Tianjin Troila Information Technology Co.,Ltd. (SHA:600225)
China
· Delayed Price · Currency is CNY 0.2900
0.00 (0.00%)
Inactive · Last trade price
on Feb 27, 2025
SHA:600225 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 720.31 | 453.43 | 891.31 | 800.93 | 1,041 | 1,128 | Upgrade
|
| Other Revenue | 168.99 | 168.99 | 14.22 | 13.08 | 41.33 | 55.4 | Upgrade
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| Revenue | 889.29 | 622.41 | 905.54 | 814.01 | 1,082 | 1,183 | Upgrade
|
| Revenue Growth (YoY) | 5.83% | -31.27% | 11.24% | -24.80% | -8.54% | -62.94% | Upgrade
|
| Cost of Revenue | 920.9 | 485.88 | 560.88 | 562.95 | 2,753 | 739.84 | Upgrade
|
| Gross Profit | -31.61 | 136.53 | 344.66 | 251.06 | -1,671 | 443.65 | Upgrade
|
| Selling, General & Admin | 184.2 | 171.97 | 148.37 | 230.07 | 244.53 | 251.62 | Upgrade
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| Research & Development | 99.47 | 94.66 | 72.52 | 101.83 | 94.14 | 72.47 | Upgrade
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| Other Operating Expenses | 8.96 | 3.98 | -15.62 | -23.32 | 5.01 | 11.28 | Upgrade
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| Operating Expenses | 316.96 | 276.05 | 230.11 | 353.47 | 400.29 | 374.79 | Upgrade
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| Operating Income | -348.56 | -139.52 | 114.54 | -102.41 | -2,071 | 68.86 | Upgrade
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| Interest Expense | -141.73 | -114.9 | -90.99 | -350.36 | -929.97 | -831.6 | Upgrade
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| Interest & Investment Income | 56.97 | 83.9 | 1,073 | 5,249 | 33.66 | 13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0 | -0 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -75.75 | -31.81 | -11.34 | -290.34 | -18.34 | -14.3 | Upgrade
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| EBT Excluding Unusual Items | -509.07 | -202.32 | 1,086 | 4,506 | -2,986 | -764.04 | Upgrade
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| Merger & Restructuring Charges | - | - | -13.14 | -62.68 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.95 | - | - | - | 8.47 | 15.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | 0.11 | -0.01 | 4.91 | -0.08 | -0.03 | Upgrade
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| Asset Writedown | - | - | - | -63.31 | -978.51 | - | Upgrade
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| Legal Settlements | 34.19 | 34.19 | -0.23 | -38.88 | -42.51 | - | Upgrade
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| Other Unusual Items | 4.39 | 4.39 | -657.33 | -3,525 | -38.63 | 11.62 | Upgrade
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| Pretax Income | -471.48 | -163.63 | 414.87 | 820.74 | -4,037 | -736.92 | Upgrade
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| Income Tax Expense | -10.73 | -14.42 | 17.38 | 23.53 | 78.86 | 208.14 | Upgrade
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| Earnings From Continuing Operations | -460.75 | -149.21 | 397.49 | 797.2 | -4,116 | -945.06 | Upgrade
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| Minority Interest in Earnings | 41.49 | 27.61 | 3.68 | -18.78 | 197.43 | 32.76 | Upgrade
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| Net Income | -419.26 | -121.6 | 401.17 | 778.42 | -3,919 | -912.3 | Upgrade
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| Net Income to Common | -419.26 | -121.6 | 401.17 | 778.42 | -3,919 | -912.3 | Upgrade
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| Net Income Growth | - | - | -48.46% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,034 | 3,040 | 3,343 | 3,384 | 3,407 | 931 | Upgrade
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| Shares Outstanding (Diluted) | 3,034 | 3,040 | 3,343 | 3,384 | 3,407 | 931 | Upgrade
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| Shares Change (YoY) | -42.53% | -9.06% | -1.22% | -0.68% | 266.03% | -1.36% | Upgrade
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| EPS (Basic) | -0.14 | -0.04 | 0.12 | 0.23 | -1.15 | -0.98 | Upgrade
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| EPS (Diluted) | -0.14 | -0.04 | 0.12 | 0.23 | -1.15 | -0.98 | Upgrade
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| EPS Growth | - | - | -47.83% | - | - | - | Upgrade
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| Free Cash Flow | -494.96 | -748.49 | 50.92 | -924.35 | -653.15 | 1,841 | Upgrade
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| Free Cash Flow Per Share | -0.16 | -0.25 | 0.02 | -0.27 | -0.19 | 1.98 | Upgrade
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| Gross Margin | -3.55% | 21.94% | 38.06% | 30.84% | -154.38% | 37.49% | Upgrade
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| Operating Margin | -39.20% | -22.42% | 12.65% | -12.58% | -191.36% | 5.82% | Upgrade
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| Profit Margin | -47.15% | -19.54% | 44.30% | 95.63% | -362.03% | -77.09% | Upgrade
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| Free Cash Flow Margin | -55.66% | -120.26% | 5.62% | -113.56% | -60.34% | 155.59% | Upgrade
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| EBITDA | -180.93 | 17.55 | 257.51 | 34.16 | -1,904 | 186.2 | Upgrade
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| EBITDA Margin | -20.35% | 2.82% | 28.44% | 4.20% | -175.94% | 15.73% | Upgrade
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| D&A For EBITDA | 167.63 | 157.06 | 142.97 | 136.57 | 166.89 | 117.34 | Upgrade
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| EBIT | -348.56 | -139.52 | 114.54 | -102.41 | -2,071 | 68.86 | Upgrade
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| EBIT Margin | -39.20% | -22.42% | 12.65% | -12.58% | -191.36% | 5.82% | Upgrade
|
| Effective Tax Rate | - | - | 4.19% | 2.87% | - | - | Upgrade
|
| Revenue as Reported | 889.29 | 622.41 | 905.54 | 814.01 | 1,082 | 1,183 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.