Income Statement (TTM)
Triumph New Energy Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,378 | 3,381 | 3,830 | 4,236 | 4,359 | 3,626 | 3,780 | 4,170 | 4,174 | 5,030 | 5,450 | 5,452 | 6,388 | 6,595 | 6,607 | 6,795 | 5,559 | 4,594 | 4,048 | 3,289 |
| Change (%) | 42.15 | 13.27 | 10.60 | 2.91 | -16.82 | 4.24 | 10.33 | 0.09 | 20.52 | 8.35 | 0.04 | 17.17 | 3.24 | 0.17 | 2.86 | -18.20 | -17.35 | -11.88 | -18.76 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,750 | 2,430 | 2,642 | 2,954 | 3,089 | 2,783 | 3,169 | 3,636 | 3,756 | 4,441 | 4,834 | 4,820 | 5,618 | 5,831 | 5,865 | 6,149 | 5,266 | 4,924 | 4,615 | 4,052 |
| Change (%) | 38.84 | 8.72 | 11.80 | 4.57 | -9.89 | 13.86 | 14.73 | 3.31 | 18.23 | 8.87 | -0.30 | 16.55 | 3.79 | 0.58 | 4.85 | -14.37 | -6.49 | -6.27 | -12.19 | |
| % of Revenue | 73.59 | 71.87 | 68.98 | 69.73 | 70.86 | 76.76 | 83.84 | 87.19 | 89.99 | 88.28 | 88.70 | 88.40 | 87.94 | 88.41 | 88.77 | 90.49 | 94.73 | 107.17 | 114.00 | 123.21 |
| Gross Operating Profit | 628 | 951 | 1,188 | 1,282 | 1,270 | 843 | 611 | 534 | 418 | 590 | 616 | 632 | 771 | 764 | 742 | 646 | 293 | -329 | -567 | -763 |
| Change (%) | 51.39 | 24.90 | 7.93 | -0.90 | -33.67 | -27.52 | -12.52 | -21.79 | 41.08 | 4.45 | 2.68 | 21.86 | -0.81 | -2.97 | -12.90 | -54.62 | -212.39 | 71.98 | 34.74 | |
| % of Revenue | 26.41 | 28.13 | 31.02 | 30.27 | 29.14 | 23.24 | 16.16 | 12.81 | 10.01 | 11.72 | 11.30 | 11.60 | 12.06 | 11.59 | 11.23 | 9.51 | 5.27 | -7.17 | -14.00 | -23.21 |
| SG&A | 193 | 171 | 174 | 153 | 153 | 198 | 185 | 189 | 178 | 141 | 152 | 157 | 167 | 166 | 165 | 169 | 160 | 174 | 162 | 198 |
| Change (%) | -11.53 | 1.67 | -11.76 | -0.34 | 29.45 | -6.61 | 2.22 | -5.83 | -20.52 | 7.46 | 3.21 | 6.47 | -0.84 | -0.50 | 2.84 | -5.81 | 8.93 | -6.73 | 22.29 | |
| % of Revenue | 8.12 | 5.06 | 4.54 | 3.62 | 3.51 | 5.46 | 4.89 | 4.53 | 4.26 | 2.81 | 2.79 | 2.88 | 2.61 | 2.51 | 2.49 | 2.49 | 2.87 | 3.78 | 4.00 | 6.03 |
| R&D | 84 | 121 | 161 | 174 | 182 | 154 | 139 | 146 | 154 | 174 | 193 | 199 | 224 | 252 | 248 | 260 | 237 | 174 | 146 | 126 |
| Change (%) | 44.14 | 32.94 | 8.18 | 4.70 | -15.12 | -10.22 | 5.66 | 5.17 | 12.87 | 10.97 | 3.04 | 12.67 | 12.33 | -1.47 | 4.83 | -8.90 | -26.41 | -16.06 | -14.15 | |
