Beijing Transtrue Technology Inc. (SHE:002771)
China · Delayed Price · Currency is CNY 14.28
-0.43 (-2.92%)
May 20, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 346.58 | 363.98 | 500.39 | 432.7 | 607.62 | 638.68 |
Other Revenue | 6.27 | 6.27 | 35.43 | 14.26 | 39.58 | 2.33 |
| 352.85 | 370.25 | 535.82 | 446.96 | 647.2 | 641.01 | |
Revenue Growth (YoY) | -30.43% | -30.90% | 19.88% | -30.94% | 0.97% | -3.16% |
Cost of Revenue | 302.08 | 315.8 | 443.1 | 361.57 | 508.81 | 520.13 |
Gross Profit | 50.77 | 54.45 | 92.73 | 85.39 | 138.39 | 120.88 |
Selling, General & Admin | 82.57 | 85.87 | 93.3 | 100.33 | 71.89 | 76.4 |
Research & Development | 25.1 | 27.99 | 35.16 | 41.5 | 33.24 | 38.77 |
Other Operating Expenses | 2.08 | 1.97 | 2.34 | 1.67 | 2.77 | 2.6 |
Operating Expenses | 112.14 | 118.23 | 85.3 | 164.2 | 130.05 | 111.62 |
Operating Income | -61.38 | -63.78 | 7.43 | -78.81 | 8.34 | 9.26 |
Interest Expense | -3.39 | -3.39 | -4.05 | -2.58 | -0.63 | -0.76 |
Interest & Investment Income | 1.38 | 1.38 | 3.98 | 20.45 | 1.53 | 1.26 |
Other Non Operating Income (Expenses) | -1.42 | -0.65 | -0.31 | 0.87 | -0.53 | -1.8 |
EBT Excluding Unusual Items | -64.75 | -66.45 | 7.05 | -60.07 | 8.71 | 7.97 |
Gain (Loss) on Sale of Investments | -4.46 | -4.83 | -0.18 | -1.05 | -2.07 | -0.27 |
Gain (Loss) on Sale of Assets | -1.24 | -1.24 | 0 | - | - | 0.07 |
Asset Writedown | -0.49 | -0.03 | -0.76 | -0.69 | -0.09 | -0.15 |
Other Unusual Items | 0.73 | 0.73 | 2.2 | 0.43 | 1.02 | 1.76 |
Pretax Income | -70.21 | -71.82 | 8.31 | -61.4 | 7.57 | 9.38 |
Income Tax Expense | -2.1 | -1.16 | 8.45 | -3.24 | -0.5 | -2.17 |
Earnings From Continuing Operations | -68.11 | -70.67 | -0.14 | -58.15 | 8.07 | 11.56 |
Minority Interest in Earnings | 7.12 | 7.05 | 7.2 | 9.28 | 1.7 | 1.76 |
Net Income | -60.99 | -63.61 | 7.06 | -48.87 | 9.76 | 13.32 |
Net Income to Common | -60.99 | -63.61 | 7.06 | -48.87 | 9.76 | 13.32 |
Net Income Growth | - | - | - | - | -26.69% | -34.83% |
Shares Outstanding (Basic) | 212 | 212 | 235 | 212 | 195 | 222 |
Shares Outstanding (Diluted) | 212 | 212 | 235 | 212 | 195 | 222 |
Shares Change (YoY) | -9.60% | -9.93% | 10.80% | 8.81% | -12.03% | 8.62% |
EPS (Basic) | -0.29 | -0.30 | 0.03 | -0.23 | 0.05 | 0.06 |
EPS (Diluted) | -0.29 | -0.30 | 0.03 | -0.23 | 0.05 | 0.06 |
EPS Growth | - | - | - | - | -16.67% | -40.00% |
Free Cash Flow | 71.03 | 4.57 | 32.16 | -33.07 | 16.34 | 51.98 |
Free Cash Flow Per Share | 0.33 | 0.02 | 0.14 | -0.16 | 0.08 | 0.23 |
Dividend Per Share | - | - | 0.010 | - | 0.013 | 0.013 |
Dividend Growth | - | - | - | - | - | -35.00% |
Gross Margin | 14.39% | 14.70% | 17.31% | 19.10% | 21.38% | 18.86% |
Operating Margin | -17.39% | -17.23% | 1.39% | -17.63% | 1.29% | 1.44% |
Profit Margin | -17.29% | -17.18% | 1.32% | -10.93% | 1.51% | 2.08% |
Free Cash Flow Margin | 20.13% | 1.23% | 6.00% | -7.40% | 2.52% | 8.11% |
EBITDA | -35.09 | -37.48 | 33.82 | -58.78 | 20.18 | 18.71 |
EBITDA Margin | -9.94% | -10.12% | 6.31% | -13.15% | 3.12% | 2.92% |
D&A For EBITDA | 26.29 | 26.31 | 26.38 | 20.04 | 11.84 | 9.45 |
EBIT | -61.38 | -63.78 | 7.43 | -78.81 | 8.34 | 9.26 |
EBIT Margin | -17.39% | -17.23% | 1.39% | -17.63% | 1.29% | 1.44% |
Effective Tax Rate | - | - | 101.69% | - | - | - |
Revenue as Reported | 370.25 | 370.25 | 535.82 | 446.96 | 647.2 | 641.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.