TRS Information Technology Co., Ltd. (SHE:300229)
China · Delayed Price · Currency is CNY 27.01
-0.68 (-2.46%)
At close: Aug 25, 2025, 2:57 PM CST
SHE:300229 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 505.6 | 654.03 | 753.14 | 869.64 | 1,017 | 1,304 | Upgrade |
Other Revenue | 119.06 | 123 | 28.54 | 37.62 | 11.35 | 5.04 | Upgrade |
| 624.66 | 777.03 | 781.68 | 907.27 | 1,029 | 1,309 | Upgrade | |
Revenue Growth (YoY) | -14.95% | -0.59% | -13.84% | -11.80% | -21.44% | 35.37% | Upgrade |
Cost of Revenue | 271.3 | 298.65 | 247.26 | 329.22 | 389.61 | 548.99 | Upgrade |
Gross Profit | 353.36 | 478.39 | 534.42 | 578.05 | 639.1 | 760.45 | Upgrade |
Selling, General & Admin | 352.78 | 340.36 | 357.51 | 294.82 | 270.43 | 250.46 | Upgrade |
Research & Development | 144.25 | 148.41 | 147.04 | 127.42 | 98.04 | 82.03 | Upgrade |
Other Operating Expenses | 7.29 | 0 | 17.17 | -6.25 | -17.87 | 41.17 | Upgrade |
Operating Expenses | 540.23 | 523.2 | 526 | 426.14 | 376.75 | 397.62 | Upgrade |
Operating Income | -186.87 | -44.81 | 8.42 | 151.91 | 262.35 | 362.83 | Upgrade |
Interest Expense | -0.63 | -0.9 | -2.47 | -40.7 | -29.65 | -0.11 | Upgrade |
Interest & Investment Income | 6.73 | 3.47 | 3.73 | 5.4 | 28.33 | 1.61 | Upgrade |
Currency Exchange Gain (Loss) | -0.07 | -0.03 | -0 | - | -0.08 | -0.23 | Upgrade |
Other Non Operating Income (Expenses) | 1.68 | 3.03 | -0.33 | -4.06 | -1.2 | -3.36 | Upgrade |
EBT Excluding Unusual Items | -179.16 | -39.25 | 9.34 | 112.55 | 259.75 | 360.74 | Upgrade |
Impairment of Goodwill | -98.68 | -98.68 | - | -8.25 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 3.61 | 2.74 | 2.3 | 9.66 | 4.18 | -17.86 | Upgrade |
Gain (Loss) on Sale of Assets | 0.54 | 7.2 | 0.35 | 12.02 | 0.35 | - | Upgrade |
Asset Writedown | 6.47 | 6.47 | 10.82 | -0.18 | -0.23 | -1.38 | Upgrade |
Other Unusual Items | 26.54 | 23.06 | 12.81 | 13.65 | 14.65 | 5.88 | Upgrade |
Pretax Income | -240.68 | -98.47 | 35.63 | 139.45 | 278.7 | 347.37 | Upgrade |
Income Tax Expense | -10.26 | -0.99 | 2.27 | 15.98 | 30.61 | 24.22 | Upgrade |
Earnings From Continuing Operations | -230.41 | -97.48 | 33.36 | 123.47 | 248.09 | 323.15 | Upgrade |
Minority Interest in Earnings | 2.83 | 3.34 | 3.11 | 4.25 | -2.35 | -3.98 | Upgrade |
Net Income | -227.59 | -94.15 | 36.47 | 127.71 | 245.75 | 319.16 | Upgrade |
Net Income to Common | -227.59 | -94.15 | 36.47 | 127.71 | 245.75 | 319.16 | Upgrade |
Net Income Growth | - | - | -71.45% | -48.03% | -23.00% | 103.03% | Upgrade |
Shares Outstanding (Basic) | 847 | 808 | 781 | 715 | 716 | 717 | Upgrade |
Shares Outstanding (Diluted) | 847 | 808 | 781 | 715 | 716 | 717 | Upgrade |
Shares Change (YoY) | 6.61% | 3.49% | 9.26% | -0.22% | -0.11% | 0.40% | Upgrade |
EPS (Basic) | -0.27 | -0.12 | 0.05 | 0.18 | 0.34 | 0.45 | Upgrade |
EPS (Diluted) | -0.27 | -0.12 | 0.05 | 0.18 | 0.34 | 0.45 | Upgrade |
EPS Growth | - | - | -73.87% | -47.92% | -22.92% | 102.23% | Upgrade |
Free Cash Flow | -93.71 | -129.86 | -181.01 | -209.28 | -286.84 | 45.87 | Upgrade |
Free Cash Flow Per Share | -0.11 | -0.16 | -0.23 | -0.29 | -0.40 | 0.06 | Upgrade |
Dividend Per Share | - | - | 0.030 | 0.040 | 0.050 | 0.050 | Upgrade |
Dividend Growth | - | - | -25.00% | -20.00% | -0.00% | 50.15% | Upgrade |
Gross Margin | 56.57% | 61.57% | 68.37% | 63.71% | 62.13% | 58.07% | Upgrade |
Operating Margin | -29.92% | -5.77% | 1.08% | 16.74% | 25.50% | 27.71% | Upgrade |
Profit Margin | -36.43% | -12.12% | 4.67% | 14.08% | 23.89% | 24.37% | Upgrade |
Free Cash Flow Margin | -15.00% | -16.71% | -23.16% | -23.07% | -27.88% | 3.50% | Upgrade |
EBITDA | -247.23 | -35.29 | 151.26 | 251.12 | 342.19 | 397.26 | Upgrade |
EBITDA Margin | -39.58% | -4.54% | 19.35% | 27.68% | 33.26% | 30.34% | Upgrade |
D&A For EBITDA | -60.36 | 9.52 | 142.84 | 99.22 | 79.84 | 34.43 | Upgrade |
EBIT | -186.87 | -44.81 | 8.42 | 151.91 | 262.35 | 362.83 | Upgrade |
EBIT Margin | -29.92% | -5.77% | 1.08% | 16.74% | 25.50% | 27.71% | Upgrade |
Effective Tax Rate | - | - | 6.38% | 11.46% | 10.98% | 6.97% | Upgrade |
Revenue as Reported | 624.66 | 777.03 | 781.68 | 907.27 | 1,029 | 1,309 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.