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Trigiant Group Ltd
HKEX:1300

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Trigiant Group Ltd
HKEX:1300
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Price: 0.39 HKD 5.41% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Trigiant Group Ltd

Revenue
2.5B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
316.5m CNY
Operating Expenses
-287.4m CNY
Operating Income
29.1m CNY
Other Expenses
-51.6m CNY
Net Income
-22.5m CNY

Income Statement
Trigiant Group Ltd

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Income Statement
Currency: CNY
Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 402
N/A
2 458
+2%
2 545
+4%
2 658
+4%
2 796
+5%
2 913
+4%
2 759
-5%
2 921
+6%
3 051
+4%
3 201
+5%
3 417
+7%
3 469
+2%
3 891
+12%
3 542
-9%
2 596
-27%
2 873
+11%
3 039
+6%
2 862
-6%
2 783
-3%
2 630
-5%
2 636
+0%
2 506
-5%
Gross Profit
Cost of Revenue
(1 849)
(1 893)
(1 965)
(2 065)
(2 177)
(2 263)
(2 161)
(2 309)
(2 434)
(2 573)
(2 752)
(2 797)
(3 139)
(2 866)
(2 120)
(2 362)
(2 529)
(2 439)
(2 387)
(2 278)
(2 305)
(2 189)
Gross Profit
553
N/A
565
+2%
580
+3%
593
+2%
619
+4%
650
+5%
598
-8%
612
+2%
617
+1%
628
+2%
665
+6%
672
+1%
752
+12%
676
-10%
477
-29%
511
+7%
510
0%
424
-17%
396
-7%
352
-11%
331
-6%
317
-4%
Operating Income
Operating Expenses
(142)
(136)
(120)
(121)
(148)
(156)
(159)
(156)
(148)
(155)
(242)
(209)
(205)
(212)
(318)
(348)
(249)
(139)
(103)
(330)
(344)
(287)
Selling, General & Administrative
(120)
(117)
(102)
(99)
(115)
(115)
(115)
(117)
(112)
(107)
(142)
(162)
(152)
(157)
(264)
(274)
(185)
(75)
(54)
(293)
(306)
(266)
Research & Development
(27)
(24)
(23)
(27)
(37)
(47)
(50)
(51)
(52)
(56)
(57)
(58)
(62)
(62)
(60)
(60)
(62)
(58)
(50)
(44)
(45)
(50)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(7)
(15)
(7)
0
0
0
Other Operating Expenses
5
4
5
5
4
6
6
12
16
9
(43)
12
10
6
6
7
6
8
9
7
6
29
Operating Income
412
N/A
429
+4%
460
+7%
472
+3%
471
0%
494
+5%
439
-11%
456
+4%
469
+3%
473
+1%
423
-11%
463
+10%
547
+18%
464
-15%
158
-66%
164
+3%
261
+60%
285
+9%
293
+3%
22
-92%
(13)
N/A
29
N/A
Pre-Tax Income
Interest Income Expense
(60)
(49)
(88)
(30)
(26)
(73)
(37)
(49)
(37)
(33)
(39)
(52)
(58)
(47)
(52)
(58)
(56)
(55)
(51)
(47)
(44)
(55)
Non-Reccuring Items
0
0
0
0
0
(63)
(144)
(135)
(91)
(89)
0
0
0
0
(94)
(249)
(155)
0
0
0
0
0
Total Other Income
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
352
N/A
380
+8%
372
-2%
442
+19%
445
+1%
359
-19%
258
-28%
271
+5%
340
+26%
351
+3%
383
+9%
412
+7%
489
+19%
416
-15%
12
-97%
(143)
N/A
50
N/A
230
+358%
243
+5%
(24)
N/A
(57)
-134%
(25)
+55%
Net Income
Tax Provision
(62)
(67)
(68)
(73)
(74)
(57)
(23)
(49)
(71)
(59)
(62)
(66)
(76)
(57)
(13)
4
(11)
(22)
(38)
(32)
(15)
3
Income from Continuing Operations
290
314
304
369
371
302
234
222
270
292
321
345
413
359
(0)
(139)
39
207
204
(56)
(72)
(23)
Income to Minority Interest
0
0
0
0
(16)
(27)
(23)
(29)
(17)
(15)
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
290
N/A
314
+8%
304
-3%
369
+21%
355
-4%
275
-22%
211
-23%
193
-9%
238
+24%
277
+16%
321
+16%
345
+8%
413
+19%
359
-13%
(0)
N/A
(139)
-74 426%
39
N/A
207
+430%
204
-2%
(56)
N/A
(72)
-27%
(23)
+68%
EPS (Diluted)
0.28
N/A
0.3
+7%
0.28
-7%
0.33
+18%
0.27
-18%
0.19
-30%
0.14
-26%
0.12
-14%
0.15
+25%
0.16
+7%
0.18
+13%
0.19
+6%
0.23
+21%
0.2
-13%
0
N/A
-0.08
N/A
0.02
N/A
0.12
+500%
0.11
-8%
-0.03
N/A
-0.04
-33%
-0.01
+75%

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