Triductor Technology (Suzhou) Inc. (SHA:688259)

SHA:688259 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	454.79	592.06	661.11	931.73	640.66	209.52
Other Revenue	-	-	-	-	0	-
Revenue	454.79	592.06	661.11	931.73	640.66	209.52
Revenue Growth (YoY)	-28.32%	-10.44%	-29.04%	45.43%	205.77%	26.73%
Cost of Revenue	331.49	434.92	468.48	665.95	450.02	113.15
Gross Profit	123.3	157.14	192.63	265.77	190.65	96.37
Selling, General & Admin	28.5	27.87	20.52	18.2	13.25	11.07
Research & Development	95	123.47	177.94	209.23	119.71	20.22
Other Operating Expenses	-32.14	-17.79	-7.32	1.02	1.68	1.38
Operating Expenses	92.23	145.75	190.99	230.74	135.4	32.28
Operating Income	31.07	11.39	1.64	35.03	55.25	64.09
Interest Expense	-1.57	-4.94	-1.88	-0.19	-0.61	-1.13
Interest & Investment Income	33.27	37.41	39.13	30.12	6.22	1.13
Currency Exchange Gain (Loss)	0.08	0.08	1.9	0.89	0.15	0.03
Other Non Operating Income (Expenses)	-2.55	-1.98	0.57	-1	-0.21	-0.04
EBT Excluding Unusual Items	60.31	41.97	41.34	64.85	60.81	64.08
Gain (Loss) on Sale of Investments	3.71	3.71	3.17	8.43	0.05	-
Gain (Loss) on Sale of Assets	0.19	0.17	-	-0	0.01	-
Asset Writedown	-0.69	-1	-0.21	-0	-	-
Other Unusual Items	14.23	14.11	13.02	9.35	3.9	3.14
Pretax Income	77.75	58.96	57.32	82.61	64.77	67.22
Income Tax Expense	-4.56	-1.51	-1.12	-8.41	-13.92	-0.68
Earnings From Continuing Operations	82.31	60.47	58.44	91.02	78.69	67.9
Net Income	82.31	60.47	58.44	91.02	78.69	67.9
Net Income to Common	82.31	60.47	58.44	91.02	78.69	67.9
Net Income Growth	26.05%	3.48%	-35.80%	15.67%	15.89%	42.16%
Shares Outstanding (Basic)	111	112	112	110	84	84
Shares Outstanding (Diluted)	111	112	112	110	84	84
Shares Change (YoY)	-0.58%	-0.35%	2.31%	30.63%	-0.04%	45.94%
EPS (Basic)	0.74	0.54	0.52	0.83	0.94	0.81
EPS (Diluted)	0.74	0.54	0.52	0.83	0.94	0.81
EPS Growth	26.78%	3.85%	-37.24%	-11.45%	15.93%	-2.60%
Free Cash Flow	108.09	-118.71	117.75	-198.14	318.51	-13.86
Free Cash Flow Per Share	0.97	-1.06	1.05	-1.80	3.79	-0.17
Dividend Per Share	0.245	0.195	0.260	0.250	0.214	-
Dividend Growth	-40.24%	-25.00%	4.00%	16.66%	-	-
Gross Margin	27.11%	26.54%	29.14%	28.52%	29.76%	46.00%
Operating Margin	6.83%	1.92%	0.25%	3.76%	8.62%	30.59%
Profit Margin	18.10%	10.21%	8.84%	9.77%	12.28%	32.41%
Free Cash Flow Margin	23.77%	-20.05%	17.81%	-21.27%	49.71%	-6.61%
EBITDA	61.25	61.62	78.6	83.44	74.36	67.79
EBITDA Margin	13.47%	10.41%	11.89%	8.96%	11.61%	32.36%
D&A For EBITDA	30.18	50.23	76.96	48.41	19.11	3.7
EBIT	31.07	11.39	1.64	35.03	55.25	64.09
EBIT Margin	6.83%	1.92%	0.25%	3.76%	8.62%	30.59%
Revenue as Reported	454.79	592.06	661.11	931.73	640.66	209.52
Advertising Expenses	-	-	-	-	-	0.05

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.