Beijing Tricolor Technology Co., Ltd (603516.SS)

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603516.SS
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36.94 (CNY) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	494.89	493.221	380.809	468.096	482.604	371.252	275.557	250.327	219.127	169.291	149.572	109.175
Cost of Revenue Numbers are in millions	246.835	283.079	184.237	196.975	198.997	117.694	76.02	66.243	80.206	55.309	61.469	45.471
Gross Profit Numbers are in millions	248.055	210.142	196.571	271.121	283.607	253.558	199.537	184.083	138.921	113.982	88.102	63.705
Gross Profit Ratio Numbers are in millions	0.501	0.426	0.516	0.579	0.588	0.683	0.724	0.735	0.634	0.673	0.589	0.584
Reseach & Development Expenses Numbers are in millions	76.382	72.625	72.156	66.106	61.6	50.124	47.168	29.766	20.317	15.713	13.57	11.996
General & Administrative Expenses Numbers are in millions	10.841	10.516	7.059	11.218	19.655	9.173	8.07	5.747	5.52	27.72	2.433	1.08
Selling & Marketing Expenses Numbers are in millions	12.927	13.565	60.722	67.701	66.998	57.239	54.906	37.317	24.565	20.368	17.864	14.105
SG&A Numbers are in millions	23.768	124.722	67.78	78.919	86.653	66.412	62.976	43.064	30.085	48.088	20.297	15.185
Other Expenses Numbers are in millions	66.767	-1.218	22.553	24.448	9.633	16.42	-0.002	0.005	17.653	18.081	5.395	7.492
Operating Expenses Numbers are in millions	166.917	200.708	162.49	169.473	157.886	132.957	124.774	78.555	65.295	76.006	41.549	31.83
Operating Income Numbers are in millions	81.138	15.678	53.732	98.481	125.111	123.795	86.285	102.999	74.96	39.618	46.164	31.487
Operating Income Ratio Numbers are in millions	0.164	0.032	0.141	0.21	0.259	0.333	0.313	0.411	0.342	0.234	0.309	0.288
Total Other Income Expenses Net Numbers are in millions	0.355	-0.335	-14.64	0.009	0.154	2.004	14.316	2.589	17.653	18.081	5.391	7.492
Income Before Tax Numbers are in millions	81.494	15.344	38.978	98.49	125.156	125.799	86.284	103.003	92.608	57.699	51.555	38.98
Income Before Tax Ratio Numbers are in millions	0.165	0.031	0.102	0.21	0.259	0.339	0.313	0.411	0.423	0.341	0.345	0.357
Income Tax Expense Numbers are in millions	-1.313	-0.788	9.716	15.385	-3.052	11.62	1.464	12.004	11.161	9.557	7.038	-0.459
Net Income Numbers are in millions	85.8	17.483	29.887	83.105	128.291	114.218	84.954	90.928	81.34	48.18	44.561	39.439
Net Income Ratio Numbers are in millions	0.173	0.035	0.078	0.178	0.266	0.308	0.308	0.363	0.371	0.285	0.298	0.361
EPS Numbers are in millions	0.42	0.09	0.16	0.45	0.69	0.62	0.47	0.66	0.6	0.4	1.49	0.33
EPS Diluted Numbers are in millions	0.42	0.09	0.16	0.45	0.69	0.62	0.47	0.66	0.6	0.4	1.49	0.33
EBITDA Numbers are in millions	111.821	64.906	89.068	140.782	142.787	127.949	93.016	108.639	75.975	60.302	55.917	39.614
EBITDA Ratio Numbers are in millions	0.226	0.132	0.234	0.301	0.296	0.345	0.338	0.434	0.347	0.356	0.374	0.363

Beijing Tricolor Technology Co., Ltd

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