Beijing Transtrue Technology Inc. (SHE:002771)
China · Delayed Price · Currency is CNY 16.00
-0.17 (-1.05%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 471.89 | 500.39 | 432.7 | 607.62 | 638.68 | 659.42 |
Other Revenue | 35.43 | 35.43 | 14.26 | 39.58 | 2.33 | 2.48 |
| 507.32 | 535.82 | 446.96 | 647.2 | 641.01 | 661.9 | |
Revenue Growth (YoY) | 8.16% | 19.88% | -30.94% | 0.97% | -3.16% | -11.18% |
Cost of Revenue | 412.92 | 443.1 | 361.57 | 508.81 | 520.13 | 511.51 |
Gross Profit | 94.4 | 92.73 | 85.39 | 138.39 | 120.88 | 150.39 |
Selling, General & Admin | 89.64 | 93.3 | 100.33 | 71.89 | 76.4 | 70.44 |
Research & Development | 31.44 | 35.16 | 41.5 | 33.24 | 38.77 | 45.28 |
Other Operating Expenses | 3.86 | 2.34 | 1.67 | 2.77 | 2.6 | 2.13 |
Operating Expenses | 119.45 | 85.3 | 164.2 | 130.05 | 111.62 | 137.42 |
Operating Income | -25.05 | 7.43 | -78.81 | 8.34 | 9.26 | 12.97 |
Interest Expense | -3.83 | -4.05 | -2.58 | -0.63 | -0.76 | -1.78 |
Interest & Investment Income | 1.8 | 3.98 | 20.45 | 1.53 | 1.26 | 0.85 |
Other Non Operating Income (Expenses) | -0.16 | -0.31 | 0.87 | -0.53 | -1.8 | -0.4 |
EBT Excluding Unusual Items | -27.24 | 7.05 | -60.07 | 8.71 | 7.97 | 11.65 |
Gain (Loss) on Sale of Investments | 0.2 | -0.18 | -1.05 | -2.07 | -0.27 | -0.26 |
Gain (Loss) on Sale of Assets | -0.02 | 0 | - | - | 0.07 | - |
Asset Writedown | -1.56 | -0.76 | -0.69 | -0.09 | -0.15 | -0.15 |
Other Unusual Items | 2.18 | 2.2 | 0.43 | 1.02 | 1.76 | 9.37 |
Pretax Income | -26.44 | 8.31 | -61.4 | 7.57 | 9.38 | 20.61 |
Income Tax Expense | 2.71 | 8.45 | -3.24 | -0.5 | -2.17 | 1.48 |
Earnings From Continuing Operations | -29.14 | -0.14 | -58.15 | 8.07 | 11.56 | 19.13 |
Minority Interest in Earnings | 6.5 | 7.2 | 9.28 | 1.7 | 1.76 | 1.31 |
Net Income | -22.64 | 7.06 | -48.87 | 9.76 | 13.32 | 20.43 |
Net Income to Common | -22.64 | 7.06 | -48.87 | 9.76 | 13.32 | 20.43 |
Net Income Growth | - | - | - | -26.69% | -34.83% | -40.48% |
Shares Outstanding (Basic) | 236 | 235 | 212 | 195 | 222 | 204 |
Shares Outstanding (Diluted) | 236 | 235 | 212 | 195 | 222 | 204 |
Shares Change (YoY) | 10.68% | 10.80% | 8.81% | -12.03% | 8.62% | -10.72% |
EPS (Basic) | -0.10 | 0.03 | -0.23 | 0.05 | 0.06 | 0.10 |
EPS (Diluted) | -0.10 | 0.03 | -0.23 | 0.05 | 0.06 | 0.10 |
EPS Growth | - | - | - | -16.67% | -40.00% | -33.33% |
Free Cash Flow | 49.17 | 32.16 | -33.07 | 16.34 | 51.98 | 46.6 |
Free Cash Flow Per Share | 0.21 | 0.14 | -0.16 | 0.08 | 0.23 | 0.23 |
Dividend Per Share | 0.010 | 0.010 | - | 0.013 | 0.013 | 0.020 |
Dividend Growth | - | - | - | - | -35.00% | -42.86% |
Gross Margin | 18.61% | 17.31% | 19.10% | 21.38% | 18.86% | 22.72% |
Operating Margin | -4.94% | 1.39% | -17.63% | 1.29% | 1.44% | 1.96% |
Profit Margin | -4.46% | 1.32% | -10.93% | 1.51% | 2.08% | 3.09% |
Free Cash Flow Margin | 9.69% | 6.00% | -7.40% | 2.52% | 8.11% | 7.04% |
EBITDA | 5.42 | 33.43 | -58.78 | 20.18 | 18.71 | 24.97 |
EBITDA Margin | 1.07% | 6.24% | -13.15% | 3.12% | 2.92% | 3.77% |
D&A For EBITDA | 30.47 | 26 | 20.04 | 11.84 | 9.45 | 12 |
EBIT | -25.05 | 7.43 | -78.81 | 8.34 | 9.26 | 12.97 |
EBIT Margin | -4.94% | 1.39% | -17.63% | 1.29% | 1.44% | 1.96% |
Effective Tax Rate | - | 101.69% | - | - | - | 7.17% |
Revenue as Reported | 507.32 | 535.82 | 446.96 | 647.2 | 641.01 | 661.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.