Triumph Science&Technology Co Ltd
SSE:600552
Income Statement
Earnings Waterfall
Triumph Science&Technology Co Ltd
Revenue
|
4.2B
CNY
|
Cost of Revenue
|
-3.5B
CNY
|
Gross Profit
|
745m
CNY
|
Operating Expenses
|
-420.2m
CNY
|
Operating Income
|
324.8m
CNY
|
Other Expenses
|
-201.9m
CNY
|
Net Income
|
123m
CNY
|
Income Statement
Triumph Science&Technology Co Ltd
Sep-2014 | Dec-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
945
N/A
|
942
0%
|
927
-2%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(713)
|
(711)
|
(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)
|
|
Gross Profit |
233
N/A
|
232
-1%
|
225
-3%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(95)
|
(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)
|
|
Selling, General & Administrative |
(77)
|
(82)
|
(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)
|
|
Research & Development |
0
|
(9)
|
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)
|
|
Depreciation & Amortization |
0
|
(2)
|
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
|
|
Other Operating Expenses |
(11)
|
(2)
|
(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
|
|
Operating Income |
145
N/A
|
137
-6%
|
137
+0%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(12)
|
(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)
|
|
Non-Reccuring Items |
0
|
0
|
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)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
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
|
|
Total Other Income |
14
|
8
|
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)
|
|
Pre-Tax Income |
154
N/A
|
132
-14%
|
133
+0%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(21)
|
(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)
|
|
Income from Continuing Operations |
130
|
111
|
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
|
|
Income to Minority Interest |
5
|
(1)
|
(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)
|
|
Net Income (Common) |
135
N/A
|
110
-19%
|
110
+0%
|
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%
|
|
EPS (Diluted) |
0.18
N/A
|
0.15
-17%
|
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%
|