Triumph Science & Technology Co.,Ltd (SHA:600552)
China · Delayed Price · Currency is CNY 14.33
-0.47 (-3.18%)
Feb 13, 2026, 3:00 PM CST
SHA:600552 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 | Sep '25 Sep 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 |
Operating Revenue | 5,420 | 4,684 | 4,855 | 4,570 | 6,670 | 4,937 |
Other Revenue | 209.72 | 209.72 | 155.26 | 149.02 | 77.84 | 131.14 |
| 5,629 | 4,894 | 5,010 | 4,719 | 6,748 | 5,068 | |
Revenue Growth (YoY) | 17.19% | -2.32% | 6.17% | -30.07% | 33.15% | 12.16% |
Cost of Revenue | 4,691 | 4,086 | 4,358 | 3,956 | 5,685 | 4,355 |
Gross Profit | 938.29 | 808 | 651.64 | 762.66 | 1,063 | 712.72 |
Selling, General & Admin | 350.03 | 342.77 | 324.54 | 297.55 | 316.67 | 209.17 |
Research & Development | 323.51 | 292.75 | 219.24 | 235.16 | 337.64 | 230.16 |
Other Operating Expenses | 135.45 | 7.92 | 29.35 | -64.71 | 39.25 | 20.53 |
Operating Expenses | 823.42 | 652.76 | 582.05 | 414.86 | 723.55 | 475.49 |
Operating Income | 114.87 | 155.24 | 69.58 | 347.8 | 339.25 | 237.23 |
Interest Expense | -106.17 | -97.02 | -94.31 | -130.22 | -131.89 | -117.76 |
Interest & Investment Income | 11.36 | 15.7 | 28.14 | 5.85 | 8.52 | 6.57 |
Currency Exchange Gain (Loss) | 11.11 | 11.11 | 20.88 | 12.9 | 3.37 | -67.35 |
Other Non Operating Income (Expenses) | -2.36 | -11.58 | -9.13 | 0.7 | -5.44 | -4.5 |
EBT Excluding Unusual Items | 28.8 | 73.45 | 15.15 | 237.02 | 213.8 | 54.19 |
Impairment of Goodwill | - | - | -4.08 | - | - | - |
Gain (Loss) on Sale of Investments | 0.28 | 0.3 | 0.06 | -1.64 | -2.51 | -1.57 |
Gain (Loss) on Sale of Assets | 2.1 | 4.77 | 23.65 | 41.37 | 0.2 | -0.78 |
Asset Writedown | -1.71 | -3.41 | - | -1.14 | - | - |
Other Unusual Items | 216.29 | 165.25 | 167.59 | - | 129.07 | 157.34 |
Pretax Income | 245.77 | 240.35 | 202.37 | 275.61 | 340.55 | 209.18 |
Income Tax Expense | 43.48 | 45.82 | 51.9 | 50.85 | 33.6 | 21.63 |
Earnings From Continuing Operations | 202.28 | 194.53 | 150.47 | 224.76 | 306.95 | 187.56 |
Minority Interest in Earnings | -45.28 | -54.37 | -43.28 | -83.03 | -91.78 | -66.78 |
Net Income | 157 | 140.16 | 107.19 | 141.74 | 215.17 | 120.78 |
Net Income to Common | 157 | 140.16 | 107.19 | 141.74 | 215.17 | 120.78 |
Net Income Growth | 27.68% | 30.75% | -24.37% | -34.13% | 78.15% | 25.15% |
Shares Outstanding (Basic) | 945 | 944 | 944 | 779 | 764 | 764 |
Shares Outstanding (Diluted) | 945 | 944 | 944 | 779 | 764 | 764 |
Shares Change (YoY) | 0.03% | 0.01% | 21.27% | 1.96% | -0.01% | -0.03% |
EPS (Basic) | 0.17 | 0.15 | 0.11 | 0.18 | 0.28 | 0.16 |
EPS (Diluted) | 0.17 | 0.15 | 0.11 | 0.18 | 0.28 | 0.16 |
EPS Growth | 27.65% | 30.75% | -37.64% | -35.39% | 78.18% | 25.18% |
Free Cash Flow | -70.87 | -867.74 | -579.54 | -7.38 | 335.44 | -274.91 |
Free Cash Flow Per Share | -0.07 | -0.92 | -0.61 | -0.01 | 0.44 | -0.36 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.100 | 0.050 |
Dividend Growth | - | - | - | -50.00% | 100.00% | -50.00% |
Gross Margin | 16.67% | 16.51% | 13.01% | 16.16% | 15.75% | 14.06% |
Operating Margin | 2.04% | 3.17% | 1.39% | 7.37% | 5.03% | 4.68% |
Profit Margin | 2.79% | 2.86% | 2.14% | 3.00% | 3.19% | 2.38% |
Free Cash Flow Margin | -1.26% | -17.73% | -11.57% | -0.16% | 4.97% | -5.42% |
EBITDA | 569.69 | 556.92 | 400.41 | 677.98 | 613.96 | 425.28 |
EBITDA Margin | 10.12% | 11.38% | 7.99% | 14.37% | 9.10% | 8.39% |
D&A For EBITDA | 454.82 | 401.68 | 330.83 | 330.18 | 274.71 | 188.06 |
EBIT | 114.87 | 155.24 | 69.58 | 347.8 | 339.25 | 237.23 |
EBIT Margin | 2.04% | 3.17% | 1.39% | 7.37% | 5.03% | 4.68% |
Effective Tax Rate | 17.69% | 19.06% | 25.65% | 18.45% | 9.87% | 10.34% |
Revenue as Reported | 5,629 | 4,894 | 5,010 | 4,719 | 6,748 | 5,068 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.