Triumph Science & Technology Co.,Ltd (SHA: 600552)
China
· Delayed Price · Currency is CNY 13.76
-1.53 (-10.01%)
Sep 6, 2024, 3:00 PM CST
Triumph Science & Technology Co.,Ltd 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2018 - 2014 |
| Operating Revenue | 4,350 | 4,855 | 4,570 | 6,670 | 4,937 | 4,373 | Upgrade
|
| Other Revenue | 140.29 | 155.26 | 149.02 | 77.84 | 131.14 | 145.58 | Upgrade
|
| Revenue | 4,490 | 5,010 | 4,719 | 6,748 | 5,068 | 4,518 | Upgrade
|
| Revenue Growth (YoY) | -4.32% | 6.17% | -30.07% | 33.15% | 12.16% | 48.23% | Upgrade
|
| Cost of Revenue | 3,851 | 4,360 | 3,956 | 5,685 | 4,355 | 3,909 | Upgrade
|
| Gross Profit | 638.77 | 650.34 | 762.66 | 1,063 | 712.72 | 609.66 | Upgrade
|
| Selling, General & Admin | 327.07 | 323.24 | 297.55 | 316.67 | 209.17 | 205.98 | Upgrade
|
| Research & Development | 227.63 | 219.24 | 235.16 | 337.64 | 230.16 | 194.65 | Upgrade
|
| Other Operating Expenses | -22.84 | 29.35 | -64.71 | 39.25 | 20.53 | 24.5 | Upgrade
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| Operating Expenses | 538.35 | 580.75 | 414.86 | 723.55 | 475.49 | 454.84 | Upgrade
|
| Operating Income | 100.42 | 69.58 | 347.8 | 339.25 | 237.23 | 154.82 | Upgrade
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| Interest Expense | -41.52 | -94.31 | -130.22 | -131.89 | -117.76 | -106.71 | Upgrade
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| Interest & Investment Income | 14.64 | 28.14 | 5.85 | 8.52 | 6.57 | 7.22 | Upgrade
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| Currency Exchange Gain (Loss) | -1.83 | 20.88 | 12.9 | 3.37 | -67.35 | -4.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -52.91 | -9.13 | 0.7 | -5.44 | -4.5 | -1.28 | Upgrade
|
| EBT Excluding Unusual Items | 18.79 | 15.15 | 237.02 | 213.8 | 54.19 | 49.07 | Upgrade
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| Impairment of Goodwill | -4.08 | -4.08 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.48 | 0.06 | -1.64 | -2.51 | -1.57 | -9.79 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.46 | 23.65 | 41.37 | 0.2 | -0.78 | -0.15 | Upgrade
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| Asset Writedown | - | - | -1.14 | - | - | - | Upgrade
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| Other Unusual Items | 155.2 | 167.59 | - | 129.07 | 157.34 | 111.3 | Upgrade
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| Pretax Income | 158.96 | 202.37 | 275.61 | 340.55 | 209.18 | 150.44 | Upgrade
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| Income Tax Expense | 57.83 | 51.9 | 50.85 | 33.6 | 21.63 | 11.18 | Upgrade
|
| Earnings From Continuing Operations | 101.13 | 150.47 | 224.76 | 306.95 | 187.56 | 139.26 | Upgrade
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| Minority Interest in Earnings | -27.41 | -43.28 | -83.03 | -91.78 | -66.78 | -42.75 | Upgrade
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| Net Income | 73.72 | 107.19 | 141.74 | 215.17 | 120.78 | 96.51 | Upgrade
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| Net Income to Common | 73.72 | 107.19 | 141.74 | 215.17 | 120.78 | 96.51 | Upgrade
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| Net Income Growth | 1.17% | -24.37% | -34.13% | 78.15% | 25.15% | 124.04% | Upgrade
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| Shares Outstanding (Basic) | 944 | 944 | 779 | 764 | 764 | 764 | Upgrade
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| Shares Outstanding (Diluted) | 944 | 944 | 779 | 764 | 764 | 764 | Upgrade
|
| Shares Change (YoY) | 8.61% | 21.27% | 1.96% | -0.02% | -0.02% | 0.05% | Upgrade
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| EPS (Basic) | 0.08 | 0.11 | 0.18 | 0.28 | 0.16 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.11 | 0.18 | 0.28 | 0.16 | 0.13 | Upgrade
|
| EPS Growth | -6.85% | -37.64% | -35.39% | 78.18% | 25.18% | 123.94% | Upgrade
|
| Free Cash Flow | -1,084 | -579.54 | -7.38 | 335.44 | -274.91 | -243.88 | Upgrade
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| Free Cash Flow Per Share | -1.15 | -0.61 | -0.01 | 0.44 | -0.36 | -0.32 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.100 | 0.050 | 0.100 | Upgrade
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| Dividend Growth | 0% | 0% | -50.00% | 100.00% | -50.00% | - | Upgrade
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| Gross Margin | 14.23% | 12.98% | 16.16% | 15.75% | 14.06% | 13.49% | Upgrade
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| Operating Margin | 2.24% | 1.39% | 7.37% | 5.03% | 4.68% | 3.43% | Upgrade
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| Profit Margin | 1.64% | 2.14% | 3.00% | 3.19% | 2.38% | 2.14% | Upgrade
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| Free Cash Flow Margin | -24.14% | -11.57% | -0.16% | 4.97% | -5.42% | -5.40% | Upgrade
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| EBITDA | 453.55 | 395.55 | 677.98 | 613.96 | 425.28 | 289.23 | Upgrade
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| EBITDA Margin | 10.10% | 7.90% | 14.37% | 9.10% | 8.39% | 6.40% | Upgrade
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| D&A For EBITDA | 353.13 | 325.96 | 330.18 | 274.71 | 188.06 | 134.41 | Upgrade
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| EBIT | 100.42 | 69.58 | 347.8 | 339.25 | 237.23 | 154.82 | Upgrade
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| EBIT Margin | 2.24% | 1.39% | 7.37% | 5.03% | 4.68% | 3.43% | Upgrade
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| Effective Tax Rate | 36.38% | 25.65% | 18.45% | 9.87% | 10.34% | 7.43% | Upgrade
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| Revenue as Reported | 2,273 | 5,010 | 4,719 | 6,748 | 5,068 | 4,518 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.