CNY
| Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
1
|
0
|
2
|
2
|
0
|
0
|
|
| Revenue |
3 072
N/A
|
3 511
+14%
|
387
-89%
|
1 861
+380%
|
1 365
-27%
|
1 685
+23%
|
1 727
+2%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 624)
|
(1 847)
|
(209)
|
(1 035)
|
(814)
|
(1 018)
|
(1 131)
|
|
| Gross Profit |
1 448
N/A
|
1 663
+15%
|
178
-89%
|
826
+363%
|
551
-33%
|
667
+21%
|
596
-11%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(744)
|
(858)
|
(97)
|
(517)
|
(378)
|
(496)
|
(504)
|
|
| Selling, General & Administrative |
(523)
|
(599)
|
(72)
|
(369)
|
(288)
|
(378)
|
(384)
|
|
| Research & Development |
(237)
|
(276)
|
(32)
|
(155)
|
(107)
|
(140)
|
(135)
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
26
|
18
|
6
|
23
|
18
|
21
|
15
|
|
| Operating Income |
704
N/A
|
806
+15%
|
81
-90%
|
309
+281%
|
173
-44%
|
171
-1%
|
92
-46%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
4
|
15
|
11
|
41
|
29
|
38
|
37
|
|
| Non-Reccuring Items |
(7)
|
(7)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
10
|
0
|
29
|
1
|
13
|
13
|
|
| Pre-Tax Income |
711
N/A
|
824
+16%
|
92
-89%
|
380
+312%
|
204
-46%
|
222
+9%
|
142
-36%
|
|
| Net Income | ||||||||
| Tax Provision |
(96)
|
(114)
|
(15)
|
(41)
|
(13)
|
(16)
|
(4)
|
|
| Income from Continuing Operations |
615
|
710
|
78
|
340
|
191
|
206
|
138
|
|
| Net Income (Common) |
615
N/A
|
710
+15%
|
78
-89%
|
340
+338%
|
191
-44%
|
206
+8%
|
138
-33%
|
|
| EPS (Diluted) |
1.42
N/A
|
1.64
+15%
|
0.18
-89%
|
0.78
+333%
|
0.44
-44%
|
0.48
+9%
|
0.32
-33%
|
|
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