
Triumph Science & Technology Co.,Ltd
SSE:600552.SS
10.97 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,893.822 | 5,010.03 | 4,623.16 | 6,324.15 | 5,067.687 | 4,518.311 | 3,048.214 | 3,547.049 | 3,106.645 | 1,129.653 | 942.198 | 982.627 | 970.92 | 1,073.678 | 611.323 | 589.12 | 585.817 | 567.443 | 463.118 | 398.054 | 451.999 | 303.069 | 189.138 | 177.961 | 166.107 | 132.658 |
Cost of Revenue
| 4,063.562 | 4,359.694 | 3,831.512 | 5,282.188 | 4,305.518 | 3,861.841 | 2,593.216 | 3,020.687 | 2,610.033 | 893.304 | 709.962 | 737.379 | 718.294 | 811.061 | 498.861 | 488.141 | 524.34 | 447.39 | 421.986 | 390.275 | 350.046 | 244.552 | 143.435 | 135.029 | 125.516 | 103.679 |
Gross Profit
| 830.26 | 650.337 | 791.648 | 1,041.962 | 762.169 | 656.47 | 454.998 | 526.362 | 496.612 | 236.349 | 232.237 | 245.248 | 252.626 | 262.617 | 112.462 | 100.978 | 61.477 | 120.053 | 41.132 | 7.779 | 101.953 | 58.517 | 45.703 | 42.932 | 40.591 | 28.98 |
Gross Profit Ratio
| 0.17 | 0.13 | 0.171 | 0.165 | 0.15 | 0.145 | 0.149 | 0.148 | 0.16 | 0.209 | 0.246 | 0.25 | 0.26 | 0.245 | 0.184 | 0.171 | 0.105 | 0.212 | 0.089 | 0.02 | 0.226 | 0.193 | 0.242 | 0.241 | 0.244 | 0.218 |
Reseach & Development Expenses
| 292.755 | 219.237 | 232.528 | 299.026 | 230.157 | 194.649 | 131.248 | 133.377 | 120.107 | 23.192 | 9.335 | 24.492 | 17.568 | 1.085 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 63.734 | 57.95 | 42.804 | 44.513 | 36.81 | 34.752 | 31.808 | 34.696 | 36.097 | 9.979 | 7.633 | 7.622 | 9.706 | 12.286 | 14.82 | 32.18 | 36.259 | 30.836 | 33.734 | 49.779 | 25.872 | 15.368 | 12.045 | 11.663 | 14.269 | 11.472 |
Selling & Marketing Expenses
| 89.25 | 100.007 | 96.495 | 103.65 | 82.774 | 91.333 | 92.13 | 88.567 | 81.545 | 32.474 | 26.39 | 27.843 | 17.893 | 22.937 | 13.054 | 18.828 | 18.034 | 20.816 | 21.477 | 17.975 | 18.158 | 11.522 | 8.777 | 5.182 | 2.972 | 4.047 |
SG&A
| 152.984 | 153.87 | 139.299 | 148.163 | 119.583 | 126.085 | 123.938 | 123.263 | 117.642 | 42.453 | 34.023 | 35.466 | 27.599 | 35.223 | 27.874 | 51.008 | 54.293 | 51.652 | 55.21 | 67.754 | 44.03 | 26.89 | 20.823 | 16.845 | 17.241 | 15.519 |
Other Expenses
| 144.273 | 72.632 | 103.547 | 42.375 | -34.952 | -1.539 | 11.719 | 108.769 | 67.044 | 72.67 | 7.941 | 22.489 | 20.174 | 8.147 | 26.424 | 1.583 | 36.833 | 2.369 | -23.255 | -11.826 | 1.07 | 0.704 | 0.539 | 0.452 | -0.734 | 0.22 |
Operating Expenses
| 590.011 | 445.739 | 475.374 | 489.564 | 314.788 | 319.195 | 237.443 | 355.594 | 323.665 | 107.086 | 81.72 | 91.679 | 77.505 | 86.913 | 63.455 | 53.617 | 55.994 | 54.007 | 55.689 | 68.618 | 45.824 | 28.005 | 21.679 | 17.679 | 18.35 | 16.433 |
Operating Income
