Beijing Transtrue Technology Inc. (002771.SZ)
CNY 14.83
(-2.5%)
CNY 14.83
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 446.95 Million | 647.2 Million | 641.01 Million | 661.89 Million | 745.17 Million | 874.18 Million |
| Cost of Revenue | 361.57 Million | 505.56 Million | 502.97 Million | 511.5 Million | 567.07 Million | 678.37 Million |
| Gross Profit | 85.38 Million | 141.63 Million | 138.04 Million | 150.39 Million | 178.1 Million | 195.81 Million |
| Operating Expenses | 146.26 Million | 107.2 Million | 116.2 Million | 107.39 Million | 134.69 Million | 131.71 Million |
| Selling, General and Administrative Expenses | 43.67 Million | 34.35 Million | 37.43 Million | 30.83 Million | 40.86 Million | 43.03 Million |
| Research and Development Expenses | 41.49 Million | 33.24 Million | 38.76 Million | 45.28 Million | 48.13 Million | 49.44 Million |
| Other Expenses | 61.09 Million | 39.6 Million | 39.99 Million | 31.27 Million | 45.7 Million | -173.33 Thousand |
| Cost and Expenses | 507.83 Million | 612.76 Million | 619.17 Million | 618.9 Million | 701.76 Million | 810.08 Million |
| Operating Income | -60.88 Million | 32.9 Million | 22.76 Million | 41.93 Million | 44.5 Million | 47.05 Million |
| Interest Expense | 2.86 Million | 626.66 Thousand | 759.54 Thousand | 1.78 Million | 1.42 Million | 587.51 Thousand |
| Income Tax Expense | -3.24 Million | -952.13 Thousand | -2.17 Million | 1.47 Million | -400 Thousand | 4.79 Million |
| Earnings before Tax | -61.39 Million | 7.57 Million | 9.38 Million | 20.6 Million | 32.42 Million | 46.87 Million |
| Net Income | -48.86 Million | 9.76 Million | 13.31 Million | 20.43 Million | 34.33 Million | 42.08 Million |
| Earnings Per Share Basic | -0.23 | 0.05 | 0.06 | 0.10 | 0.16 | 0.20 |
| Earnings Per Share Diluted | -0.23 | 0.05 | 0.06 | 0.10 | 0.16 | 0.20 |
| Weighted Average Shares Outstanding | 212.47 Million | 209.76 Million | 209.76 Million | 209.76 Million | 209.31 Million | 209.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.47 Million | 209.76 Million | 209.76 Million | 209.76 Million | 209.31 Million | 210.42 Million |
| Gross Margin | 0.19 | 0.22 | 0.22 | 0.23 | 0.24 | 0.22 |
| EBIT Margin | -0.07 | 0.07 | 0.06 | 0.09 | 0.08 | 0.09 |
| Profit Margin | -0.11 | 0.02 | 0.02 | 0.03 | 0.05 | 0.05 |
| EBITDA | -33.08 Million | 22.89 Million | 25.94 Million | 40.88 Million | 50.5 Million | 61.54 Million |
| Earnings Before Tax Margin | -0.14 | 0.05 | 0.04 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 73.15 Million | 88.49 Million | 81.36 Million | 446.95 Million | 226.04 Million | 72.52 Million |
| Cost of Revenue | 65.32 Million | 76.32 Million | 69.13 Million | 350.12 Million | 166.54 Million | 62.13 Million |
| Gross Profit | 7.82 Million | 12.16 Million | 12.23 Million | 96.83 Million | 59.5 Million | 10.38 Million |
| Operating Expenses | 30.44 Million | 34.23 Million | 27.42 Million | 143.18 Million | 44.59 Million | 34.33 Million |
| Selling, General and Administrative Expenses | 55.27 Million | -1.23 Million | 20.63 Million | - | -27.22 Million | 50.59 Million |
| Research and Development Expenses | 9.92 Million | 9.67 Million | 7.07 Million | - | 14 Million | 9.78 Million |
| Other Expenses | -34.75 Million | -444.91 Thousand | 305.29 Thousand | -514.76 Thousand | -1.08 Million | -66.67 Thousand |
| Cost and Expenses | 95.77 Million | 110.55 Million | 96.55 Million | 493.3 Million | 211.14 Million | 96.46 Million |
| Operating Income | -9.49 Million | -22.18 Million | 7.2 Million | -60.88 Million | 13.02 Million | -36.64 Million |
| Interest Expense | 994.64 Thousand | 995.16 Thousand | 819.98 Thousand | 2.57 Million | 924.52 Thousand | 614.45 Thousand |
| Income Tax Expense | 1.52 Million | 176.2 Thousand | 2.91 Million | -3.24 Million | 199.51 Thousand | -2.44 Million |
| Earnings before Tax | -9.51 Million | -22.62 Million | 7.5 Million | -61.39 Million | 11.94 Million | -36.71 Million |
| Net Income | -9.17 Million | -20.61 Million | 6.73 Million | -48.86 Million | 13.55 Million | -31.51 Million |
| Earnings Per Share Basic | -0.04 | -0.10 | 0.03 | - | 0.06 | -0.15 |
| Earnings Per Share Diluted | -0.04 | -0.10 | 0.03 | - | 0.06 | -0.15 |
| Weighted Average Shares Outstanding | 209.76 Million | 210.45 Million | 210.45 Million | 212.47 Million | 225.63 Million | 209.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 209.76 Million | 210.45 Million | 210.45 Million | 212.47 Million | 225.63 Million | 209.76 Million |
| Gross Margin | 0.11 | 0.14 | 0.15 | 0.22 | 0.26 | 0.14 |
| EBIT Margin | -0.12 | -0.25 | -0.18 | - | 0.15 | -0.33 |
| Profit Margin | -0.13 | -0.23 | 0.08 | -0.11 | 0.06 | -0.43 |
| EBITDA | -8.52 Million | -22.51 Million | -14.88 Million | - | 33.69 Million | -24.07 Million |
| Earnings Before Tax Margin | -0.13 | -0.25 | 0.09 | -0.14 | 0.06 | -0.51 |
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