Trigiant Group Limited (HKG:1300)
0.820
0.00 (0.00%)
Mar 10, 2026, 10:06 AM HKT
Trigiant Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,586 | 2,509 | 2,506 | 2,630 | 2,862 | 2,873 | Upgrade
|
| Revenue Growth (YoY) | 7.10% | 0.14% | -4.74% | -8.11% | -0.37% | -18.89% | Upgrade
|
| Cost of Revenue | 2,295 | 2,216 | 2,189 | 2,278 | 2,439 | 2,362 | Upgrade
|
| Gross Profit | 291.1 | 293.61 | 316.52 | 352.29 | 423.92 | 511.37 | Upgrade
|
| Selling, General & Admin | 91.63 | 91.5 | 100.95 | 88.81 | 113.68 | 104.66 | Upgrade
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| Research & Development | 51.75 | 54.32 | 50.02 | 44.2 | 58.15 | 60.42 | Upgrade
|
| Operating Expenses | 279.34 | 271.45 | 316.52 | 336.91 | 147.62 | 354.33 | Upgrade
|
| Operating Income | 11.76 | 22.16 | - | 15.38 | 276.3 | 157.05 | Upgrade
|
| Interest Expense | -45.61 | -49.15 | -54.52 | -61.71 | -65.37 | -66.77 | Upgrade
|
| Interest & Investment Income | 6.88 | 9.41 | 11.59 | 12.17 | 11.07 | 14.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.52 | 0.38 | 0.54 | 2.93 | -0.57 | -5.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.2 | 13.87 | 16.97 | 6.89 | 8.46 | 6.5 | Upgrade
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| EBT Excluding Unusual Items | -23.3 | -3.33 | -25.42 | -24.33 | 229.9 | 105.63 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -156.53 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -92.37 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.19 | Upgrade
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| Pretax Income | -23.3 | -3.33 | -25.42 | -24.33 | 229.9 | -143.07 | Upgrade
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| Income Tax Expense | 0.54 | 4.58 | -2.88 | 32.03 | 22.43 | -3.71 | Upgrade
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| Earnings From Continuing Operations | -23.84 | -7.91 | -22.55 | -56.36 | 207.47 | -139.36 | Upgrade
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| Net Income | -23.84 | -7.91 | -22.55 | -56.36 | 207.47 | -139.36 | Upgrade
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| Net Income to Common | -23.84 | -7.91 | -22.55 | -56.36 | 207.47 | -139.36 | Upgrade
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| Shares Outstanding (Basic) | 1,785 | 1,791 | 1,792 | 1,792 | 1,792 | 1,792 | Upgrade
|
| Shares Outstanding (Diluted) | 1,785 | 1,791 | 1,792 | 1,792 | 1,792 | 1,792 | Upgrade
|
| Shares Change (YoY) | -0.35% | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.00 | -0.01 | -0.03 | 0.12 | -0.08 | Upgrade
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| EPS (Diluted) | -0.01 | -0.00 | -0.01 | -0.03 | 0.12 | -0.08 | Upgrade
|
| Free Cash Flow | 367.08 | 461.54 | 666.57 | 163.02 | 43.22 | 79.09 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.26 | 0.37 | 0.09 | 0.02 | 0.04 | Upgrade
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| Gross Margin | 11.26% | 11.70% | 12.63% | 13.39% | 14.81% | 17.80% | Upgrade
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| Operating Margin | 0.46% | 0.88% | - | 0.58% | 9.65% | 5.47% | Upgrade
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| Profit Margin | -0.92% | -0.32% | -0.90% | -2.14% | 7.25% | -4.85% | Upgrade
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| Free Cash Flow Margin | 14.20% | 18.39% | 26.60% | 6.20% | 1.51% | 2.75% | Upgrade
|
| EBITDA | 28.19 | 39.54 | 20.19 | 35.78 | 312.73 | 200.23 | Upgrade
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| EBITDA Margin | 1.09% | 1.58% | 0.81% | 1.36% | 10.93% | 6.97% | Upgrade
|
| D&A For EBITDA | 16.43 | 17.38 | 20.19 | 20.4 | 36.43 | 43.18 | Upgrade
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| EBIT | 11.76 | 22.16 | - | 15.38 | 276.3 | 157.05 | Upgrade
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| EBIT Margin | 0.46% | 0.88% | - | 0.58% | 9.65% | 5.47% | Upgrade
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| Effective Tax Rate | - | - | - | - | 9.76% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.