Trigiant Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,639	2,509	2,506	2,630	2,862
Revenue Growth (YoY)	5.16%	0.14%	-4.74%	-8.11%	-0.37%
Cost of Revenue	2,356	2,216	2,189	2,278	2,439
Gross Profit	282.17	293.61	316.52	352.29	423.92
Selling, General & Admin	90.97	91.5	100.95	88.81	113.68
Research & Development	50.16	54.32	50.02	44.2	58.15
Operating Expenses	111.95	271.45	316.52	336.91	147.62
Operating Income	170.21	22.16	-	15.38	276.3
Interest Expense	-41.4	-49.15	-54.52	-61.71	-65.37
Interest & Investment Income	4.31	9.41	11.59	12.17	11.07
Currency Exchange Gain (Loss)	-7.78	0.38	0.54	2.93	-0.57
Other Non Operating Income (Expenses)	4.16	13.87	16.97	6.89	8.46
EBT Excluding Unusual Items	129.49	-3.33	-25.42	-24.33	229.9
Pretax Income	129.49	-3.33	-25.42	-24.33	229.9
Income Tax Expense	24.32	4.58	-2.88	32.03	22.43
Earnings From Continuing Operations	105.18	-7.91	-22.55	-56.36	207.47
Net Income	105.18	-7.91	-22.55	-56.36	207.47
Net Income to Common	105.18	-7.91	-22.55	-56.36	207.47
Shares Outstanding (Basic)	1,775	1,791	1,792	1,792	1,792
Shares Outstanding (Diluted)	1,775	1,791	1,792	1,792	1,792
Shares Change (YoY)	-0.90%	-0.01%	-	-	-
EPS (Basic)	0.06	-0.00	-0.01	-0.03	0.12
EPS (Diluted)	0.06	-0.00	-0.01	-0.03	0.12
Free Cash Flow	528.99	461.54	666.57	163.02	43.22
Free Cash Flow Per Share	0.30	0.26	0.37	0.09	0.02
Gross Margin	10.69%	11.70%	12.63%	13.39%	14.81%
Operating Margin	6.45%	0.88%	-	0.58%	9.65%
Profit Margin	3.99%	-0.32%	-0.90%	-2.14%	7.25%
Free Cash Flow Margin	20.05%	18.39%	26.60%	6.20%	1.51%
EBITDA	185.63	39.54	20.19	35.78	312.73
EBITDA Margin	7.03%	1.58%	0.81%	1.36%	10.93%
D&A For EBITDA	15.42	17.38	20.19	20.4	36.43
EBIT	170.21	22.16	-	15.38	276.3
EBIT Margin	6.45%	0.88%	-	0.58%	9.65%
Effective Tax Rate	18.78%	-	-	-	9.76%