| 240.249 | 204.598 | 272.799 | 554.164 | 383.229 | 330.752 | 59.069 | 17.4 | 67.244 | 78.862 | 124.325 | 149.464 | 146.607 | 141.332 | 26.016 | 21.581 | -32.315 | 26.538 | -38.605 | -81.008 | 41.507 | 25.237 | 20.308 | 21.195 | 20.527 | 11.518 |
Operating Income Ratio
| 0.049 | 0.041 | 0.059 | 0.088 | 0.076 | 0.073 | 0.019 | 0.005 | 0.022 | 0.07 | 0.132 | 0.152 | 0.151 | 0.132 | 0.043 | 0.037 | -0.055 | 0.047 | -0.083 | -0.204 | 0.092 | 0.083 | 0.107 | 0.119 | 0.124 | 0.087 |
Total Other Income Expenses Net
| 0.104 | -2.229 | 1.841 | -1.159 | -174.045 | 2.325 | 11.719 | 108.769 | 66.157 | 72.669 | 7.941 | 22.446 | -6.648 | -14.405 | 17.743 | -24.716 | 3.692 | -37.139 | -23.57 | -32.61 | -14.921 | 0.073 | 0.271 | -0.099 | -1.858 | -0.039 |
Income Before Tax
| 240.354 | 202.368 | 274.603 | 282.274 | 209.184 | 150.443 | 70.787 | 126.168 | 133.215 | 151.531 | 132.266 | 171.91 | 166.78 | 149.287 | 41.609 | 23.07 | 4.111 | 28.907 | -62.011 | -93.142 | 41.893 | 25.31 | 20.578 | 21.096 | 18.669 | 11.479 |
Income Before Tax Ratio
| 0.049 | 0.04 | 0.059 | 0.045 | 0.041 | 0.033 | 0.023 | 0.036 | 0.043 | 0.134 | 0.14 | 0.175 | 0.172 | 0.139 | 0.068 | 0.039 | 0.007 | 0.051 | -0.134 | -0.234 | 0.093 | 0.084 | 0.109 | 0.119 | 0.112 | 0.087 |
Income Tax Expense
| 45.824 | 51.899 | 50.918 | 34.252 | 21.627 | 11.183 | 13.479 | 21.763 | 32.891 | 28.972 | 21.216 | 24.817 | 22.279 | 26.237 | 1.502 | 0.275 | 0.282 | -0.11 | 0.275 | 0.091 | 8.109 | 5.715 | 4.556 | 5.465 | 6.371 | 3.562 |
Net Income
| 140.158 | 107.191 | 223.685 | 215.171 | 187.558 | 139.26 | 43.077 | 77.411 | 75.557 | 111.234 | 109.616 | 144.816 | 132.912 | 63.887 | 36.267 | 20.093 | 2.248 | 24.748 | -68.45 | -98.385 | 28.552 | 16.451 | 14.074 | 13.868 | 11.695 | 7.686 |
Net Income Ratio
| 0.029 | 0.021 | 0.048 | 0.034 | 0.037 | 0.031 | 0.014 | 0.022 | 0.024 | 0.098 | 0.116 | 0.147 | 0.137 | 0.06 | 0.059 | 0.034 | 0.004 | 0.044 | -0.148 | -0.247 | 0.063 | 0.054 | 0.074 | 0.078 | 0.07 | 0.058 |
EPS
| 0.15 | 0.11 | 0.29 | 0.28 | 0.25 | 0.18 | 0.056 | 0.1 | 0.099 | 0.14 | 0.15 | 0.22 | 0.25 | 0.12 | 0.12 | 0.038 | 0.004 | 0.047 | -0.13 | -0.18 | 0.054 | 0.031 | 0.027 | 0.025 | 0.021 | 0.014 |
EPS Diluted
| 0.15 | 0.11 | 0.29 | 0.28 | 0.25 | 0.18 | 0.056 | 0.1 | 0.099 | 0.14 | 0.15 | 0.22 | 0.25 | 0.12 | 0.12 | 0.038 | 0.004 | 0.047 | -0.12 | -0.18 | 0.054 | 0.031 | 0.027 | 0.025 | 0.021 | 0.014 |
EBITDA
| 747.579 | 643.552 | 774.108 | 786.434 | 514.996 | 399.437 | 315.51 | 340.502 | 293.134 | 273.593 | 198.41 | 226.036 | 223.266 | 215.308 | 100.854 | 88.036 | 75.169 | 99.88 | -0.695 | -37.507 | 87.166 | 46.04 | 37.106 | 36.809 | 21.692 | 12.546 |
EBITDA Ratio
| 0.153 | 0.128 | 0.167 | 0.124 | 0.102 | 0.088 | 0.104 | 0.096 | 0.094 | 0.242 | 0.211 | 0.23 | 0.23 | 0.201 | 0.165 | 0.149 | 0.128 | 0.176 | -0.002 | -0.094 | 0.193 | 0.152 | 0.196 | 0.207 | 0.131 | 0.095 |