Trigiant Group 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
Period Ending	Jun '25 Jun 30, 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
Revenue	2,586	2,509	2,506	2,630	2,862	2,873
Revenue Growth (YoY)	7.10%	0.14%	-4.74%	-8.11%	-0.37%	-18.89%
Cost of Revenue	2,295	2,216	2,189	2,278	2,439	2,362
Gross Profit	291.1	293.61	316.52	352.29	423.92	511.37
Selling, General & Admin	91.63	91.5	100.95	88.81	113.68	104.66
Research & Development	51.75	54.32	50.02	44.2	58.15	60.42
Operating Expenses	279.34	271.45	316.52	336.91	147.62	354.33
Operating Income	11.76	22.16	-	15.38	276.3	157.05
Interest Expense	-45.61	-49.15	-54.52	-61.71	-65.37	-66.77
Interest & Investment Income	6.88	9.41	11.59	12.17	11.07	14.59
Currency Exchange Gain (Loss)	-0.52	0.38	0.54	2.93	-0.57	-5.75
Other Non Operating Income (Expenses)	4.2	13.87	16.97	6.89	8.46	6.5
EBT Excluding Unusual Items	-23.3	-3.33	-25.42	-24.33	229.9	105.63
Impairment of Goodwill	-	-	-	-	-	-156.53
Asset Writedown	-	-	-	-	-	-92.37
Other Unusual Items	-	-	-	-	-	0.19
Pretax Income	-23.3	-3.33	-25.42	-24.33	229.9	-143.07
Income Tax Expense	0.54	4.58	-2.88	32.03	22.43	-3.71
Earnings From Continuing Operations	-23.84	-7.91	-22.55	-56.36	207.47	-139.36
Net Income	-23.84	-7.91	-22.55	-56.36	207.47	-139.36
Net Income to Common	-23.84	-7.91	-22.55	-56.36	207.47	-139.36
Shares Outstanding (Basic)	1,785	1,791	1,792	1,792	1,792	1,792
Shares Outstanding (Diluted)	1,785	1,791	1,792	1,792	1,792	1,792
Shares Change (YoY)	-0.35%	-0.01%	-	-	-	-
EPS (Basic)	-0.01	-0.00	-0.01	-0.03	0.12	-0.08
EPS (Diluted)	-0.01	-0.00	-0.01	-0.03	0.12	-0.08
Free Cash Flow	367.08	461.54	666.57	163.02	43.22	79.09
Free Cash Flow Per Share	0.21	0.26	0.37	0.09	0.02	0.04
Gross Margin	11.26%	11.70%	12.63%	13.39%	14.81%	17.80%
Operating Margin	0.46%	0.88%	-	0.58%	9.65%	5.47%
Profit Margin	-0.92%	-0.32%	-0.90%	-2.14%	7.25%	-4.85%
Free Cash Flow Margin	14.20%	18.39%	26.60%	6.20%	1.51%	2.75%
EBITDA	28.19	39.54	20.19	35.78	312.73	200.23
EBITDA Margin	1.09%	1.58%	0.81%	1.36%	10.93%	6.97%
D&A For EBITDA	16.43	17.38	20.19	20.4	36.43	43.18
EBIT	11.76	22.16	-	15.38	276.3	157.05
EBIT Margin	0.46%	0.88%	-	0.58%	9.65%	5.47%
Effective Tax Rate	-	-	-	-	9.76%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.