Beijing Transtrue Technology Inc. (SHE:002771)
China
· Delayed Price · Currency is CNY 15.10
-0.33 (-2.14%)
May 23, 2025, 2:45 PM CST
SHE:002771 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 | 471.76 | 500.39 | 432.7 | 607.62 | 638.68 | 659.42 | Upgrade
|
| Other Revenue | 35.43 | 35.43 | 14.26 | 39.58 | 2.33 | 2.48 | Upgrade
|
| Revenue | 507.19 | 535.82 | 446.96 | 647.2 | 641.01 | 661.9 | Upgrade
|
| Revenue Growth (YoY) | 9.95% | 19.88% | -30.94% | 0.97% | -3.16% | -11.18% | Upgrade
|
| Cost of Revenue | 418.34 | 443.1 | 361.57 | 508.81 | 520.13 | 511.51 | Upgrade
|
| Gross Profit | 88.84 | 92.73 | 85.39 | 138.39 | 120.88 | 150.39 | Upgrade
|
| Selling, General & Admin | 93.64 | 93.3 | 100.33 | 71.89 | 76.4 | 70.44 | Upgrade
|
| Research & Development | 35.97 | 35.16 | 41.5 | 33.24 | 38.77 | 45.28 | Upgrade
|
| Other Operating Expenses | 2.51 | 2.34 | 1.67 | 2.77 | 2.6 | 2.13 | Upgrade
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| Operating Expenses | 104.91 | 85.3 | 164.2 | 130.05 | 111.62 | 137.42 | Upgrade
|
| Operating Income | -16.07 | 7.43 | -78.81 | 8.34 | 9.26 | 12.97 | Upgrade
|
| Interest Expense | -4.06 | -4.05 | -2.58 | -0.63 | -0.76 | -1.78 | Upgrade
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| Interest & Investment Income | 4.11 | 3.98 | 20.45 | 1.53 | 1.26 | 0.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.66 | -0.31 | 0.87 | -0.53 | -1.8 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | -16.68 | 7.05 | -60.07 | 8.71 | 7.97 | 11.65 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.38 | -0.18 | -1.05 | -2.07 | -0.27 | -0.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 0 | - | - | 0.07 | - | Upgrade
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| Asset Writedown | -1.07 | -0.76 | -0.69 | -0.09 | -0.15 | -0.15 | Upgrade
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| Other Unusual Items | 2.2 | 2.2 | 0.43 | 1.02 | 1.76 | 9.37 | Upgrade
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| Pretax Income | -15.94 | 8.31 | -61.4 | 7.57 | 9.38 | 20.61 | Upgrade
|
| Income Tax Expense | 6.24 | 8.45 | -3.24 | -0.5 | -2.17 | 1.48 | Upgrade
|
| Earnings From Continuing Operations | -22.18 | -0.14 | -58.15 | 8.07 | 11.56 | 19.13 | Upgrade
|
| Minority Interest in Earnings | 6.65 | 7.2 | 9.28 | 1.7 | 1.76 | 1.31 | Upgrade
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| Net Income | -15.53 | 7.06 | -48.87 | 9.76 | 13.32 | 20.43 | Upgrade
|
| Net Income to Common | -15.53 | 7.06 | -48.87 | 9.76 | 13.32 | 20.43 | Upgrade
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| Net Income Growth | - | - | - | -26.69% | -34.83% | -40.48% | Upgrade
|
| Shares Outstanding (Basic) | 235 | 235 | 212 | 195 | 222 | 204 | Upgrade
|
| Shares Outstanding (Diluted) | 235 | 235 | 212 | 195 | 222 | 204 | Upgrade
|
| Shares Change (YoY) | 10.60% | 10.80% | 8.81% | -12.03% | 8.62% | -10.72% | Upgrade
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| EPS (Basic) | -0.07 | 0.03 | -0.23 | 0.05 | 0.06 | 0.10 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.03 | -0.23 | 0.05 | 0.06 | 0.10 | Upgrade
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| EPS Growth | - | - | - | -16.67% | -40.00% | -33.33% | Upgrade
|
| Free Cash Flow | 30.89 | 32.16 | -33.07 | 16.34 | 51.98 | 46.6 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.14 | -0.16 | 0.08 | 0.23 | 0.23 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | - | 0.013 | 0.013 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | -35.00% | -42.86% | Upgrade
|
| Gross Margin | 17.52% | 17.31% | 19.10% | 21.38% | 18.86% | 22.72% | Upgrade
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| Operating Margin | -3.17% | 1.39% | -17.63% | 1.29% | 1.44% | 1.96% | Upgrade
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| Profit Margin | -3.06% | 1.32% | -10.93% | 1.51% | 2.08% | 3.09% | Upgrade
|
| Free Cash Flow Margin | 6.09% | 6.00% | -7.40% | 2.52% | 8.11% | 7.04% | Upgrade
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| EBITDA | 11.42 | 33.43 | -58.78 | 20.18 | 18.71 | 24.97 | Upgrade
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| EBITDA Margin | 2.25% | 6.24% | -13.15% | 3.12% | 2.92% | 3.77% | Upgrade
|
| D&A For EBITDA | 27.49 | 26 | 20.04 | 11.84 | 9.45 | 12 | Upgrade
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| EBIT | -16.07 | 7.43 | -78.81 | 8.34 | 9.26 | 12.97 | Upgrade
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| EBIT Margin | -3.17% | 1.39% | -17.63% | 1.29% | 1.44% | 1.96% | Upgrade
|
| Effective Tax Rate | - | 101.69% | - | - | - | 7.17% | Upgrade
|
| Revenue as Reported | 507.19 | 535.82 | 446.96 | 647.2 | 641.01 | 661.9 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.