T

Triumph Science&Technology Co Ltd
SSE:600552

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Triumph Science&Technology Co Ltd
SSE:600552
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Price: 12.29 CNY 4.77% Market Closed
Market Cap: 11.6B CNY

Income Statement

Earnings Waterfall
Triumph Science&Technology Co Ltd

Revenue
4.9B CNY
Cost of Revenue
-4.1B CNY
Gross Profit
842.6m CNY
Operating Expenses
-526m CNY
Operating Income
316.6m CNY
Other Expenses
-166.4m CNY
Net Income
150.2m CNY

Income Statement
Triumph Science&Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
0
0
0
33
0
0
0
52
0
0
0
84
0
0
0
92
0
0
0
107
0
0
0
118
0
0
0
132
30
0
0
130
72
98
126
94
103
103
103
97
113
Revenue
927
N/A
916
-1%
939
+3%
1 130
+20%
1 418
+26%
1 713
+21%
2 437
+42%
3 107
+27%
3 353
+8%
3 635
+8%
3 735
+3%
3 547
-5%
3 395
-4%
3 290
-3%
3 073
-7%
3 048
-1%
3 194
+5%
3 525
+10%
3 981
+13%
4 518
+13%
4 612
+2%
4 722
+2%
5 071
+7%
5 068
0%
5 869
+16%
6 463
+10%
6 284
-3%
6 748
+7%
6 013
-11%
5 566
-7%
5 163
-7%
4 719
-9%
4 550
-4%
4 702
+3%
5 290
+13%
5 010
-5%
5 035
+0%
4 521
-10%
4 234
-6%
4 894
+16%
4 895
+0%
Gross Profit
Cost of Revenue
(702)
(702)
(720)
(892)
(1 164)
(1 418)
(2 053)
(2 621)
(2 825)
(3 076)
(3 183)
(3 039)
(2 915)
(2 814)
(2 603)
(2 613)
(2 738)
(3 053)
(3 496)
(3 906)
(3 979)
(4 060)
(4 319)
(4 345)
(5 022)
(5 552)
(5 349)
(5 673)
(5 029)
(4 594)
(4 285)
(3 943)
(3 839)
(4 024)
(4 586)
(4 347)
(4 386)
(3 905)
(3 489)
(4 076)
(4 053)
Gross Profit
225
N/A
213
-5%
218
+2%
238
+9%
254
+7%
295
+16%
384
+30%
486
+26%
528
+9%
560
+6%
553
-1%
508
-8%
479
-6%
475
-1%
470
-1%
435
-7%
457
+5%
472
+3%
485
+3%
613
+26%
633
+3%
662
+5%
752
+14%
723
-4%
847
+17%
911
+7%
935
+3%
1 074
+15%
984
-8%
972
-1%
878
-10%
775
-12%
711
-8%
678
-5%
704
+4%
663
-6%
649
-2%
617
-5%
745
+21%
818
+10%
843
+3%
Operating Income
Operating Expenses
(88)
(102)
(97)
(126)
(148)
(178)
(227)
(350)
(386)
(410)
(390)
(382)
(408)
(404)
(428)
(249)
(243)
(246)
(251)
(363)
(383)
(376)
(412)
(339)
(428)
(436)
(443)
(613)
(561)
(558)
(541)
(431)
(407)
(462)
(482)
(436)
(415)
(371)
(420)
(509)
(526)
Selling, General & Administrative
(76)
(84)
(88)
(94)
(133)
(168)
(217)
(200)
(343)
(366)
(347)
(235)
(357)
(355)
(354)
(206)
(243)
(212)
(211)
(247)
(238)
(251)
(263)
(241)
(255)
(244)
(246)
(361)
(304)
(319)
(308)
(258)
(280)
(301)
(339)
(330)
(353)
(352)
(349)
(342)
(372)
Research & Development
0
0
0
(23)
0
0
0
(120)
0
0
0
(133)
0
0
(27)
(123)
(139)
(171)
(186)
(175)
(199)
(200)
(222)
(205)
(269)
(282)
(303)
(300)
(278)
(305)
(277)
(205)
(226)
(212)
(212)
(191)
(249)
(228)
(296)
(259)
(294)
Depreciation & Amortization
0
0
0
(7)
0
0
0
(24)
0
0
0
(30)
0
0
0
(39)
0
0
0
(36)
0
0
0
(40)
0
0
0
(69)
0
0
0
(72)
0
0
0
(86)
0
0
0
(88)
0
Other Operating Expenses
(12)
(18)
(9)
(2)
(15)
(10)
(10)
(5)
(43)
(44)
(43)
17
(52)
(49)
(47)
119
139
137
147
96
54
76
