Traffic Control Technology Co., Ltd. (688015.SS)

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688015.SS
Financials

20.59 (CNY) • At close May 8, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	403.046	807.88	491.25	453.55	420.961	797.33	442.86	459.392	295.215	1,000.305	531.76	547.427	388.206	857.492	680.631	680.372	363.631	784.148	502.845	466.115	273.063	751.949	337.628	454.431	107.768	523.83	187.409	359.121	92.161
Cost of Revenue Numbers are in millions	250.605	551.276	346.116	301.885	293.233	532.069	298.036	304.204	189.759	607.209	338.388	337.135	249.65	508.5	453.803	460.861	240.341	497.434	360.16	319.268	194.07	558.547	255.594	321.473	75.852	364.837	143.975	274.599	66.082
Gross Profit Numbers are in millions	152.442	256.604	145.134	151.665	127.728	265.261	144.824	155.188	105.456	393.096	193.372	210.291	138.556	348.992	226.828	219.511	123.29	286.714	142.685	146.847	78.993	193.402	82.034	132.958	31.916	158.993	43.434	84.521	26.078
Gross Profit Ratio Numbers are in millions	0.378	0.318	0.295	0.334	0.303	0.333	0.327	0.338	0.357	0.393	0.364	0.384	0.357	0.407	0.333	0.323	0.339	0.366	0.284	0.315	0.289	0.257	0.243	0.293	0.296	0.304	0.232	0.235	0.283
Reseach & Development Expenses Numbers are in millions	59.861	98.306	58.525	58.191	54.505	85.568	71.265	63.409	60.685	111.871	74.708	64.012	54.242	105.445	69.893	55.315	41.081	78.996	41.863	29.888	22.507	50.891	27.271	19.536	15.476	29.746	20.701	13.536	13.468
General & Administrative Expenses Numbers are in millions	42.669	90.505	129.653	-28.094	47.635	92.736	127.186	-27.647	48.833	77.121	154.278	-26.131	58.178	-103.304	162.73	-35.444	50.153	-72.232	50.221	-15.57	28.188	-61.956	34.538	-22.216	29.127	-54.128	20.594	-12.71	22.077
Selling & Marketing Expenses Numbers are in millions	11.183	43.934	28.06	12.063	9.795	30.068	12.212	12.753	9.024	26.365	15.452	10.874	13.316	34.471	16.931	11.948	8.691	25.467	12.17	7.59	8.157	30.504	12.412	14.538	10.204	20.587	11.605	13.047	9.707
SG&A Numbers are in millions	53.852	134.438	157.713	-16.031	67.587	147.003	139.398	-14.894	57.857	103.485	169.73	-15.257	71.493	-68.834	179.661	-23.496	58.844	-46.765	62.39	-7.979	36.345	-31.452	46.95	-7.678	39.33	-33.541	32.199	0.336	31.784
Other Expenses Numbers are in millions	8.202	-46.061	-83.387	-1.912	-1.31	-4.74	-0.572	-0.234	-9.322	-10.423	-97.357	74.309	-7.102	-1.811	-1.248	-0.333	0.064	-0.452	-0.34	0.067	-1	0.047	0.039	0.189	-0.149	-4.558	0.005	0.035	0.02
Operating Expenses Numbers are in millions	121.915	186.684	132.851	109.738	123.402	237.311	125.2	109.736	109.22	204.933	147.081	123.064	118.633	220.276	144.745	110.01	91.418	170.671	93.919	56.23	53.536	113.035	68.667	55.245	53.739	77.166	48.634	41.873	45.889
