China Transinfo Technology Co., Ltd (SHE:002373)
China
· Delayed Price · Currency is CNY 9.14
+0.25 (2.81%)
Apr 30, 2025, 3:04 PM CST
SHE:002373 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,270 | 7,241 | 7,783 | 6,990 | 10,277 | 9,419 | Upgrade
|
| Other Revenue | 8.41 | 8.41 | 10.84 | 13.74 | 3.6 | 0.01 | Upgrade
|
| Revenue | 7,278 | 7,249 | 7,794 | 7,003 | 10,281 | 9,419 | Upgrade
|
| Revenue Growth (YoY) | -6.75% | -6.99% | 11.28% | -31.88% | 9.15% | 7.99% | Upgrade
|
| Cost of Revenue | 5,084 | 5,073 | 5,161 | 5,070 | 7,415 | 6,679 | Upgrade
|
| Gross Profit | 2,195 | 2,176 | 2,633 | 1,933 | 2,866 | 2,740 | Upgrade
|
| Selling, General & Admin | 1,428 | 1,442 | 1,450 | 1,427 | 1,365 | 1,208 | Upgrade
|
| Research & Development | 1,078 | 1,066 | 1,025 | 966.55 | 912.62 | 743.16 | Upgrade
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| Other Operating Expenses | -119.36 | -125.03 | -92.05 | -104.23 | -151.32 | -177.75 | Upgrade
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| Operating Expenses | 2,530 | 2,503 | 2,478 | 2,382 | 2,237 | 1,881 | Upgrade
|
| Operating Income | -335.6 | -327.16 | 155.48 | -448.97 | 629.27 | 859 | Upgrade
|
| Interest Expense | -18.2 | -21.06 | -24.4 | -39.39 | -34.83 | -29.69 | Upgrade
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| Interest & Investment Income | 84.55 | 85.36 | 137.15 | 85.59 | 42.94 | 50.34 | Upgrade
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| Currency Exchange Gain (Loss) | 31.22 | 31.22 | 23.52 | 67.1 | -0.89 | -34.11 | Upgrade
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| Other Non Operating Income (Expenses) | -11.71 | -3.29 | -6.11 | -15.02 | -9.54 | 0.2 | Upgrade
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| EBT Excluding Unusual Items | -249.74 | -234.93 | 285.64 | -350.69 | 626.95 | 845.74 | Upgrade
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| Impairment of Goodwill | -698.27 | -698.27 | - | -18.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 200.51 | -208.99 | 176.51 | -287.38 | 85.46 | 298.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.03 | -0.05 | -3.26 | -37.64 | 45.04 | 67.49 | Upgrade
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| Asset Writedown | -56.95 | -54.87 | -24.98 | -18.3 | -9.05 | -0.85 | Upgrade
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| Other Unusual Items | 41.76 | 41.38 | 74.16 | 40.79 | 35.14 | 28.73 | Upgrade
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| Pretax Income | -762.66 | -1,156 | 508.07 | -671.47 | 783.53 | 1,240 | Upgrade
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| Income Tax Expense | 153.37 | 46.69 | -63.21 | -193.77 | -26.02 | 88.2 | Upgrade
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| Earnings From Continuing Operations | -916.02 | -1,202 | 571.28 | -477.7 | 809.55 | 1,151 | Upgrade
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| Minority Interest in Earnings | 2.31 | 9.88 | -28.88 | -4.89 | -85.53 | -70.56 | Upgrade
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| Net Income | -913.72 | -1,193 | 542.4 | -482.59 | 724.02 | 1,081 | Upgrade
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| Net Income to Common | -913.72 | -1,193 | 542.4 | -482.59 | 724.02 | 1,081 | Upgrade
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| Net Income Growth | - | - | - | - | -33.01% | 6.66% | Upgrade
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| Shares Outstanding (Basic) | 1,602 | 1,569 | 1,550 | 1,557 | 1,574 | 1,501 | Upgrade
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| Shares Outstanding (Diluted) | 1,602 | 1,569 | 1,550 | 1,557 | 1,574 | 1,522 | Upgrade
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| Shares Change (YoY) | 5.59% | 1.25% | -0.45% | -1.09% | 3.39% | 2.15% | Upgrade
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| EPS (Basic) | -0.57 | -0.76 | 0.35 | -0.31 | 0.46 | 0.72 | Upgrade
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| EPS (Diluted) | -0.57 | -0.76 | 0.35 | -0.31 | 0.46 | 0.71 | Upgrade
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| EPS Growth | - | - | - | - | -35.21% | 4.41% | Upgrade
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| Free Cash Flow | 92.43 | 8.89 | 541.08 | 109.73 | -208.58 | 888.39 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.01 | 0.35 | 0.07 | -0.13 | 0.58 | Upgrade
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| Dividend Per Share | - | - | 0.050 | - | - | 0.070 | Upgrade
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| Dividend Growth | - | - | - | - | - | 0.14% | Upgrade
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| Gross Margin | 30.15% | 30.02% | 33.79% | 27.61% | 27.88% | 29.09% | Upgrade
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| Operating Margin | -4.61% | -4.51% | 1.99% | -6.41% | 6.12% | 9.12% | Upgrade
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| Profit Margin | -12.55% | -16.45% | 6.96% | -6.89% | 7.04% | 11.47% | Upgrade
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| Free Cash Flow Margin | 1.27% | 0.12% | 6.94% | 1.57% | -2.03% | 9.43% | Upgrade
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| EBITDA | -250.32 | -203.51 | 432.57 | -180.76 | 853.92 | 1,065 | Upgrade
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| EBITDA Margin | -3.44% | -2.81% | 5.55% | -2.58% | 8.31% | 11.31% | Upgrade
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| D&A For EBITDA | 85.28 | 123.64 | 277.09 | 268.21 | 224.65 | 206.36 | Upgrade
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| EBIT | -335.6 | -327.16 | 155.48 | -448.97 | 629.27 | 859 | Upgrade
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| EBIT Margin | -4.61% | -4.51% | 1.99% | -6.41% | 6.12% | 9.12% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 7.12% | Upgrade
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| Revenue as Reported | 7,278 | 7,249 | 7,794 | 7,003 | 10,281 | 9,419 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.