Truking Technology Limited (SHE:300358)
China · Delayed Price · Currency is CNY 8.62
+0.01 (0.12%)
May 28, 2026, 3:04 PM CST
Truking Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 5,774 | 5,748 | 5,807 | 6,821 | 6,430 | 5,248 |
Other Revenue | 14.82 | 14.82 | 22.79 | 32.31 | 16 | 11.83 |
| 5,789 | 5,763 | 5,830 | 6,853 | 6,446 | 5,260 | |
Revenue Growth (YoY) | 4.86% | -1.14% | -14.94% | 6.33% | 22.54% | 47.08% |
Cost of Revenue | 3,874 | 3,942 | 4,468 | 4,727 | 4,149 | 3,181 |
Gross Profit | 1,915 | 1,821 | 1,362 | 2,126 | 2,296 | 2,078 |
Selling, General & Admin | 1,057 | 1,069 | 1,124 | 1,161 | 1,166 | 1,016 |
Research & Development | 508.32 | 484.8 | 625.5 | 587.84 | 539.25 | 465.76 |
Other Operating Expenses | 32.76 | 22.4 | -14.11 | 20.15 | 20.75 | 23.84 |
Operating Expenses | 1,639 | 1,613 | 1,764 | 1,773 | 1,737 | 1,481 |
Operating Income | 276.68 | 208.38 | -402.06 | 352.95 | 559.42 | 597.23 |
Interest Expense | -69.01 | -70.78 | -56.56 | -35.52 | -16.85 | -24.04 |
Interest & Investment Income | 18.32 | 15.28 | 11.1 | 6.84 | 15.47 | 19.39 |
Currency Exchange Gain (Loss) | -12.03 | -12.03 | 1.28 | -19.96 | 4.61 | -3.86 |
Other Non Operating Income (Expenses) | 0.84 | -7.77 | -5.23 | -5.67 | -3.69 | 7.1 |
EBT Excluding Unusual Items | 214.81 | 133.09 | -451.46 | 298.65 | 558.95 | 595.83 |
Impairment of Goodwill | - | - | -155.96 | - | - | - |
Gain (Loss) on Sale of Investments | -1.09 | -1.46 | 0.13 | -3.22 | 0.51 | 0.59 |
Gain (Loss) on Sale of Assets | -1.17 | -0.58 | 6.89 | -1.2 | -0.61 | 27.17 |
Asset Writedown | -0.81 | -2.23 | -4.47 | -0.11 | -0.35 | -4.85 |
Other Unusual Items | 116.74 | 118.76 | 29.42 | 10.72 | 27.03 | 22.26 |
Pretax Income | 328.47 | 247.58 | -575.44 | 304.83 | 585.53 | 641 |
Income Tax Expense | 2.16 | -1.13 | -115.17 | -6.31 | 13.49 | 68.84 |
Earnings From Continuing Operations | 326.31 | 248.7 | -460.27 | 311.14 | 572.03 | 572.16 |
Minority Interest in Earnings | 4.71 | 5.95 | 7.61 | 5.94 | -4.59 | -5.75 |
Net Income | 331.01 | 254.65 | -452.66 | 317.08 | 567.45 | 566.41 |
Net Income to Common | 331.01 | 254.65 | -452.66 | 317.08 | 567.45 | 566.41 |
Net Income Growth | - | - | - | -44.12% | 0.18% | 182.45% |
Shares Outstanding (Basic) | 630 | 597 | 590 | 580 | 575 | 560 |
Shares Outstanding (Diluted) | 630 | 597 | 590 | 581 | 585 | 563 |
Shares Change (YoY) | 6.71% | 1.14% | 1.60% | -0.63% | 3.81% | 6.45% |
EPS (Basic) | 0.53 | 0.43 | -0.77 | 0.55 | 0.99 | 1.01 |
EPS (Diluted) | 0.53 | 0.43 | -0.77 | 0.55 | 0.97 | 1.01 |
EPS Growth | - | - | - | -43.77% | -3.49% | 165.33% |
Free Cash Flow | 546.48 | 489.49 | -581.18 | -412.92 | -810.27 | 1,054 |
Free Cash Flow Per Share | 0.87 | 0.82 | -0.98 | -0.71 | -1.39 | 1.87 |
Dividend Per Share | 0.070 | 0.070 | - | 0.100 | 0.100 | 0.120 |
Dividend Growth | - | - | - | - | -16.67% | 140.00% |
Gross Margin | 33.09% | 31.60% | 23.36% | 31.03% | 35.62% | 39.52% |
Operating Margin | 4.78% | 3.62% | -6.90% | 5.15% | 8.68% | 11.36% |
Profit Margin | 5.72% | 4.42% | -7.76% | 4.63% | 8.80% | 10.77% |
Free Cash Flow Margin | 9.44% | 8.49% | -9.97% | -6.02% | -12.57% | 20.04% |
EBITDA | 531.11 | 462.03 | -151.55 | 577.58 | 756.73 | 772.1 |
EBITDA Margin | 9.17% | 8.02% | -2.60% | 8.43% | 11.74% | 14.68% |
D&A For EBITDA | 254.43 | 253.65 | 250.51 | 224.63 | 197.31 | 174.87 |
EBIT | 276.68 | 208.38 | -402.06 | 352.95 | 559.42 | 597.23 |
EBIT Margin | 4.78% | 3.62% | -6.90% | 5.15% | 8.68% | 11.36% |
Effective Tax Rate | 0.66% | - | - | - | 2.30% | 10.74% |
Revenue as Reported | 5,789 | 5,763 | 5,830 | 6,853 | 6,446 | 5,260 |
Advertising Expenses | - | 31.47 | 38.9 | 64.3 | 27.48 | 20.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.