China Transinfo Technology Co., Ltd (SHE:002373)
China flag China · Delayed Price · Currency is CNY
9.44
-0.04 (-0.42%)
May 14, 2025, 2:45 PM CST

SHE:002373 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
7,2417,7836,99010,2779,419
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Other Revenue
8.4110.8413.743.60.01
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Revenue
7,2497,7947,00310,2819,419
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Revenue Growth (YoY)
-6.99%11.28%-31.88%9.15%7.99%
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Cost of Revenue
5,0735,1615,0707,4156,679
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Gross Profit
2,1762,6331,9332,8662,740
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Selling, General & Admin
1,4421,4501,4271,3651,208
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Research & Development
1,0661,025966.55912.62743.16
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Other Operating Expenses
-125.03-92.05-104.23-151.32-177.75
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Operating Expenses
2,5032,4782,3822,2371,881
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Operating Income
-327.16155.48-448.97629.27859
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Interest Expense
-21.06-24.4-39.39-34.83-29.69
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Interest & Investment Income
85.36137.1585.5942.9450.34
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Currency Exchange Gain (Loss)
31.2223.5267.1-0.89-34.11
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Other Non Operating Income (Expenses)
-3.29-6.11-15.02-9.540.2
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EBT Excluding Unusual Items
-234.93285.64-350.69626.95845.74
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Impairment of Goodwill
-698.27--18.25--
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Gain (Loss) on Sale of Investments
-208.99176.51-287.3885.46298.52
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Gain (Loss) on Sale of Assets
-0.05-3.26-37.6445.0467.49
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Asset Writedown
-54.87-24.98-18.3-9.05-0.85
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Other Unusual Items
41.3874.1640.7935.1428.73
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Pretax Income
-1,156508.07-671.47783.531,240
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Income Tax Expense
46.69-63.21-193.77-26.0288.2
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Earnings From Continuing Operations
-1,202571.28-477.7809.551,151
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Minority Interest in Earnings
9.88-28.88-4.89-85.53-70.56
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Net Income
-1,193542.4-482.59724.021,081
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Net Income to Common
-1,193542.4-482.59724.021,081
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Net Income Growth
----33.01%6.66%
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Shares Outstanding (Basic)
1,5691,5501,5571,5741,501
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Shares Outstanding (Diluted)
1,5691,5501,5571,5741,522
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Shares Change (YoY)
1.25%-0.45%-1.09%3.39%2.15%
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EPS (Basic)
-0.760.35-0.310.460.72
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EPS (Diluted)
-0.760.35-0.310.460.71
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EPS Growth
----35.21%4.41%
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Free Cash Flow
8.89541.08109.73-208.58888.39
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Free Cash Flow Per Share
0.010.350.07-0.130.58
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Dividend Per Share
-0.050--0.070
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Dividend Growth
----0.14%
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Gross Margin
30.02%33.79%27.61%27.88%29.09%
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Operating Margin
-4.51%1.99%-6.41%6.12%9.12%
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Profit Margin
-16.45%6.96%-6.89%7.04%11.47%
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Free Cash Flow Margin
0.12%6.94%1.57%-2.03%9.43%
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EBITDA
-203.51432.57-180.76853.921,065
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EBITDA Margin
-2.81%5.55%-2.58%8.31%11.31%
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D&A For EBITDA
123.64277.09268.21224.65206.36
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EBIT
-327.16155.48-448.97629.27859
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EBIT Margin
-4.51%1.99%-6.41%6.12%9.12%
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Effective Tax Rate
----7.12%
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Revenue as Reported
7,2497,7947,00310,2819,419
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.