Beijing Tricolor Technology Co Ltd
SSE:603516
Income Statement
Earnings Waterfall
Beijing Tricolor Technology Co Ltd
Revenue
|
501.7m
CNY
|
Cost of Revenue
|
-279.6m
CNY
|
Gross Profit
|
222.1m
CNY
|
Operating Expenses
|
-184.8m
CNY
|
Operating Income
|
37.3m
CNY
|
Other Expenses
|
-1.8m
CNY
|
Net Income
|
35.5m
CNY
|
Income Statement
Beijing Tricolor Technology Co Ltd
Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
136
N/A
|
199
+47%
|
276
+38%
|
275
0%
|
318
+16%
|
357
+12%
|
371
+4%
|
351
-5%
|
354
+1%
|
407
+15%
|
483
+19%
|
518
+7%
|
527
+2%
|
496
-6%
|
468
-6%
|
449
-4%
|
433
-4%
|
409
-6%
|
381
-7%
|
386
+1%
|
428
+11%
|
447
+4%
|
499
+12%
|
502
+1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(55)
|
(76)
|
(86)
|
(102)
|
(121)
|
(118)
|
(119)
|
(122)
|
(154)
|
(199)
|
(220)
|
(231)
|
(215)
|
(197)
|
(205)
|
(203)
|
(208)
|
(184)
|
(200)
|
(236)
|
(236)
|
(283)
|
(280)
|
|
Gross Profit |
100
N/A
|
144
+44%
|
200
+39%
|
189
-5%
|
216
+15%
|
236
+9%
|
254
+7%
|
233
-8%
|
232
0%
|
253
+9%
|
284
+12%
|
298
+5%
|
296
-1%
|
282
-5%
|
271
-4%
|
244
-10%
|
230
-6%
|
201
-13%
|
197
-2%
|
186
-5%
|
193
+4%
|
211
+10%
|
216
+2%
|
222
+3%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(57)
|
(81)
|
(127)
|
(125)
|
(129)
|
(129)
|
(142)
|
(136)
|
(140)
|
(158)
|
(162)
|
(163)
|
(172)
|
(175)
|
(174)
|
(165)
|
(150)
|
(147)
|
(163)
|
(159)
|
(175)
|
(185)
|
(197)
|
(185)
|
|
Selling, General & Administrative |
(57)
|
(76)
|
(91)
|
(100)
|
(96)
|
(100)
|
(101)
|
(100)
|
(102)
|
(112)
|
(113)
|
(118)
|
(124)
|
(125)
|
(110)
|
(115)
|
(103)
|
(96)
|
(93)
|
(102)
|
(115)
|
(121)
|
(116)
|
(117)
|
|
Research & Development |
0
|
(10)
|
(46)
|
(40)
|
(51)
|
(51)
|
(48)
|
(54)
|
(58)
|
(61)
|
(58)
|
(64)
|
(66)
|
(67)
|
(58)
|
(66)
|
(65)
|
(68)
|
(63)
|
(74)
|
(76)
|
(79)
|
(73)
|
(81)
|
|
Depreciation & Amortization |
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
|
Other Operating Expenses |
1
|
5
|
16
|
16
|
18
|
22
|
15
|
18
|
19
|
15
|
19
|
19
|
18
|
17
|
16
|
16
|
17
|
17
|
17
|
18
|
16
|
15
|
15
|
14
|
|
Operating Income |
43
N/A
|
63
+46%
|
73
+16%
|
64
-12%
|
88
+37%
|
107
+22%
|
112
+4%
|
97
-13%
|
92
-5%
|
95
+3%
|
122
+28%
|
136
+12%
|
124
-8%
|
107
-14%
|
97
-9%
|
79
-19%
|
79
+0%
|
54
-32%
|
34
-37%
|
27
-19%
|
18
-35%
|
26
+47%
|
19
-28%
|
37
+97%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
5
|
10
|
14
|
16
|
15
|
13
|
12
|
10
|
8
|
5
|
2
|
1
|
(3)
|
(1)
|
1
|
(1)
|
6
|
9
|
4
|
6
|
3
|
(5)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
48
N/A
|
73
+52%
|
86
+18%
|
80
-7%
|
103
+28%
|
120
+17%
|
126
+5%
|
109
-13%
|
103
-6%
|
102
-1%
|
125
+23%
|
137
+9%
|
121
-11%
|
106
-13%
|
98
-7%
|
78
-21%
|
86
+10%
|
64
-26%
|
39
-39%
|
34
-14%
|
21
-36%
|
21
-3%
|
15
-26%
|
33
+113%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(2)
|
0
|
(4)
|
(8)
|
(12)
|
(11)
|
(7)
|
0
|
3
|
1
|
(5)
|
(11)
|
(15)
|
(15)
|
(12)
|
(11)
|
(9)
|
(8)
|
(4)
|
(2)
|
1
|
1
|
|
Income from Continuing Operations |
44
|
69
|
85
|
81
|
99
|
113
|
114
|
98
|
96
|
102
|
128
|
138
|
116
|
95
|
83
|
63
|
74
|
53
|
30
|
25
|
17
|
19
|
16
|
34
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
|
Net Income (Common) |
44
N/A
|
69
+55%
|
85
+24%
|
80
-5%
|
99
+23%
|
113
+14%
|
114
+1%
|
98
-14%
|
96
-2%
|
102
+6%
|
128
+26%
|
138
+7%
|
116
-16%
|
95
-18%
|
83
-13%
|
63
-24%
|
74
+18%
|
54
-28%
|
30
-44%
|
26
-14%
|
17
-33%
|
19
+12%
|
17
-10%
|
36
+103%
|
|
EPS (Diluted) |
0.25
N/A
|
0.38
+52%
|
0.47
+24%
|
0.43
-9%
|
0.54
+26%
|
0.62
+15%
|
0.62
N/A
|
0.6
-3%
|
0.44
-27%
|
0.53
+20%
|
0.69
+30%
|
0.72
+4%
|
0.71
-1%
|
0.47
-34%
|
0.45
-4%
|
0.37
-18%
|
0.36
-3%
|
0.32
-11%
|
0.16
-50%
|
0.14
-13%
|
0.11
-21%
|
0.12
+9%
|
0.09
-25%
|
0.18
+100%
|