Troy Information Technology Co., Ltd. (SHE:300366)
China
· Delayed Price · Currency is CNY 7.87
+0.21 (2.74%)
At close: Jun 19, 2025, 2:57 PM CST
SHE:300366 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,464 | 1,405 | 1,675 | 2,008 | 1,867 | 2,006 | Upgrade
|
| Other Revenue | 0.13 | 0.13 | 0.15 | 0 | 0.12 | 0.52 | Upgrade
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| Revenue | 1,464 | 1,406 | 1,675 | 2,008 | 1,867 | 2,006 | Upgrade
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| Revenue Growth (YoY) | 3.52% | -16.08% | -16.59% | 7.57% | -6.96% | 1.78% | Upgrade
|
| Cost of Revenue | 1,351 | 1,299 | 1,438 | 1,626 | 1,460 | 1,582 | Upgrade
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| Gross Profit | 113.44 | 106.82 | 236.72 | 382.53 | 407.35 | 423.99 | Upgrade
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| Selling, General & Admin | 248.67 | 258.9 | 208.54 | 246.45 | 208.03 | 181.89 | Upgrade
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| Research & Development | 177.85 | 208.13 | 253.41 | 222.14 | 183.08 | 190.47 | Upgrade
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| Other Operating Expenses | 4.87 | 1.86 | -7.41 | 3.88 | 0.94 | -15.49 | Upgrade
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| Operating Expenses | 513.35 | 551.18 | 528.42 | 494.93 | 423.64 | 395.44 | Upgrade
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| Operating Income | -399.91 | -444.36 | -291.7 | -112.4 | -16.29 | 28.54 | Upgrade
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| Interest Expense | -33.02 | -36.56 | -39.19 | -28.9 | -36.25 | -38.57 | Upgrade
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| Interest & Investment Income | 286.26 | 286.7 | 19.27 | 20.06 | 5.65 | 3.6 | Upgrade
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| Currency Exchange Gain (Loss) | -1.13 | -1.13 | 1.57 | 1.99 | -4.47 | -3.03 | Upgrade
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| Other Non Operating Income (Expenses) | -0.6 | -1.07 | -296.93 | -12.91 | -5.55 | -46.82 | Upgrade
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| EBT Excluding Unusual Items | -148.41 | -196.43 | -606.97 | -132.16 | -56.92 | -56.27 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -5.37 | -776.56 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.56 | 0.59 | -1.46 | 14.63 | 1.98 | 6.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.09 | -0.12 | 0.12 | 0.02 | - | Upgrade
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| Asset Writedown | -0 | -0 | -1.04 | -0 | -1.24 | -2.68 | Upgrade
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| Other Unusual Items | 12.54 | 11.98 | -2.06 | 22.58 | 12.04 | 0.67 | Upgrade
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| Pretax Income | -157.45 | -183.96 | -611.66 | -94.84 | -49.48 | -828.29 | Upgrade
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| Income Tax Expense | -1.09 | -9.8 | -58.03 | -4.05 | -1.87 | -12.08 | Upgrade
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| Earnings From Continuing Operations | -156.36 | -174.15 | -553.63 | -90.79 | -47.62 | -816.22 | Upgrade
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| Minority Interest in Earnings | 79.61 | 95.29 | 79.17 | 34 | 25.89 | 36.51 | Upgrade
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| Net Income | -76.76 | -78.86 | -474.46 | -56.79 | -21.73 | -779.7 | Upgrade
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| Net Income to Common | -76.76 | -78.86 | -474.46 | -56.79 | -21.73 | -779.7 | Upgrade
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| Shares Outstanding (Basic) | 602 | 600 | 598 | 597 | 529 | 519 | Upgrade
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| Shares Outstanding (Diluted) | 602 | 600 | 598 | 597 | 529 | 519 | Upgrade
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| Shares Change (YoY) | 0.72% | 0.44% | 0.18% | 12.84% | 1.93% | -0.25% | Upgrade
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| EPS (Basic) | -0.13 | -0.13 | -0.79 | -0.10 | -0.04 | -1.50 | Upgrade
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| EPS (Diluted) | -0.13 | -0.13 | -0.79 | -0.10 | -0.04 | -1.50 | Upgrade
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| Free Cash Flow | 51.37 | 88.01 | -139.96 | -809.05 | -51.47 | 56.86 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.15 | -0.23 | -1.36 | -0.10 | 0.11 | Upgrade
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| Gross Margin | 7.75% | 7.60% | 14.13% | 19.05% | 21.82% | 21.13% | Upgrade
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| Operating Margin | -27.31% | -31.61% | -17.41% | -5.60% | -0.87% | 1.42% | Upgrade
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| Profit Margin | -5.24% | -5.61% | -28.33% | -2.83% | -1.16% | -38.86% | Upgrade
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| Free Cash Flow Margin | 3.51% | 6.26% | -8.36% | -40.29% | -2.76% | 2.83% | Upgrade
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| EBITDA | -402.74 | -425.32 | -185.2 | -0.43 | 87.54 | 115.87 | Upgrade
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| EBITDA Margin | -27.51% | -30.26% | -11.06% | -0.02% | 4.69% | 5.78% | Upgrade
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| D&A For EBITDA | -2.82 | 19.04 | 106.49 | 111.97 | 103.83 | 87.33 | Upgrade
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| EBIT | -399.91 | -444.36 | -291.7 | -112.4 | -16.29 | 28.54 | Upgrade
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| EBIT Margin | -27.31% | -31.61% | -17.41% | -5.60% | -0.87% | 1.42% | Upgrade
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| Revenue as Reported | 1,464 | 1,406 | 1,675 | 2,008 | 1,867 | 2,006 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.