01108.HK
Triumph New Energy Company Limited Class H
HKSE · Industrials · Construction · CN
HKD 2.24
−0.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 3.2B | 4.6B | 6.6B | 5.0B |
| Cost of Revenue | 3.5B | 3.6B | 4.8B | 5.8B | 4.4B |
| Gross Profit | (731.1M) | (398.6M) | (200.0M) | 764.0M | 596.1M |
| Operating Expenses | |||||
| R&D Expense | 116.1M | 133.9M | 174.2M | 251.5M | 173.8M |
| SG&A Expense | 114.3M | 33.6M | 104.9M | 41.0M | 49.5M |
| General & Admin Expense | 49.6M | 30.3M | 102.2M | 39.0M | 32.1M |
| Selling & Marketing Expense | 4.7M | 3.3M | 2.7M | 2.0M | 17.4M |
| Other Expenses | 71.7M | 404.7M | 301.6M | (29.4M) | (25.0M) |
| Total Operating Expenses | 302.2M | 572.3M | 580.7M | 263.1M | 198.3M |
| Cost and Expenses | 3.8B | 4.2B | 5.4B | 6.1B | 4.6B |
| Operating Income (EBIT) | (1.0B) | (970.9M) | (780.7M) | 500.9M | 467.1M |
| Non-Operating | |||||
| Interest Income | 1.2M | 2.0M | 3.0M | 5.5M | 11.2M |
| Interest Expense | 123.8M | 119.0M | 112.3M | 83.7M | 87.2M |
| Net Interest Income | (122.6M) | (117.0M) | (109.3M) | (78.2M) | (77.9M) |
| Other Non-Op Income/Expense | (369.7M) | 1.5M | (73.5K) | 503.2K | 3.2M |
| Non-Operating Income (excl Interest) | 241.2M | (120.5M) | (112.2M) | (84.2M) | (90.4M) |
| EBT (Pre-Tax Income) | (1.4B) | (969.4M) | (780.8M) | 501.4M | 470.3M |
| Income Tax Expense | 10.4M | 13.3M | (117.7M) | 36.6M | 11.1M |
| Bottom Line | |||||
| Net Income | (1.3B) | (914.3M) | (609.9M) | 394.7M | 409.0M |
| Earnings from Cont. Ops | (1.4B) | (982.7M) | (663.1M) | 464.8M | 459.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.3B) | (914.3M) | (609.9M) | 394.7M | 409.0M |
| Per Share | |||||
| Basic EPS | (HK$2.02) | (HK$1.42) | (HK$0.94) | HK$0.61 | HK$0.63 |
| Diluted EPS | (HK$2.02) | (HK$1.42) | (HK$0.94) | HK$0.61 | HK$0.63 |
| Revenue Per Share | HK$4.26 | HK$5.04 | HK$7.08 | HK$10.21 | HK$7.79 |
| Shares | |||||
| Basic Shares Outstanding | 645.7M | 643.9M | 648.9M | 645.7M | 645.7M |
| Diluted Shares Outstanding | 645.7M | 643.9M | 648.9M | 645.7M | 649.3M |
| Profitability Metrics | |||||
| EBITDA | (1.1B) | (443.2M) | (303.9M) | 934.1M | 828.9M |
| D&A | 267.2M | 407.2M | 364.6M | 349.1M | 271.4M |
| EBIT | (1.3B) | (850.4M) | (668.5M) | 585.0M | 557.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026