73
147
95
89
107
117
20
66
44
104
98
51
69
170
187
209
225
180
140
Operating Income
137
N/A
111
-19%
121
+9%
112
-8%
106
-5%
117
+10%
158
+35%
136
-14%
142
+4%
150
+6%
162
+8%
126
-22%
71
-44%
71
+0%
43
-40%
186
+336%
214
+15%
226
+6%
235
+4%
250
+7%
250
+0%
286
+14%
341
+19%
384
+13%
419
+9%
474
+13%
492
+4%
462
-6%
422
-8%
414
-2%
337
-18%
345
+2%
304
-12%
216
-29%
222
+3%
228
+3%
234
+3%
245
+5%
325
+32%
309
-5%
317
+2%
Pre-Tax Income
Interest Income Expense
(12)
(21)
(27)
(33)
(44)
(53)
(62)
(58)
(71)
(71)
(75)
(84)
(95)
(98)
(103)
(92)
(101)
(96)
(80)
(102)
(108)
(132)
(165)
(176)
(192)
(195)
(182)
(120)
(124)
(107)
(87)
(112)
(105)
(69)
(81)
(43)
(45)
(75)
(90)
(70)
(78)
Non-Reccuring Items
0
0
0
0
0
0
0
(11)
0
0
0
(26)
0
0
0
(35)
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
0
0
0
1
41
66
75
76
20
(0)
(9)
(7)
1
5
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
(0)
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
Total Other Income
7
10
11
73
76
82
83
67
68
64
83
109
147
162
154
12
(30)
(51)
(67)
2
1
3
5
2
2
1
0
(1)
(1)
(2)
(4)
2
2
2
3
(2)
(2)
(1)
(1)
(0)
(0)
Pre-Tax Income
133
N/A
100
-25%
105
+5%
152
+44%
139
-9%
147
+6%
178
+22%
133
-25%
138
+4%
143
+4%
170
+19%
126
-26%
124
-2%
135
+9%
93
-31%
71
-24%
82
+16%
79
-4%
87
+11%
150
+72%
143
-5%
157
+10%
180
+14%
209
+16%
228
+9%
280
+23%
310
+11%
341
+10%
298
-13%
306
+3%
247
-19%
276
+12%
266
-3%
224
-16%
220
-2%
202
-8%
186
-8%
160
-14%
226
+41%
240
+6%
243
+1%
Net Income
Tax Provision
(21)
(18)
(17)
(29)
(28)
(32)
(35)
(33)
(35)
(34)
(38)
(22)
(19)
(20)
(16)
(14)
(17)
(9)
(14)
(11)
(8)
(14)
(23)
(22)
(29)
(40)
(25)
(34)
(35)
(36)
(42)
(51)
(46)
(31)
(28)
(52)
(52)
(58)
(55)
(46)
(45)
Income from Continuing Operations
112
82
88
123
111
114
143
100
103
109
133
104
104
115
78
57
65
70
73
139
135
143
157
188
199
240
285
307
263
270
205
225
220
192
192
150
134
102
172
195
199
Income to Minority Interest
(2)
(1)
(1)
(11)
(14)
(19)
(23)
(25)
(25)
(26)
(30)
(27)
(25)
(25)
(18)
(14)
(19)
(23)
(27)
(43)
(46)
(51)
(60)
(67)
(71)
(82)
(98)
(92)
(96)
(98)
(87)
(83)
(76)
(76)
(59)
(43)
(42)
(27)
(49)
(54)
(48)
Net Income (Common)
110
N/A
82
-26%
87
+7%
111
+28%
98
-12%
96
-2%
120
+25%
76
-37%
77
+2%
83
+7%
103
+24%
77
-25%
79
+2%
90
+13%
60
-33%
43
-28%
46
+6%
47
+3%
47
-1%
97
+106%
89
-8%
92
+4%
98
+6%
121
+23%
128
+6%
158
+23%
187
+18%
215
+15%
167
-23%
172
+3%
118
-31%
142
+20%
144
+2%
116
-20%
132
+14%
107
-19%
92
-15%
75
-18%
123
+64%
140
+14%
150
+7%
EPS (Diluted)
0.15
N/A
0.12
-20%
0.13
+8%
0.15
+15%
0.13
-13%
0.12
-8%
0.15
+25%
0.1
-33%
0.11
+10%
0.12
+9%
0.14
+17%
0.1
-29%
0.1
N/A
0.11
+10%
0.07
-36%
0.06
-14%
0.05
-17%
0.06
+20%
0.06
N/A
0.13
+117%
0.12
-8%
0.12
N/A
0.13
+8%
0.16
+23%
0.17
+6%
0.21
+24%
0.25
+19%
0.28
+12%
0.22
-21%
0.23
+5%
0.15
-35%
0.15
N/A
0.15
N/A
0.13
-13%
0.15
+15%
0.11
-27%
0.1
-9%
0.08
-20%
0.13
+63%
0.15
+15%
0.16
+7%