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Beijing Tricolor Technology Co Ltd
SSE:603516

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Beijing Tricolor Technology Co Ltd
SSE:603516
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Price: 37.93 CNY 10.01% Market Closed
Updated: May 18, 2024

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

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Income Statement
Currency: CNY
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%

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