China TransInfo Technology Co Ltd
SZSE:002373
Income Statement
Earnings Waterfall
China TransInfo Technology Co Ltd
Revenue
|
7.4B
CNY
|
Cost of Revenue
|
-5.2B
CNY
|
Gross Profit
|
2.2B
CNY
|
Operating Expenses
|
-2.5B
CNY
|
Operating Income
|
-351.8m
CNY
|
Other Expenses
|
379.6m
CNY
|
Net Income
|
27.8m
CNY
|
Income Statement
China TransInfo Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 144
N/A
|
1 125
-2%
|
1 327
+18%
|
1 497
+13%
|
1 529
+2%
|
1 361
-11%
|
1 638
+20%
|
1 481
-10%
|
1 529
+3%
|
1 542
+1%
|
1 668
+8%
|
1 757
+5%
|
1 877
+7%
|
2 345
+25%
|
2 596
+11%
|
3 324
+28%
|
4 250
+28%
|
5 357
+26%
|
5 951
+11%
|
6 315
+6%
|
6 508
+3%
|
7 251
+11%
|
7 597
+5%
|
7 963
+5%
|
8 438
+6%
|
8 722
+3%
|
8 730
+0%
|
8 850
+1%
|
8 869
+0%
|
9 419
+6%
|
9 543
+1%
|
9 829
+3%
|
10 331
+5%
|
10 281
0%
|
9 817
-5%
|
9 273
-6%
|
8 373
-10%
|
7 003
-16%
|
7 259
+4%
|
7 245
0%
|
7 411
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(886)
|
(813)
|
(960)
|
(1 105)
|
(1 138)
|
(988)
|
(1 193)
|
(1 057)
|
(1 077)
|
(1 062)
|
(1 159)
|
(1 211)
|
(1 301)
|
(1 643)
|
(1 799)
|
(2 238)
|
(2 790)
|
(3 533)
|
(3 970)
|
(4 263)
|
(4 414)
|
(4 886)
|
(5 187)
|
(5 446)
|
(5 795)
|
(6 041)
|
(6 098)
|
(6 182)
|
(6 165)
|
(6 639)
|
(6 715)
|
(6 948)
|
(7 383)
|
(7 377)
|
(7 084)
|
(6 612)
|
(5 967)
|
(5 019)
|
(5 167)
|
(5 167)
|
(5 236)
|
|
Gross Profit |
258
N/A
|
312
+21%
|
367
+18%
|
392
+7%
|
391
0%
|
373
-5%
|
445
+19%
|
424
-5%
|
453
+7%
|
480
+6%
|
509
+6%
|
546
+7%
|
576
+6%
|
702
+22%
|
797
+14%
|
1 087
+36%
|
1 460
+34%
|
1 824
+25%
|
1 980
+9%
|
2 052
+4%
|
2 094
+2%
|
2 365
+13%
|
2 410
+2%
|
2 517
+4%
|
2 643
+5%
|
2 681
+1%
|
2 632
-2%
|
2 669
+1%
|
2 704
+1%
|
2 780
+3%
|
2 828
+2%
|
2 881
+2%
|
2 947
+2%
|
2 904
-1%
|
2 733
-6%
|
2 661
-3%
|
2 406
-10%
|
1 984
-18%
|
2 092
+5%
|
2 078
-1%
|
2 175
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(131)
|
(128)
|
(101)
|
(122)
|
(119)
|
(148)
|
(163)
|
(173)
|
(187)
|
(204)
|
(215)
|
(232)
|
(240)
|
(301)
|
(366)
|
(565)
|
(788)
|
(1 048)
|
(1 109)
|
(1 194)
|
(1 235)
|
(1 452)
|
(1 486)
|
(1 510)
|
(1 628)
|
(1 760)
|
(1 689)
|
(1 761)
|
(1 783)
|
(1 866)
|
(1 937)
|
(2 006)
|
(2 085)
|
(2 271)
|
(2 298)
|
(2 366)
|
(2 367)
|
(2 400)
|
(2 435)
|
(2 484)