Operating Income Numbers are in millions	30.527	76.134	12.283	25.971	4.327	27.95	15.454	28.056	13.744	222.501	44.12	75.783	23.306	128.034	76.637	93.939	31.02	116.672	46.929	75.683	26.452	88.201	16.459	63.125	-29.104	66.251	-8.256	38.091	-20.837
Operating Income Ratio Numbers are in millions	0.076	0.094	0.025	0.057	0.01	0.035	0.035	0.061	0.047	0.222	0.083	0.138	0.06	0.149	0.113	0.138	0.085	0.149	0.093	0.162	0.097	0.117	0.049	0.139	-0.27	0.126	-0.044	0.106	-0.226
Total Other Income Expenses Net Numbers are in millions	-0.591	-1.153	-0.167	-1.912	-0.175	-1.287	-0.572	-0.234	-1.024	1.051	-0.118	-1.057	0.26	-1.811	-1.248	-0.851	0.064	-1.153	-1.557	0.067	-1	0.047	0.039	0.189	-0.149	-2.007	0.005	0.035	0.02
Income Before Tax Numbers are in millions	29.935	74.981	12.116	24.059	27.035	61.703	14.882	27.821	12.72	121.169	44.002	74.726	23.566	126.223	75.389	93.606	31.084	116.221	46.588	75.75	25.452	88.248	16.498	63.314	-29.253	64.244	-8.251	38.127	-20.817
Income Before Tax Ratio Numbers are in millions	0.074	0.093	0.025	0.053	0.064	0.077	0.034	0.061	0.043	0.121	0.083	0.137	0.061	0.147	0.111	0.138	0.085	0.148	0.093	0.163	0.093	0.117	0.049	0.139	-0.271	0.123	-0.044	0.106	-0.226
Income Tax Expense Numbers are in millions	7.038	2.373	-4.583	-6.01	3.362	0.694	-2.882	-6.178	3.293	3.188	-13.715	12.468	2.673	10.656	-1.146	13.075	6.82	0.978	7.88	11.023	4.242	3.865	3.17	9.729	-3.119	6.663	-1.866	5.715	-3.118
Net Income Numbers are in millions	17.701	53.035	9.577	8.545	12.415	43.615	13.898	21.353	10.122	88.706	59.382	59.473	21.934	109.397	75.268	81.766	24.576	108.539	40.882	64.45	22.924	79.955	14.991	56.636	-24.29	55.267	-7.232	34.592	-16.232
Net Income Ratio Numbers are in millions	0.044	0.066	0.019	0.019	0.029	0.055	0.031	0.046	0.034	0.089	0.112	0.109	0.057	0.128	0.111	0.12	0.068	0.138	0.081	0.138	0.084	0.106	0.044	0.125	-0.225	0.106	-0.039	0.096	-0.176
EPS Numbers are in millions	0.09	0.28	0.051	0.045	0.066	0.23	0.074	0.11	0.054	0.47	0.32	0.33	0.12	0.71	0.46	0.5	0.15	0.66	0.25	0.39	0.14	0.53	0.1	1.89	-0.2	0.46	-0.06	1.15	-0.54
EPS Diluted Numbers are in millions	0.09	0.28	0.051	0.045	0.066	0.23	0.074	0.11	0.054	0.47	0.32	0.33	0.12	0.71	0.46	0.5	0.15	0.66	0.25	0.39	0.14	0.53	0.1	1.89	-0.2	0.46	-0.06	1.15	-0.54
EBITDA Numbers are in millions	30.347	77.71	12.778	37.677	24.564	99.467	55.02	64.051	50.248	156.782	78.625	107.786	58.501	156.644	107.029	118.212	55.136	128.808	57.938	76.075	36.032	96.276	17.516	72.647	-28.139	65.394	-7.251	44.652	-14.96
EBITDA Ratio Numbers are in millions	0.075	0.096	0.026	0.083	0.058	0.125	0.124	0.139	0.17	0.157	0.148	0.197	0.151	0.183	0.157	0.174	0.152	0.164	0.115	0.163	0.132	0.128	0.052	0.16	-0.261	0.125	-0.039	0.124	-0.162

Traffic Control Technology Co., Ltd.

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SSE:688015.SS