See more : Hubei Huitian New Materials Co., Ltd. (300041.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Triton Development S.A. (TRI.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Triton Development S.A., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Triton Development S.A. (TRI.WA)
About Triton Development S.A.
Triton Development S.A. engages in the housing construction business in Poland. It offers apartments in multifamily buildings, and single-family and semi-detached houses. The company was founded in 1992 and is based in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.12M | 31.21M | 38.23M | 32.29M | 18.71M | 32.85M | 39.22M | 29.20M | 36.22M | 33.96M | 32.32M | 20.52M | 87.34M | 116.65M | 26.99M | 106.89M |
| Cost of Revenue | 9.43M | 22.55M | 31.03M | 27.40M | 14.24M | 22.86M | 27.43M | 25.12M | 36.09M | 32.88M | 32.32M | 25.55M | 75.95M | 104.47M | 22.62M | 85.18M |
| Gross Profit | 5.70M | 8.66M | 7.19M | 4.88M | 4.48M | 9.99M | 11.79M | 4.07M | 135.00K | 1.09M | 5.00K | -5.03M | 11.39M | 12.18M | 4.37M | 21.71M |
| Gross Profit Ratio | 37.66% | 27.74% | 18.81% | 15.13% | 23.91% | 30.41% | 30.06% | 13.95% | 0.37% | 3.20% | 0.02% | -24.50% | 13.04% | 10.44% | 16.20% | 20.31% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 8.44M | 7.77M | 6.18M | 5.73M | 6.31M | 6.73M | 6.37M | 10.21M | 5.43M | 6.04M | 4.48M | 5.18M | 7.54M | 2.20M | 1.45M | 2.37M |
| Selling & Marketing | 834.00K | 419.00K | 370.00K | 518.00K | 397.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.28M | 8.18M | 6.55M | 6.25M | 6.31M | 6.73M | 6.37M | 10.21M | 5.43M | 6.04M | 4.48M | 5.18M | 7.54M | 2.20M | 1.45M | 2.37M |
| Other Expenses | -3.58M | 148.00K | -202.00K | -135.00K | -234.00K | -8.00K | -48.00K | -193.00K | -435.00K | 674.00K | -146.00K | 1.08M | 1.34M | 25.00K | 1.94M | -27.05M |
| Operating Expenses | 5.70M | 8.33M | 6.34M | 6.12M | 6.07M | 6.54M | 5.89M | 10.02M | 5.00M | 6.85M | 4.17M | 6.25M | 8.87M | 2.23M | 3.38M | -24.68M |
| Cost & Expenses | 18.90M | 30.89M | 37.38M | 33.52M | 20.31M | 29.40M | 33.32M | 35.14M | 41.08M | 39.73M | 36.48M | 31.80M | 84.82M | 106.70M | 26.00M | 60.50M |
| Interest Income | 0.00 | 3.00K | 8.00K | 5.00K | 30.00K | 7.00K | 51.00K | 26.00K | 20.00K | 86.00K | 87.00K | 185.00K | 206.00K | -1.38M | 799.00K | 0.00 |
| Interest Expense | 435.00K | 106.00K | 101.00K | 112.00K | 112.00K | 243.00K | 1.09M | 490.00K | 892.00K | 2.62M | 4.01M | 6.16M | 6.81M | 7.45M | 545.00K | 0.00 |
| Depreciation & Amortization | 1.69M | 1.70M | 1.04M | 432.00K | 384.00K | 303.00K | 123.00K | 234.00K | 370.00K | 395.00K | 256.00K | 349.00K | 188.00K | 65.00K | 98.00K | 231.00K |
| EBITDA | -2.12M | 2.06M | 2.26M | -2.27M | -1.11M | 3.62M | 6.57M | -8.42M | -5.15M | -5.14M | -4.28M | -11.13M | 1.61M | 9.59M | -3.41M | 48.83M |
| EBITDA Ratio | -14.04% | 6.40% | 4.93% | -2.53% | -6.29% | 11.46% | 15.04% | -20.19% | -12.34% | -16.90% | -12.70% | -53.67% | 3.10% | 8.59% | 4.02% | 43.62% |
| Operating Income | -3.84M | 298.00K | 847.00K | -1.24M | -1.55M | 3.46M | 5.90M | 9.34M | -6.36M | -8.62M | -8.54M | -11.28M | 2.52M | 1.13M | 1.53M | 45.59M |
| Operating Income Ratio | -25.39% | 0.95% | 2.22% | -3.84% | -8.28% | 10.52% | 15.05% | 32.00% | -17.55% | -25.37% | -26.42% | -54.98% | 2.89% | 0.97% | 5.66% | 42.65% |
| Total Other Income/Expenses | -411.00K | -211.00K | 456.00K | 80.00K | -50.00K | -148.00K | -725.00K | -3.20M | -1.06M | -3.67M | -4.06M | -6.24M | -7.76M | -8.83M | 0.00 | 0.00 |
| Income Before Tax | -4.25M | 242.00K | 1.10M | -2.80M | -1.62M | 3.05M | 5.18M | -9.34M | -6.36M | -8.62M | -8.54M | -17.52M | -5.23M | 1.13M | 1.53M | 45.59M |
| Income Before Tax Ratio | -28.10% | 0.78% | 2.89% | -8.68% | -8.65% | 9.29% | 13.20% | -32.00% | -17.55% | -25.37% | -26.42% | -85.38% | -5.99% | 0.97% | 5.66% | 42.65% |
| Income Tax Expense | 7.00K | 313.00K | 81.00K | 65.00K | 219.00K | -955.00K | 377.00K | 532.00K | 636.00K | -52.00K | 72.00K | 867.00K | -538.00K | 116.00K | 1.48M | 6.64M |
| Net Income | -4.26M | -71.00K | 1.02M | -2.87M | -1.84M | 4.01M | 4.80M | -9.87M | -6.99M | -8.56M | -8.61M | -18.39M | -4.70M | 1.02M | 49.00K | 38.95M |
| Net Income Ratio | -28.15% | -0.23% | 2.67% | -8.88% | -9.82% | 12.19% | 12.24% | -33.82% | -19.31% | -25.21% | -26.65% | -89.60% | -5.38% | 0.87% | 0.18% | 36.44% |
| EPS | -0.67 | -0.01 | 0.16 | -0.45 | -0.29 | 0.63 | 0.75 | -1.55 | -1.10 | -1.35 | -1.35 | -2.89 | -0.74 | 0.08 | -1.08 | 6.28 |
| EPS Diluted | -0.67 | -0.01 | 0.16 | -0.45 | -0.29 | 0.63 | 0.75 | -1.55 | -1.10 | -1.35 | -1.35 | -2.88 | -0.74 | 0.08 | -1.08 | 6.28 |
| Weighted Avg Shares Out | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.34M | 6.36M | 6.36M | 6.36M | 6.36M | 6.16M | 6.19M |
| Weighted Avg Shares Out (Dil) | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.36M | 6.38M | 6.36M | 6.36M | 6.16M | 6.19M |
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Source: https://incomestatements.info
Category: Stock Reports