Beijing Transtrue Technology Inc.
SZSE:002771.SZ
35.84 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 446.958 | 647.2 | 641.012 | 661.9 | 745.18 | 874.19 | 818.573 | 794.486 | 708.716 | 581.778 | 650.8 | 608.908 | 486.495 |
Cost of Revenue
| 350.121 | 505.568 | 502.971 | 511.508 | 567.07 | 678.376 | 610.306 | 600.536 | 551.321 | 440.746 | 488.226 | 449.76 | 364.327 |
Gross Profit
| 96.837 | 141.632 | 138.041 | 150.391 | 178.109 | 195.814 | 208.266 | 193.95 | 157.395 | 141.032 | 162.574 | 159.148 | 122.168 |
Gross Profit Ratio
| 0.217 | 0.219 | 0.215 | 0.227 | 0.239 | 0.224 | 0.254 | 0.244 | 0.222 | 0.242 | 0.25 | 0.261 | 0.251 |
Reseach & Development Expenses
| 41.496 | 33.245 | 38.767 | 45.28 | 48.131 | 49.446 | 38.91 | 33.738 | 21.331 | 19.418 | 21.119 | 19.712 | 0 |
General & Administrative Expenses
| 13.891 | 8.381 | 8.826 | 6.907 | 8.768 | 10.392 | 12.275 | 12.427 | 9.043 | 7.905 | 8.977 | 10.105 | 41.125 |
Selling & Marketing Expenses
| 29.78 | 25.97 | 28.609 | 23.926 | 32.095 | 32.645 | 32.777 | 31.313 | 29.901 | 26.311 | 30.239 | 31.244 | 19.997 |
SG&A
| 43.672 | 34.351 | 37.435 | 30.833 | 40.863 | 43.036 | 45.052 | 43.74 | 38.944 | 34.216 | 39.217 | 41.35 | 61.122 |
Other Expenses
| -0.515 | 39.605 | 39.999 | 31.279 | 45.704 | -0.173 | 0.089 | 8.833 | 5.305 | 5.511 | 7.626 | 5.642 | 3.339 |
Operating Expenses
| 143.186 | 107.201 | 116.201 | 107.393 | 134.697 | 131.712 | 124.74 | 118.083 | 93.273 | 83.244 | 91.23 | 88.352 | 64.299 |
Operating Income
| -60.881 | 32.907 | 22.76 | 41.933 | 44.5 | 47.051 | 79.494 | 70.061 | 63.792 | 49.556 | 64.873 | 64.684 | 56.53 |
Operating Income Ratio
| -0.136 | 0.051 | 0.036 | 0.063 | 0.06 | 0.054 | 0.097 | 0.088 | 0.09 | 0.085 | 0.1 | 0.106 | 0.116 |
Total Other Income Expenses Net
| -15.047 | -25.336 | -13.378 | -21.327 | -12.076 | -0.173 | 0.089 | 8.833 | 5.305 | 3.967 | 3.89 | 3.786 | 2.52 |
Income Before Tax
| -61.396 | 7.571 | 9.382 | 20.606 | 32.425 | 46.878 | 79.583 | 78.894 | 69.097 | 53.523 | 68.762 | 68.47 | 59.05 |
Income Before Tax Ratio
| -0.137 | 0.012 | 0.015 | 0.031 | 0.044 | 0.054 | 0.097 | 0.099 | 0.097 | 0.092 | 0.106 | 0.112 | 0.121 |
Income Tax Expense
| -3.244 | -0.952 | -2.174 | 1.477 | -0.4 | 4.793 | 10.302 | 9.858 | 9.057 | 6.803 | 9.373 | 9.552 | 8.442 |
Net Income
| -48.868 | 9.764 | 13.318 | 20.435 | 34.334 | 42.085 | 69.281 | 69.036 | 60.04 | 46.72 | 59.389 | 58.918 | 50.608 |
Net Income Ratio
| -0.109 | 0.015 | 0.021 | 0.031 | 0.046 | 0.048 | 0.085 | 0.087 | 0.085 | 0.08 | 0.091 | 0.097 | 0.104 |
EPS
| -0.23 | 0.049 | 0.064 | 0.097 | 0.16 | 0.2 | 0.33 | 0.33 | 0.33 | 0.3 | 0.38 | 0.38 | 0.32 |
EPS Diluted
| -0.23 | 0.049 | 0.064 | 0.097 | 0.16 | 0.2 | 0.33 | 0.33 | 0.33 | 0.3 | 0.38 | 0.38 | 0.32 |
EBITDA
| -3.169 | 45.878 | 38.419 | 60.431 | 61.163 | 78.823 | 98.655 | 95.264 | 74.488 | 64.023 | 78.733 | 77.823 | 61.325 |
EBITDA Ratio
| -0.007 | 0.071 | 0.06 | 0.091 | 0.082 | 0.09 | 0.121 | 0.12 | 0.105 | 0.11 | 0.121 | 0.128 | 0.126 |