Troy Information Technology Co., Ltd. (SHE:300366)
China · Delayed Price · Currency is CNY 5.35
-0.09 (-1.65%)
At close: May 27, 2026
SHE:300366 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 | 671.56 | 747.19 | 1,405 | 1,675 | 2,008 | 1,867 |
Other Revenue | 0.01 | 0.01 | 0.13 | 0.15 | 0 | 0.12 |
| 671.56 | 747.2 | 1,406 | 1,675 | 2,008 | 1,867 | |
Revenue Growth (YoY) | -54.13% | -46.84% | -16.08% | -16.59% | 7.57% | -6.96% |
Cost of Revenue | 787.05 | 858.19 | 1,299 | 1,438 | 1,626 | 1,460 |
Gross Profit | -115.49 | -110.99 | 106.82 | 236.72 | 382.53 | 407.35 |
Selling, General & Admin | 185.49 | 195.74 | 258.9 | 208.54 | 246.45 | 208.03 |
Research & Development | 101.47 | 110.11 | 208.13 | 253.41 | 222.14 | 183.08 |
Other Operating Expenses | 3.07 | 4.45 | 0.42 | 4.8 | 3.88 | 0.94 |
Operating Expenses | 348.23 | 362.25 | 549.73 | 540.64 | 494.93 | 423.64 |
Operating Income | -463.72 | -473.24 | -442.91 | -303.91 | -112.4 | -16.29 |
Interest Expense | -41.92 | -42.46 | -36.56 | -39.19 | -28.9 | -36.25 |
Interest & Investment Income | - | 0.68 | 286.7 | 19.27 | 20.06 | 5.65 |
Currency Exchange Gain (Loss) | 4.07 | 4.07 | -1.13 | 1.57 | 1.99 | -4.47 |
Other Non Operating Income (Expenses) | 0.96 | -0.22 | -1.07 | -296.54 | -12.91 | -5.55 |
EBT Excluding Unusual Items | -500.61 | -511.17 | -194.98 | -618.81 | -132.16 | -56.92 |
Impairment of Goodwill | - | - | - | - | - | -5.37 |
Gain (Loss) on Sale of Investments | -94.65 | -91.12 | 0.59 | -1.46 | 14.63 | 1.98 |
Gain (Loss) on Sale of Assets | -0.12 | 0.07 | -0.09 | -0.12 | 0.12 | 0.02 |
Asset Writedown | -1.75 | -1.75 | -0 | -1.04 | -0 | -1.24 |
Other Unusual Items | 3.64 | 3.37 | 10.53 | 9.77 | 22.58 | 12.04 |
Pretax Income | -593.49 | -600.6 | -183.96 | -611.66 | -94.84 | -49.48 |
Income Tax Expense | 54.89 | 56.54 | -9.8 | -58.03 | -4.05 | -1.87 |
Earnings From Continuing Operations | -648.38 | -657.14 | -174.15 | -553.63 | -90.79 | -47.62 |
Minority Interest in Earnings | 21.24 | 23.86 | 95.29 | 79.17 | 34 | 25.89 |
Net Income | -627.14 | -633.27 | -78.86 | -474.46 | -56.79 | -21.73 |
Net Income to Common | -627.14 | -633.27 | -78.86 | -474.46 | -56.79 | -21.73 |
Shares Outstanding (Basic) | 608 | 608 | 600 | 598 | 597 | 529 |
Shares Outstanding (Diluted) | 608 | 608 | 600 | 598 | 597 | 529 |
Shares Change (YoY) | 0.88% | 1.23% | 0.44% | 0.18% | 12.84% | 1.93% |
EPS (Basic) | -1.03 | -1.04 | -0.13 | -0.79 | -0.10 | -0.04 |
EPS (Diluted) | -1.03 | -1.04 | -0.13 | -0.79 | -0.10 | -0.04 |
Free Cash Flow | -45.42 | -98.97 | 88.01 | -139.96 | -809.05 | -51.47 |
Free Cash Flow Per Share | -0.07 | -0.16 | 0.15 | -0.23 | -1.36 | -0.10 |
Gross Margin | -17.20% | -14.85% | 7.60% | 14.13% | 19.05% | 21.82% |
Operating Margin | -69.05% | -63.33% | -31.51% | -18.14% | -5.60% | -0.87% |
Profit Margin | -93.38% | -84.75% | -5.61% | -28.33% | -2.83% | -1.16% |
Free Cash Flow Margin | -6.76% | -13.25% | 6.26% | -8.36% | -40.29% | -2.76% |
EBITDA | - | -455.84 | -314.87 | -197.42 | -0.43 | 87.54 |
EBITDA Margin | - | -61.01% | -22.40% | -11.79% | -0.02% | 4.69% |
D&A For EBITDA | - | 17.39 | 128.05 | 106.49 | 111.97 | 103.83 |
EBIT | -463.72 | -473.24 | -442.91 | -303.91 | -112.4 | -16.29 |
EBIT Margin | -69.05% | -63.33% | -31.51% | -18.14% | -5.60% | -0.87% |
Revenue as Reported | 671.56 | 747.2 | 1,406 | 1,675 | 2,008 | 1,867 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.