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

CNY 43.84

(-2.77%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 498.98 Million 380.8 Million 468.09 Million 482.6 Million 371.25 Million 275.55 Million
Cost of Revenue 283.07 Million 184.23 Million 196.97 Million 198.99 Million 117.69 Million 76.02 Million
Gross Profit 215.9 Million 196.57 Million 271.12 Million 283.6 Million 253.55 Million 199.53 Million
Operating Expenses 201.47 Million 162.48 Million 169.47 Million 157.88 Million 132.95 Million 124.77 Million
Selling, General and Administrative Expenses 110.54 Million 67.78 Million 78.91 Million 86.65 Million 66.41 Million 62.97 Million
Research and Development Expenses 72.62 Million 72.15 Million 66.1 Million 61.59 Million 50.12 Million 47.16 Million
Other Expenses - 22.55 Million 24.44 Million 9.63 Million 16.42 Million -1860.52
Cost and Expenses 483.31 Million 346.72 Million 366.44 Million 356.88 Million 250.65 Million 200.79 Million
Operating Income 15.67 Million 53.73 Million 98.48 Million 125.11 Million 123.79 Million 86.28 Million
Interest Expense 20.16 Million 18.62 Million 17.39 Million 7.34 Million 67.9 Thousand 1.54 Million
Income Tax Expense -787.61 Thousand 9.71 Million 15.38 Million -3.05 Million 11.62 Million 1.46 Million
Earnings before Tax 15.34 Million 38.97 Million 98.49 Million 125.15 Million 125.79 Million 86.28 Million
Net Income 17.48 Million 29.88 Million 83.1 Million 128.29 Million 114.21 Million 84.95 Million
Earnings Per Share Basic 0.09 0.16 0.45 0.69 0.62 0.47
Earnings Per Share Diluted 0.09 0.16 0.45 0.69 0.62 0.47
Weighted Average Shares Outstanding 194.26 Million 183.25 Million 184.67 Million 185.92 Million 183.35 Million 180.2 Million
Weighted Average Shares Outstanding (Diluted) 194.26 Million 183.25 Million 184.67 Million 185.92 Million 183.35 Million 180.2 Million
Gross Margin 0.43 0.52 0.58 0.59 0.68 0.72
EBIT Margin 0.13 0.21 0.29 0.30 0.37 0.30
Profit Margin 0.04 0.08 0.18 0.27 0.31 0.31
EBITDA 64.9 Million 89.06 Million 140.78 Million 142.78 Million 127.94 Million 93.01 Million
Earnings Before Tax Margin 0.03 0.14 0.21 0.26 0.33 0.31

Income Statement Charts