T

Triumph Science&Technology Co Ltd
SSE:600552

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Triumph Science&Technology Co Ltd
SSE:600552
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Price: 12.36 CNY -6.72% Market Closed
Market Cap: 11.7B CNY
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Income Statement

Earnings Waterfall
Triumph Science&Technology Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
616.6m CNY
Operating Expenses
-371.4m CNY
Operating Income
245.2m CNY
Other Expenses
-170.4m CNY
Net Income
74.8m CNY

Income Statement
Triumph Science&Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
967
N/A
945
-2%
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%
Gross Profit
Cost of Revenue
(720)
(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)
Gross Profit
247
N/A
233
-6%
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%
Operating Income
Operating Expenses
(86)
(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)
Selling, General & Administrative
(84)
(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)
Research & Development
0
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)
Depreciation & Amortization
0
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
Other Operating Expenses
(3)
(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
Operating Income
161
N/A
145
-10%
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%
Pre-Tax Income
Interest Income Expense
(1)
(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)
Non-Reccuring Items
0
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)
Gain/Loss on Disposition of Assets
0
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
Total Other Income
13
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)
Pre-Tax Income
172
N/A
154
-11%
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%
Net Income
Tax Provision
(25)
(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)
Income from Continuing Operations
147
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
Income to Minority Interest
3
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)
Net Income (Common)
150
N/A
135
-10%
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%
EPS (Diluted)
0.31
N/A
0.18
-42%
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%

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