China Transinfo Technology Co., Ltd (SHE: 002373)
China
· Delayed Price · Currency is CNY 9.25
-0.34 (-3.55%)
Oct 11, 2024, 1:22 PM CST
China Transinfo Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,994 | 7,783 | 6,990 | 10,277 | 9,419 | 8,722 | Upgrade
|
| Other Revenue | 9.14 | 10.84 | 13.74 | 3.6 | 0.01 | 0.17 | Upgrade
|
| Revenue | 8,003 | 7,794 | 7,003 | 10,281 | 9,419 | 8,722 | Upgrade
|
| Revenue Growth (YoY) | 10.47% | 11.28% | -31.88% | 9.15% | 7.99% | 20.28% | Upgrade
|
| Cost of Revenue | 5,335 | 5,161 | 5,070 | 7,415 | 6,679 | 6,070 | Upgrade
|
| Gross Profit | 2,668 | 2,633 | 1,933 | 2,866 | 2,740 | 2,653 | Upgrade
|
| Selling, General & Admin | 1,454 | 1,450 | 1,427 | 1,365 | 1,208 | 1,200 | Upgrade
|
| Research & Development | 1,054 | 1,025 | 966.55 | 912.62 | 743.16 | 708.89 | Upgrade
|
| Other Operating Expenses | -76.22 | -92.05 | -104.23 | -151.32 | -177.75 | -174.25 | Upgrade
|
| Operating Expenses | 2,516 | 2,478 | 2,382 | 2,237 | 1,881 | 1,790 | Upgrade
|
| Operating Income | 152.37 | 155.48 | -448.97 | 629.27 | 859 | 862.09 | Upgrade
|
| Interest Expense | -21.85 | -24.4 | -39.39 | -34.83 | -29.69 | -36.21 | Upgrade
|
| Interest & Investment Income | 135.48 | 137.15 | 85.59 | 42.94 | 50.34 | 34.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.41 | 23.52 | 67.1 | -0.89 | -34.11 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.52 | -6.11 | -15.02 | -9.54 | 0.2 | -25.62 | Upgrade
|
| EBT Excluding Unusual Items | 253.07 | 285.64 | -350.69 | 626.95 | 845.74 | 834.82 | Upgrade
|
| Impairment of Goodwill | - | - | -18.25 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -101.91 | 176.51 | -287.38 | 85.46 | 298.52 | 254.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.42 | -3.26 | -37.64 | 45.04 | 67.49 | -0.13 | Upgrade
|
| Asset Writedown | -23.29 | -24.98 | -18.3 | -9.05 | -0.85 | -2.71 | Upgrade
|
| Other Unusual Items | 88.03 | 74.16 | 40.79 | 35.14 | 28.73 | 67.79 | Upgrade
|
| Pretax Income | 212.48 | 508.07 | -671.47 | 783.53 | 1,240 | 1,154 | Upgrade
|
| Income Tax Expense | -80.09 | -63.21 | -193.77 | -26.02 | 88.2 | 81.64 | Upgrade
|
| Earnings From Continuing Operations | 292.57 | 571.28 | -477.7 | 809.55 | 1,151 | 1,073 | Upgrade
|
| Minority Interest in Earnings | -23.02 | -28.88 | -4.89 | -85.53 | -70.56 | -59.44 | Upgrade
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| Net Income | 269.55 | 542.4 | -482.59 | 724.02 | 1,081 | 1,013 | Upgrade
|
| Net Income to Common | 269.55 | 542.4 | -482.59 | 724.02 | 1,081 | 1,013 | Upgrade
|
| Net Income Growth | - | - | - | -33.01% | 6.66% | 32.88% | Upgrade
|
| Shares Outstanding (Basic) | 1,370 | 1,550 | 1,557 | 1,574 | 1,501 | 1,469 | Upgrade
|
| Shares Outstanding (Diluted) | 1,370 | 1,550 | 1,557 | 1,574 | 1,522 | 1,490 | Upgrade
|
| Shares Change (YoY) | -13.15% | -0.45% | -1.09% | 3.39% | 2.15% | 5.52% | Upgrade
|
| EPS (Basic) | 0.20 | 0.35 | -0.31 | 0.46 | 0.72 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.35 | -0.31 | 0.46 | 0.71 | 0.68 | Upgrade
|
| EPS Growth | - | - | - | -35.21% | 4.41% | 25.93% | Upgrade
|
| Free Cash Flow | 360.54 | 541.08 | 109.73 | -208.58 | 888.39 | 525.64 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.35 | 0.07 | -0.13 | 0.58 | 0.35 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | - | - | 0.070 | 0.070 | Upgrade
|
| Dividend Growth | - | - | - | - | 0.14% | 27.27% | Upgrade
|
| Gross Margin | 33.34% | 33.79% | 27.61% | 27.88% | 29.09% | 30.41% | Upgrade
|
| Operating Margin | 1.90% | 1.99% | -6.41% | 6.12% | 9.12% | 9.88% | Upgrade
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| Profit Margin | 3.37% | 6.96% | -6.89% | 7.04% | 11.48% | 11.62% | Upgrade
|
| Free Cash Flow Margin | 4.51% | 6.94% | 1.57% | -2.03% | 9.43% | 6.03% | Upgrade
|
| EBITDA | 207.72 | 278.72 | -180.76 | 853.92 | 1,065 | 1,050 | Upgrade
|
| EBITDA Margin | 2.60% | 3.58% | -2.58% | 8.31% | 11.31% | 12.04% | Upgrade
|
| D&A For EBITDA | 55.34 | 123.24 | 268.21 | 224.65 | 206.36 | 187.88 | Upgrade
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| EBIT | 152.37 | 155.48 | -448.97 | 629.27 | 859 | 862.09 | Upgrade
|
| EBIT Margin | 1.90% | 1.99% | -6.41% | 6.12% | 9.12% | 9.88% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.12% | 7.07% | Upgrade
|
| Revenue as Reported | 8,003 | 7,794 | 7,003 | 10,281 | 9,419 | 8,722 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.