0027
SHZ:002771
Beijing Transtrue Technology Inc.
- Stock
Last Close
14.78
26/07 07:04
Market Cap
3.32B
Beta: -
Volume Today
3.86M
Avg: 19.36M
PE Ratio
−64.30
PFCF: −107.83
Dividend Yield
0.08%
Payout:−9.42%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 650.80M - | 581.78M 10.61% | 708.72M 21.82% | 794.49M 12.10% | 818.57M 3.03% | 874.19M 6.79% | 745.18M 14.76% | 661.90M 11.18% | 641.01M 3.16% | 647.20M 0.97% | 446.96M 30.94% | |
cost of revenue | 488.23M - | 440.75M 9.73% | 551.32M 25.09% | 600.54M 8.93% | 610.31M 1.63% | 678.38M 11.15% | 567.07M 16.41% | 511.51M 9.80% | 502.97M 1.67% | 505.57M 0.52% | 350.12M 30.75% | |
gross profit | 162.57M - | 141.03M 13.25% | 157.39M 11.60% | 193.95M 23.22% | 208.27M 7.38% | 195.81M 5.98% | 178.11M 9.04% | 150.39M 15.56% | 138.04M 8.21% | 141.63M 2.60% | 96.84M 31.63% | |
selling and marketing expenses | 30.24M - | 26.31M 12.99% | 29.90M 13.64% | 31.31M 4.72% | 32.78M 4.67% | 32.64M 0.40% | 32.09M 1.68% | 23.93M 25.45% | 28.61M 19.57% | 25.97M 9.22% | 29.78M 14.67% | |
general and administrative expenses | 8.98M - | 7.90M 11.95% | 9.04M 14.40% | 12.43M 37.43% | 12.28M 1.22% | 10.39M 15.35% | 8.77M 15.62% | 6.91M 21.23% | 8.83M 27.78% | 8.38M 5.04% | 13.89M 65.75% | |
selling general and administrative expenses | 39.22M - | 34.22M 12.75% | 38.94M 13.82% | 43.74M 12.32% | 45.05M 3.00% | 43.04M 4.47% | 40.86M 5.05% | 30.83M 24.55% | 37.43M 21.41% | 34.35M 8.24% | 43.67M 27.13% | |
research and development expenses | 21.12M - | 19.42M 8.05% | 21.33M 9.85% | 33.74M 58.16% | 38.91M 15.33% | 49.45M 27.08% | 48.13M 2.66% | 45.28M 5.92% | 38.77M 14.38% | 33.24M 14.25% | 41.50M 24.82% | |
other expenses | 7.63M - | 5.51M 27.73% | 5.30M 3.74% | 8.83M 66.50% | 88.98K 98.99% | -173.33K 294.81% | 45.70M 26,467.32% | 31.28M 31.56% | 40.00M 27.88% | 39.61M 0.99% | -514.76K 101.30% | |
cost and expenses | 579.46M - | 523.99M 9.57% | 644.59M 23.02% | 718.62M 11.48% | 735.05M 2.29% | 810.09M 10.21% | 701.77M 13.37% | 618.90M 11.81% | 619.17M 0.04% | 612.77M 1.03% | 493.31M 19.50% | |
operating expenses | 91.23M - | 83.24M 8.75% | 93.27M 12.05% | 118.08M 26.60% | 124.74M 5.64% | 131.71M 5.59% | 134.70M 2.27% | 107.39M 20.27% | 116.20M 8.20% | 107.20M 7.75% | 143.19M 33.57% | |
interest expense | 3.70M - | 1.46M 60.52% | 165.52K 88.68% | 47.37K 71.38% | 44.37K 6.33% | 587.52K 1,224.15% | 1.43M 143.29% | 1.78M 24.68% | 759.54K 57.38% | 626.67K 17.49% | 2.58M 311.61% | |
ebitda | 78.73M - | 64.02M 18.68% | 74.49M 16.35% | 95.26M 27.89% | 98.65M 3.56% | 78.82M 20.10% | 61.16M 22.40% | 60.43M 1.20% | 38.42M 36.42% | 45.88M 19.41% | -3.17M 106.91% | |
operating income | 64.87M - | 49.56M 23.61% | 63.79M 28.73% | 70.06M 9.83% | 79.49M 13.46% | 47.05M 40.81% | 44.50M 5.42% | 41.93M 5.77% | 22.76M 45.72% | 32.91M 44.58% | -60.88M 285.01% | |
depreciation and amortization | 3.53M - | 2.35M 33.40% | 3.46M 47.52% | 7.44M 114.73% | 12.53M 68.45% | 14.08M 12.34% | 16.66M 18.35% | 18.50M 11.02% | 15.66M 15.35% | 12.97M 17.16% | 23.52M 81.36% | |
total other income expenses net | 3.89M - | 3.97M 2.00% | 5.30M 33.71% | 8.83M 66.50% | 88.98K 98.99% | -173.33K 294.81% | -12.08M 6,866.73% | -21.33M 76.61% | -13.38M 37.27% | -25.34M 89.38% | -15.05M 40.61% | |
income before tax | 68.76M - | 53.52M 22.16% | 69.10M 29.10% | 78.89M 14.18% | 79.58M 0.87% | 46.88M 41.10% | 32.42M 30.83% | 20.61M 36.45% | 9.38M 54.47% | 7.57M 19.31% | -61.40M 910.98% | |
income tax expense | 9.37M - | 6.80M 27.43% | 9.06M 33.14% | 9.86M 8.85% | 10.30M 4.50% | 4.79M 53.47% | -400.01K 108.35% | 1.48M 469.28% | -2.17M 247.15% | -952.13K 56.20% | -3.24M 240.73% | |
net income | 59.39M - | 46.72M 21.33% | 60.04M 28.51% | 69.04M 14.98% | 69.28M 0.36% | 42.09M 39.25% | 34.33M 18.42% | 20.43M 40.48% | 13.32M 34.83% | 10.22M 23.26% | -48.87M 578.17% | |
weighted average shs out | 155.96M - | 155.73M 0.14% | 181.50M 16.54% | 208.69M 14.98% | 209.46M 0.37% | 209.30M 0.07% | 209.31M 0.00% | 209.76M 0.22% | 209.76M 0% | 209.76M 0% | 212.47M 1.29% | |
weighted average shs out dil | 155.97M - | 155.73M 0.15% | 181.52M 16.55% | 208.71M 14.98% | 209.46M 0.36% | 210.43M 0.46% | 209.31M 0.53% | 209.76M 0.22% | 209.76M 0% | 209.76M 0% | 212.47M 1.29% | |
eps | 0.38 - | 0.30 21.05% | 0.33 10.00% | 0.33 0% | 0.33 0% | 0.20 39.39% | 0.16 20.00% | 0.10 39.13% | 0.06 34.80% | 0.05 23.31% | -0.23 572.28% | |
epsdiluted | 0.38 - | 0.30 21.05% | 0.33 10.00% | 0.33 0% | 0.33 0% | 0.20 39.39% | 0.16 20.00% | 0.10 39.13% | 0.06 34.80% | 0.05 23.31% | -0.23 572.28% |
All numbers in CNY (except ratios and percentages)