Troy Information Technology Co., Ltd. (SHE:300366)
China
· Delayed Price · Currency is CNY 5.40
+0.28 (5.47%)
At close: Apr 29, 2026
SHE:300366 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 747.2 | 1,405 | 1,675 | 2,008 | 1,867 | Upgrade
|
| Other Revenue | - | 0.13 | 0.15 | 0 | 0.12 | Upgrade
|
| Revenue | 747.2 | 1,406 | 1,675 | 2,008 | 1,867 | Upgrade
|
| Revenue Growth (YoY) | -46.84% | -16.08% | -16.59% | 7.57% | -6.96% | Upgrade
|
| Cost of Revenue | 669.84 | 1,299 | 1,438 | 1,626 | 1,460 | Upgrade
|
| Gross Profit | 77.36 | 106.82 | 236.72 | 382.53 | 407.35 | Upgrade
|
| Selling, General & Admin | 195.46 | 258.9 | 208.54 | 246.45 | 208.03 | Upgrade
|
| Research & Development | 110.4 | 208.13 | 253.41 | 222.14 | 183.08 | Upgrade
|
| Other Operating Expenses | -2.97 | 0.42 | 4.8 | 3.88 | 0.94 | Upgrade
|
| Operating Expenses | 302.88 | 549.73 | 540.64 | 494.93 | 423.64 | Upgrade
|
| Operating Income | -225.52 | -442.91 | -303.91 | -112.4 | -16.29 | Upgrade
|
| Interest Expense | - | -36.56 | -39.19 | -28.9 | -36.25 | Upgrade
|
| Interest & Investment Income | - | 286.7 | 19.27 | 20.06 | 5.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.13 | 1.57 | 1.99 | -4.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -94.18 | -1.07 | -296.54 | -12.91 | -5.55 | Upgrade
|
| EBT Excluding Unusual Items | -319.7 | -194.98 | -618.81 | -132.16 | -56.92 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -5.37 | Upgrade
|
| Gain (Loss) on Sale of Investments | -89.65 | 0.59 | -1.46 | 14.63 | 1.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | -0.09 | -0.12 | 0.12 | 0.02 | Upgrade
|
| Asset Writedown | -191.32 | -0 | -1.04 | -0 | -1.24 | Upgrade
|
| Other Unusual Items | - | 10.53 | 9.77 | 22.58 | 12.04 | Upgrade
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| Pretax Income | -600.6 | -183.96 | -611.66 | -94.84 | -49.48 | Upgrade
|
| Income Tax Expense | 56.54 | -9.8 | -58.03 | -4.05 | -1.87 | Upgrade
|
| Earnings From Continuing Operations | -657.14 | -174.15 | -553.63 | -90.79 | -47.62 | Upgrade
|
| Minority Interest in Earnings | 23.86 | 95.29 | 79.17 | 34 | 25.89 | Upgrade
|
| Net Income | -633.27 | -78.86 | -474.46 | -56.79 | -21.73 | Upgrade
|
| Net Income to Common | -633.27 | -78.86 | -474.46 | -56.79 | -21.73 | Upgrade
|
| Shares Outstanding (Basic) | 608 | 600 | 598 | 597 | 529 | Upgrade
|
| Shares Outstanding (Diluted) | 608 | 600 | 598 | 597 | 529 | Upgrade
|
| Shares Change (YoY) | 1.23% | 0.44% | 0.18% | 12.84% | 1.93% | Upgrade
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| EPS (Basic) | -1.04 | -0.13 | -0.79 | -0.10 | -0.04 | Upgrade
|
| EPS (Diluted) | -1.04 | -0.13 | -0.79 | -0.10 | -0.04 | Upgrade
|
| Free Cash Flow | -98.97 | 88.01 | -139.96 | -809.05 | -51.47 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | 0.15 | -0.23 | -1.36 | -0.10 | Upgrade
|
| Gross Margin | 10.35% | 7.60% | 14.13% | 19.05% | 21.82% | Upgrade
|
| Operating Margin | -30.18% | -31.51% | -18.14% | -5.60% | -0.87% | Upgrade
|
| Profit Margin | -84.75% | -5.61% | -28.33% | -2.83% | -1.16% | Upgrade
|
| Free Cash Flow Margin | -13.25% | 6.26% | -8.36% | -40.29% | -2.76% | Upgrade
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| EBITDA | -140.61 | -423.87 | -197.42 | -0.43 | 87.54 | Upgrade
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| EBITDA Margin | -18.82% | -30.16% | -11.79% | -0.02% | 4.69% | Upgrade
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| D&A For EBITDA | 84.91 | 19.04 | 106.49 | 111.97 | 103.83 | Upgrade
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| EBIT | -225.52 | -442.91 | -303.91 | -112.4 | -16.29 | Upgrade
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| EBIT Margin | -30.18% | -31.51% | -18.14% | -5.60% | -0.87% | Upgrade
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| Revenue as Reported | - | 1,406 | 1,675 | 2,008 | 1,867 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.