Triumph New Energy Company Limited (HKG:1108)
Hong Kong
· Delayed Price · Currency is HKD 3.770
+0.040 (1.07%)
Jun 6, 2025, 4:08 PM HKT
HKG:1108 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,002 | 4,548 | 6,534 | 5,006 | 3,617 | 3,329 | Upgrade
|
| Other Revenue | 46.86 | 46.86 | 60.86 | 23.76 | 8.9 | 52.54 | Upgrade
|
| Revenue | 4,048 | 4,594 | 6,595 | 5,030 | 3,626 | 3,381 | Upgrade
|
| Revenue Growth (YoY) | -38.72% | -30.34% | 31.11% | 38.73% | 7.24% | 82.28% | Upgrade
|
| Cost of Revenue | 4,615 | 4,924 | 5,831 | 4,441 | 2,783 | 2,430 | Upgrade
|
| Gross Profit | -566.59 | -329.46 | 764.3 | 589.57 | 842.68 | 951.09 | Upgrade
|
| Selling, General & Admin | 157.02 | 167.27 | 166.89 | 143.69 | 194.2 | 160.59 | Upgrade
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| Research & Development | 146.21 | 174.18 | 251.52 | 173.79 | 154.33 | 120.75 | Upgrade
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| Other Operating Expenses | 35.21 | 18.05 | -0.95 | 31.58 | 37 | 2.37 | Upgrade
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| Operating Expenses | 343.47 | 365.98 | 416.08 | 346.72 | 389.16 | 294.06 | Upgrade
|
| Operating Income | -910.06 | -695.43 | 348.22 | 242.85 | 453.52 | 657.03 | Upgrade
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| Interest Expense | -115.7 | -112.28 | -83.66 | -87.18 | -128.77 | -125.87 | Upgrade
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| Interest & Investment Income | 2.81 | 3 | 7.61 | 171.85 | 8.79 | 5.92 | Upgrade
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| Currency Exchange Gain (Loss) | 1.71 | 1.71 | 4.08 | 4.35 | -1.15 | -5.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.8 | -4.73 | -4.47 | -2.38 | -2.67 | -3.38 | Upgrade
|
| EBT Excluding Unusual Items | -1,026 | -807.74 | 271.78 | 329.48 | 329.72 | 528.28 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.95 | -11.47 | -13.21 | - | -11.56 | -9.67 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.36 | 3.39 | 45.11 | 1.55 | -0.35 | -0.26 | Upgrade
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| Asset Writedown | 59.21 | -0.45 | -0.06 | -10.22 | -0.35 | -2.16 | Upgrade
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| Other Unusual Items | 39.69 | 35.49 | 197.76 | 149.45 | 33.64 | 26.26 | Upgrade
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| Pretax Income | -933.74 | -780.77 | 501.37 | 470.27 | 351.1 | 542.44 | Upgrade
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| Income Tax Expense | -131.13 | -117.67 | 36.56 | 11.1 | 19.78 | 70.18 | Upgrade
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| Earnings From Continuing Operations | -802.61 | -663.1 | 464.82 | 459.17 | 331.33 | 472.25 | Upgrade
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| Minority Interest in Earnings | 73.9 | 53.17 | -70.1 | -50.13 | -75.57 | -99.39 | Upgrade
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| Net Income | -728.71 | -609.93 | 394.72 | 409.04 | 255.76 | 372.86 | Upgrade
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| Net Income to Common | -728.71 | -609.93 | 394.72 | 409.04 | 255.76 | 372.86 | Upgrade
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| Net Income Growth | - | - | -3.50% | 59.93% | -31.41% | 590.49% | Upgrade
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| Shares Outstanding (Basic) | 651 | 646 | 646 | 646 | 581 | 552 | Upgrade
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| Shares Outstanding (Diluted) | 651 | 646 | 646 | 646 | 581 | 552 | Upgrade
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| Shares Change (YoY) | 1.28% | - | - | 11.15% | 5.22% | -1.38% | Upgrade
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| EPS (Basic) | -1.12 | -0.94 | 0.61 | 0.63 | 0.44 | 0.68 | Upgrade
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| EPS (Diluted) | -1.12 | -0.94 | 0.61 | 0.63 | 0.44 | 0.68 | Upgrade
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| EPS Growth | - | - | -3.17% | 43.18% | -34.85% | 600.14% | Upgrade
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| Free Cash Flow | -1,281 | -1,029 | -1,721 | -1,324 | -1,553 | 232.69 | Upgrade
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| Free Cash Flow Per Share | -1.97 | -1.59 | -2.67 | -2.05 | -2.67 | 0.42 | Upgrade
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| Gross Margin | -13.99% | -7.17% | 11.59% | 11.72% | 23.24% | 28.13% | Upgrade
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| Operating Margin | -22.48% | -15.14% | 5.28% | 4.83% | 12.51% | 19.43% | Upgrade
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| Profit Margin | -18.00% | -13.28% | 5.99% | 8.13% | 7.05% | 11.03% | Upgrade
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| Free Cash Flow Margin | -31.64% | -22.40% | -26.10% | -26.32% | -42.82% | 6.88% | Upgrade
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| EBITDA | -545.92 | -334.97 | 693.96 | 511.53 | 724.76 | 865.1 | Upgrade
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| EBITDA Margin | -13.48% | -7.29% | 10.52% | 10.17% | 19.99% | 25.59% | Upgrade
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| D&A For EBITDA | 364.14 | 360.46 | 345.74 | 268.69 | 271.24 | 208.07 | Upgrade
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| EBIT | -910.06 | -695.43 | 348.22 | 242.85 | 453.52 | 657.03 | Upgrade
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| EBIT Margin | -22.48% | -15.14% | 5.28% | 4.83% | 12.51% | 19.43% | Upgrade
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| Effective Tax Rate | - | - | 7.29% | 2.36% | 5.63% | 12.94% | Upgrade
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| Revenue as Reported | 4,048 | 4,594 | 6,595 | 5,030 | 3,626 | 3,381 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.