See more : RMC Switchgears Limited (RMC.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Transtrue Technology Inc. (002771.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Transtrue Technology Inc., a leading company in the Information Technology Services industry within the Technology sector.
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Beijing Transtrue Technology Inc. (002771.SZ)
About Beijing Transtrue Technology Inc.
Beijing Transtrue Technology Inc. provides information technology and integrated multimedia video communication solutions in the areas of energy, government, finance, transportation, education, and others in China. The company's multimedia information systems include integrated communication systems, VR simulation systems, multi-functional conference systems, remote cooperation systems, conference management systems, and dynamic environment monitoring systems; and production monitoring and emergency command systems comprise emergency plan Pcals, surveillance and warning systems, exercise systems, security systems, and command systems. It also provides consultation, design, research and development, integration, and other services; one-stop cloud data center services; and data visualization services. The company was founded in 2000 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446.96M | 647.20M | 641.01M | 661.90M | 745.18M | 874.19M | 818.57M | 794.49M | 708.72M | 581.78M | 650.80M | 608.91M | 486.50M |
| Cost of Revenue | 361.57M | 505.57M | 502.97M | 511.51M | 567.07M | 678.38M | 610.31M | 600.54M | 551.32M | 440.75M | 488.23M | 449.76M | 364.33M |
| Gross Profit | 85.39M | 141.63M | 138.04M | 150.39M | 178.11M | 195.81M | 208.27M | 193.95M | 157.39M | 141.03M | 162.57M | 159.15M | 122.17M |
| Gross Profit Ratio | 19.10% | 21.88% | 21.53% | 22.72% | 23.90% | 22.40% | 25.44% | 24.41% | 22.21% | 24.24% | 24.98% | 26.14% | 25.11% |
| Research & Development | 41.50M | 33.24M | 38.77M | 45.28M | 48.13M | 49.45M | 38.91M | 33.74M | 21.33M | 19.42M | 21.12M | 19.71M | 0.00 |
| General & Administrative | 13.89M | 8.38M | 8.83M | 6.91M | 8.77M | 10.39M | 12.28M | 12.43M | 9.04M | 7.90M | 8.98M | 10.11M | 41.13M |
| Selling & Marketing | 29.78M | 25.97M | 28.61M | 23.93M | 32.09M | 32.64M | 32.78M | 31.31M | 29.90M | 26.31M | 30.24M | 31.24M | 20.00M |
| SG&A | 43.67M | 34.35M | 37.43M | 30.83M | 40.86M | 43.04M | 45.05M | 43.74M | 38.94M | 34.22M | 39.22M | 41.35M | 61.12M |
| Other Expenses | 61.10M | 39.61M | 40.00M | 31.28M | 45.70M | -173.33K | 88.98K | 8.83M | 5.30M | 5.51M | 7.63M | 5.64M | 3.34M |
| Operating Expenses | 146.27M | 107.20M | 116.20M | 107.39M | 134.70M | 131.71M | 124.74M | 118.08M | 93.27M | 83.24M | 91.23M | 88.35M | 64.30M |
| Cost & Expenses | 507.84M | 612.77M | 619.17M | 618.90M | 701.77M | 810.09M | 735.05M | 718.62M | 644.59M | 523.99M | 579.46M | 538.11M | 428.63M |
| Interest Income | 1.88M | 1.53M | 1.26M | 851.02K | 903.63K | 1.29M | 1.39M | 1.26M | 1.28M | 387.89K | 304.59K | 289.03K | -0.86 |
| Interest Expense | 2.86M | 626.67K | 759.54K | 1.78M | 1.43M | 587.52K | 44.37K | 47.37K | 165.52K | 1.46M | 3.70M | 1.62M | 1.48M |
| Depreciation & Amortization | 23.58M | 13.02M | 15.47M | 18.55M | 16.81M | 14.18M | 12.74M | 7.44M | 3.46M | 2.35M | 3.53M | 3.39M | 2.81M |
| EBITDA | -33.09M | 22.90M | 25.94M | 40.89M | 50.51M | 61.54M | 92.74M | 86.97M | 73.16M | 57.33M | 72.13M | 73.48M | 60.68M |
| EBITDA Ratio | -7.40% | 7.09% | 5.99% | 9.13% | 8.21% | 9.02% | 12.05% | 11.99% | 10.51% | 11.00% | 12.10% | 12.78% | 12.61% |
| Operating Income | -60.88M | 32.91M | 22.76M | 41.93M | 44.50M | 47.05M | 79.49M | 70.06M | 63.79M | 49.56M | 64.87M | 64.68M | 56.53M |
| Operating Income Ratio | -13.62% | 5.08% | 3.55% | 6.34% | 5.97% | 5.38% | 9.71% | 8.82% | 9.00% | 8.52% | 9.97% | 10.62% | 11.62% |
| Total Other Income/Expenses | -514.76K | -91.43K | 193.86K | -1.22M | 28.49K | -173.33K | -76.69K | 8.83M | 5.30M | 3.97M | 3.89M | 3.79M | 2.52M |
| Income Before Tax | -61.40M | 7.57M | 9.38M | 20.61M | 32.42M | 46.88M | 79.58M | 78.89M | 69.10M | 53.52M | 68.76M | 68.47M | 59.05M |
| Income Before Tax Ratio | -13.74% | 1.17% | 1.46% | 3.11% | 4.35% | 5.36% | 9.72% | 9.93% | 9.75% | 9.20% | 10.57% | 11.24% | 12.14% |
| Income Tax Expense | -3.24M | -952.13K | -2.17M | 1.48M | -400.01K | 4.79M | 10.30M | 9.86M | 9.06M | 6.80M | 9.37M | 9.55M | 8.44M |
| Net Income | -48.87M | 9.76M | 13.32M | 20.43M | 34.33M | 42.09M | 69.28M | 69.04M | 60.04M | 46.72M | 59.39M | 58.92M | 50.61M |
| Net Income Ratio | -10.93% | 1.51% | 2.08% | 3.09% | 4.61% | 4.81% | 8.46% | 8.69% | 8.47% | 8.03% | 9.13% | 9.68% | 10.40% |
| EPS | -0.23 | 0.05 | 0.06 | 0.10 | 0.16 | 0.20 | 0.33 | 0.33 | 0.33 | 0.30 | 0.38 | 0.38 | 0.32 |
| EPS Diluted | -0.23 | 0.05 | 0.06 | 0.10 | 0.16 | 0.20 | 0.33 | 0.33 | 0.33 | 0.30 | 0.38 | 0.38 | 0.32 |
| Weighted Avg Shares Out | 212.47M | 209.76M | 209.76M | 209.76M | 209.31M | 209.30M | 209.46M | 208.69M | 181.50M | 155.73M | 155.96M | 156.31M | 156.64M |
| Weighted Avg Shares Out (Dil) | 212.47M | 209.76M | 209.76M | 209.76M | 209.31M | 210.43M | 209.46M | 208.71M | 181.52M | 155.73M | 155.97M | 156.31M | 156.64M |
Source: https://incomestatements.info
Category: Stock Reports