Triductor Technology (Suzhou) Inc. (SHA:688259)
42.71
-2.91 (-6.38%)
Sep 2, 2025, 11:30 AM CST
SHA:688259 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 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2020 |
Operating Revenue | 556.79 | 592.06 | 661.11 | 931.73 | 640.66 | 209.52 | Upgrade |
Other Revenue | - | - | - | - | 0 | - | Upgrade |
556.79 | 592.06 | 661.11 | 931.73 | 640.66 | 209.52 | Upgrade | |
Revenue Growth (YoY) | -13.25% | -10.44% | -29.04% | 45.43% | 205.77% | 26.73% | Upgrade |
Cost of Revenue | 412.84 | 434.92 | 468.48 | 665.95 | 450.02 | 113.15 | Upgrade |
Gross Profit | 143.96 | 157.14 | 192.63 | 265.77 | 190.65 | 96.37 | Upgrade |
Selling, General & Admin | 27.71 | 27.87 | 20.52 | 18.2 | 13.25 | 11.07 | Upgrade |
Research & Development | 113.68 | 123.47 | 177.94 | 209.23 | 119.71 | 20.22 | Upgrade |
Other Operating Expenses | -10.98 | -17.79 | -7.32 | 1.02 | 1.68 | 1.38 | Upgrade |
Operating Expenses | 135.79 | 145.75 | 190.99 | 230.74 | 135.4 | 32.28 | Upgrade |
Operating Income | 8.17 | 11.39 | 1.64 | 35.03 | 55.25 | 64.09 | Upgrade |
Interest Expense | -3.82 | -4.94 | -1.88 | -0.19 | -0.61 | -1.13 | Upgrade |
Interest & Investment Income | 37.77 | 37.41 | 39.13 | 30.12 | 6.22 | 1.13 | Upgrade |
Currency Exchange Gain (Loss) | 0.08 | 0.08 | 1.9 | 0.89 | 0.15 | 0.03 | Upgrade |
Other Non Operating Income (Expenses) | -2.12 | -1.98 | 0.57 | -1 | -0.21 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 40.08 | 41.97 | 41.34 | 64.85 | 60.81 | 64.08 | Upgrade |
Gain (Loss) on Sale of Investments | 3.5 | 3.71 | 3.17 | 8.43 | 0.05 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.17 | 0.17 | - | -0 | 0.01 | - | Upgrade |
Asset Writedown | -1.39 | -1 | -0.21 | -0 | - | - | Upgrade |
Other Unusual Items | 14.14 | 14.11 | 13.02 | 9.35 | 3.9 | 3.14 | Upgrade |
Pretax Income | 56.5 | 58.96 | 57.32 | 82.61 | 64.77 | 67.22 | Upgrade |
Income Tax Expense | -0.62 | -1.51 | -1.12 | -8.41 | -13.92 | -0.68 | Upgrade |
Earnings From Continuing Operations | 57.13 | 60.47 | 58.44 | 91.02 | 78.69 | 67.9 | Upgrade |
Net Income | 57.13 | 60.47 | 58.44 | 91.02 | 78.69 | 67.9 | Upgrade |
Net Income to Common | 57.13 | 60.47 | 58.44 | 91.02 | 78.69 | 67.9 | Upgrade |
Net Income Growth | -2.34% | 3.48% | -35.80% | 15.67% | 15.89% | 42.16% | Upgrade |
Shares Outstanding (Basic) | 112 | 112 | 112 | 110 | 84 | 84 | Upgrade |
Shares Outstanding (Diluted) | 112 | 112 | 112 | 110 | 84 | 84 | Upgrade |
Shares Change (YoY) | 0.12% | -0.35% | 2.31% | 30.63% | -0.04% | 45.94% | Upgrade |
EPS (Basic) | 0.51 | 0.54 | 0.52 | 0.83 | 0.94 | 0.81 | Upgrade |
EPS (Diluted) | 0.51 | 0.54 | 0.52 | 0.83 | 0.94 | 0.81 | Upgrade |
EPS Growth | -2.45% | 3.85% | -37.24% | -11.45% | 15.93% | -2.60% | Upgrade |
Free Cash Flow | -38.17 | -118.71 | 117.75 | -198.14 | 318.51 | -13.86 | Upgrade |
Free Cash Flow Per Share | -0.34 | -1.06 | 1.05 | -1.80 | 3.79 | -0.17 | Upgrade |
Dividend Per Share | 0.195 | 0.195 | 0.260 | 0.250 | 0.214 | - | Upgrade |
Dividend Growth | -25.00% | -25.00% | 4.00% | 16.66% | - | - | Upgrade |
Gross Margin | 25.86% | 26.54% | 29.14% | 28.52% | 29.76% | 46.00% | Upgrade |
Operating Margin | 1.47% | 1.92% | 0.25% | 3.76% | 8.62% | 30.59% | Upgrade |
Profit Margin | 10.26% | 10.21% | 8.84% | 9.77% | 12.28% | 32.41% | Upgrade |
Free Cash Flow Margin | -6.86% | -20.05% | 17.81% | -21.27% | 49.71% | -6.61% | Upgrade |
EBITDA | 51.71 | 61.62 | 78.6 | 83.44 | 74.36 | 67.79 | Upgrade |
EBITDA Margin | 9.29% | 10.41% | 11.89% | 8.96% | 11.61% | 32.36% | Upgrade |
D&A For EBITDA | 43.54 | 50.23 | 76.96 | 48.41 | 19.11 | 3.7 | Upgrade |
EBIT | 8.17 | 11.39 | 1.64 | 35.03 | 55.25 | 64.09 | Upgrade |
EBIT Margin | 1.47% | 1.92% | 0.25% | 3.76% | 8.62% | 30.59% | Upgrade |
Revenue as Reported | 556.79 | 592.06 | 661.11 | 931.73 | 640.66 | 209.52 | Upgrade |
Advertising Expenses | - | - | - | - | - | 0.05 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.