| % of Revenue | 3.52 | 3.57 | 4.19 | 4.10 | 4.17 | 4.26 | 3.67 | 3.51 | 3.69 | 3.46 | 3.54 | 3.64 | 3.50 | 3.81 | 3.75 | 3.82 | 4.26 | 3.79 | 3.61 | 3.82 |
| OpEx | 2,054 | 2,724 | 2,981 | 3,281 | 3,422 | 3,172 | 3,487 | 3,914 | 4,023 | 4,787 | 5,243 | 5,211 | 6,048 | 6,247 | 6,274 | 6,668 | 5,730 | 5,290 | 4,958 | 4,406 |
| Change (%) | 32.59 | 9.42 | 10.08 | 4.30 | -7.30 | 9.92 | 12.26 | 2.77 | 19.01 | 9.52 | -0.61 | 16.06 | 3.30 | 0.43 | 6.29 | -14.07 | -7.69 | -6.26 | -11.13 | |
| % of Revenue | 86.38 | 80.57 | 77.83 | 77.46 | 78.50 | 87.49 | 92.26 | 93.87 | 96.38 | 95.17 | 96.20 | 95.57 | 94.67 | 94.72 | 94.96 | 98.13 | 103.09 | 115.14 | 122.48 | 133.97 |
| Operating Income | 324 | 657 | 849 | 955 | 937 | 454 | 293 | 256 | 151 | 243 | 207 | 242 | 341 | 348 | 333 | 127 | -172 | -695 | -910 | -1,117 |
| Change (%) | 102.77 | 29.26 | 12.42 | -1.86 | -51.60 | -35.47 | -12.68 | -40.83 | 60.60 | -14.65 | 16.57 | 41.03 | 2.19 | -4.40 | -61.91 | -235.40 | 305.03 | 30.86 | 22.78 | |
| % of Revenue | 13.62 | 19.43 | 22.17 | 22.54 | 21.50 | 12.51 | 7.74 | 6.13 | 3.62 | 4.83 | 3.80 | 4.43 | 5.33 | 5.28 | 5.04 | 1.87 | -3.09 | -15.14 | -22.48 | -33.97 |
| Interest Expense | -111 | -126 | -133 | -141 | -137 | -129 | -116 | -105 | -94 | -87 | -86 | -86 | -95 | -84 | -86 | -91 | -82 | -112 | -116 | -118 |
| Change (%) | 13.65 | 5.70 | 5.86 | -2.63 | -6.10 | -9.54 | -9.87 | -10.05 | -7.69 | -1.88 | 0.07 | 10.69 | -11.70 | 2.88 | 6.12 | -10.70 | 37.65 | 3.05 | 1.64 | |
| % of Revenue | -4.66 | -3.72 | -3.47 | -3.33 | -3.15 | -3.55 | -3.08 | -2.52 | -2.26 | -1.73 | -1.57 | -1.57 | -1.48 | -1.27 | -1.30 | -1.34 | -1.47 | -2.44 | -2.86 | -3.58 |
| Net Income | 98 | 373 | 519 | 585 | 602 | 256 | 218 | 275 | 197 | 409 | 309 | 290 | 346 | 395 | 376 | 211 | -50 | -610 | -729 | -1,004 |
| Change (%) | 280.12 | 39.28 | 12.73 | 2.83 | -57.51 | -14.66 | 25.97 | -28.30 | 107.49 | -24.35 | -6.32 | 19.32 | 14.11 | -4.76 | -43.82 | -123.88 | 1,109.45 | 19.47 | 37.80 | |
| % of Revenue | 4.12 | 11.03 | 13.56 | 13.82 | 13.81 | 7.05 | 5.77 | 6.59 | 4.72 | 8.13 | 5.68 | 5.32 | 5.41 | 5.98 | 5.69 | 3.11 | -0.91 | -13.28 | -18.00 | -30.53 |
Source: Capital IQ
