Turn losses into profits! Tuosida 2025 Annual Report: Net profit attributable to shareholders increased by 130.12% year-on-year

2025 is a crucial year for the completion of Tuosida's strategic transformation and the comprehensive improvement of its business quality. The company has deepened its strategy of "focusing on products and shrinking projects", actively optimized its business structure, successfully turned losses into profits, significantly improved its profitability and cash flow situation, and continuously enhanced its core product competitiveness, laying a solid foundation for long-term high-quality development.

Overview of Business Performance

During the reporting period, the company achieved operating revenue2.51 billion yuan, a year-on-year decrease of 12.59%; The overall gross profit margin was 28.25%, an increase of 13.66 percentage points year-on-year; Net profit attributable to shareholders of the listed company73.8725 million yuan, a year-on-year increase of 130.12%; Net profit attributable to shareholders of the listed company after deducting non recurring gains and losses56.711 million yuanA year-on-year increase of 122.70%. The annual revenue proportion of the company's product business increased by 6.67 percentage points, with a gross profit contribution of 60%.

Source: Tusda 2025 Annual Report

The announcement shows that there are three main reasons for the company's performance reversal and significant profit growth:

1. The scale and profitability of product related businesses are synchronously increasing,industrial robotThe gross profit of injection molding equipment business is steadily increasing;

2. The business of intelligent energy and environmental management system continues to shrink, and the company has turned losses into profits through strict control of order acceptance and refined management;

3. On December 25, 2024, the company's convertible bond "Tuosi Convertible Bond" was delisted, and the related financial expenses during the reporting period decreased by 27.457 million yuan year-on-year.

　　Business Segment Analysis

The fundamental reversal of the company's performance is driven by the deep optimization of its business structure. With the basic completion of the divestment of the intelligent energy and environmental management system business, the company's resources are further concentrated on the three core product lines of industrial robots, injection molding equipment, and CNC machine tools, and product business has become the core pillar of profitability.

Source: Tusda 2025 Annual Report

During the reporting period, the specific business operations of each business segment of the company were analyzed as follows:

　　1. Industrial robots and automation application systems

Realize operating revenue685 million yuan, a year-on-year decrease of 9.24%; gross profit margin35.84%An increase of 1.24 percentage points year-on-year.

The decline in revenue is mainly due to the automation business actively focusing on top customers in the 3C industry and reducing low efficiency personalized projects. At the end of the period, the number of orders in hand increased by 116.64% year-on-year, laying a solid foundation for future growth. In terms of industrial robots, the sales of self-produced multi joint robots increased by 25.32% year-on-year, and the overall shipment of robots for the year was about 12000 units.

　　2. Injection molding equipment business

Realize operating revenue499 million yuan， 同比微降 2.45%； 毛利率39.73%An increase of 6.98 percentage points year-on-year.

Mainly due to the high revenue growth of electric injection molding machines, as well as the outstanding market position of injection molding supporting equipment and automatic feeding systems, coupled with significant overseas market development effects, the revenue increased by 26.86% year-on-year.

　　3. CNC machine tool business

Realize operating revenue325 million yuan, a year-on-year increase of 5.48%; gross profit margin25.86%A year-on-year decrease of 4.00 percentage points.

The revenue growth was mainly driven by the demand for processing humanoid robot parts, with nearly 400 orders for the whole year, a year-on-year increase of 37%; The shipment volume is nearly 300 units, a year-on-year increase of 15%. The gross profit margin has declined, mainly due to the increase in the proportion of small machine tool shipments.

　　4. Intelligent Energy and Environmental Management System Business

Realize operating revenue915 million yuan, a year-on-year decrease of 25.55%, with a gross profit margin of 14.67%.

Based on the strategy of "focusing on products and shrinking projects", the company continues to actively shrink this business. By controlling the acceptance of orders and implementing refined management, the operating team has basically completed the divestment, and the subsequent revenue will further decline.

　　.....

As the "chain owner" enterprise of the intelligent robot industry chain in Guangdong Province, Tuosida has established a“Scene+Robot+Data+AI”The commercial closed loop. The humanoid robot "Xiaotuo" launched by the company in 2025 for injection molding applications marks a substantial breakthrough in the field of embodied intelligence. With a full chain layout of robot core components, robot bodies, and automation application systems, as well as a scene accumulation of over 15000 customers, Tuosida is expected to take the lead in the wave of deep integration of artificial intelligence and manufacturing, achieving a leap from an intelligent equipment provider to an intelligent industrial infrastructure builder.

　　Note: This article is compiled and published by Plastic Machinery Network (www.86pla. com), with data sources including Tuosida 2025 Annual Report and Juchao Information. The purpose of publishing this information on this website is to spread more information and is not related to the position of this website. And we solemnly remind all readers that this article is not intended as a reference or basis for any investment.