|
(2 526)
|
|
Selling, General & Administrative |
(132)
|
(111)
|
(100)
|
(119)
|
(116)
|
(125)
|
(150)
|
(159)
|
(169)
|
(172)
|
(201)
|
(225)
|
(253)
|
(234)
|
(350)
|
(569)
|
(702)
|
(796)
|
(1 041)
|
(1 120)
|
(1 152)
|
(1 069)
|
(1 187)
|
(1 127)
|
(1 174)
|
(1 283)
|
(1 244)
|
(1 269)
|
(1 300)
|
(1 341)
|
(1 397)
|
(1 427)
|
(1 480)
|
(1 502)
|
(1 552)
|
(1 571)
|
(1 564)
|
(1 573)
|
(1 579)
|
(1 594)
|
(1 619)
|
|
Research & Development |
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
(122)
|
(292)
|
0
|
0
|
(263)
|
(495)
|
(477)
|
(629)
|
(667)
|
(629)
|
(740)
|
(734)
|
(742)
|
(646)
|
(772)
|
(820)
|
(851)
|
(780)
|
(935)
|
(982)
|
(982)
|
(782)
|
(959)
|
(971)
|
(1 000)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(12)
|
(14)
|
(18)
|
(1)
|
(14)
|
(7)
|
13
|
(2)
|
(16)
|
4
|
36
|
120
|
(68)
|
(74)
|
180
|
229
|
179
|
246
|
213
|
288
|
295
|
242
|
258
|
278
|
233
|
241
|
246
|
201
|
189
|
187
|
179
|
187
|
104
|
81
|
93
|
|
Operating Income |
127
N/A
|
185
+45%
|
267
+44%
|
270
+1%
|
272
+1%
|
225
-17%
|
282
+26%
|
251
-11%
|
266
+6%
|
276
+4%
|
294
+7%
|
314
+7%
|
336
+7%
|
401
+19%
|
431
+8%
|
522
+21%
|
672
+29%
|
776
+16%
|
871
+12%
|
858
-1%
|
858
0%
|
913
+6%
|
924
+1%
|
1 007
+9%
|
1 015
+1%
|
921
-9%
|
944
+2%
|
908
-4%
|
921
+1%
|
914
-1%
|
891
-3%
|
874
-2%
|
862
-1%
|
633
-27%
|
435
-31%
|
295
-32%
|
39
-87%
|
(416)
N/A
|
(342)
+18%
|
(406)
-19%
|
(352)
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
21
|
29
|
32
|
26
|
30
|
32
|
24
|
20
|
16
|
24
|
28
|
36
|
32
|
29
|
77
|
68
|
65
|
82
|
50
|
69
|
43
|
31
|
5
|
(13)
|
272
|
255
|
445
|
471
|
314
|
266
|
270
|
24
|
162
|
(155)
|
(243)
|
(108)
|
(175)
|
190
|
202
|
257
|
|
Non-Reccuring Items |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(10)
|
(10)
|
42
|
(4)
|
(1)
|
(1)
|
1
|
(7)
|
(1)
|
(1)
|
(22)
|
10
|
(0)
|
0
|
38
|
63
|
67
|
110
|
(9)
|
45
|
45
|
(34)
|
(73)
|
(37)
|
(37)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
41
|
41
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
19
|
23
|
23
|
16
|
30
|
37
|
40
|
40
|
25
|
13
|
14
|
17
|
29
|
41
|
37
|
29
|
16
|
(1)
|
(1)
|
(2)
|
(3)
|
1
|
0
|
1
|
0
|
(17)
|
(44)
|
(45)
|
(45)
|
(26)
|
(3)
|
(3)
|
0
|
(3)
|
(5)
|
(10)
|
(12)
|
(7)
|
(8)
|
(4)
|
(4)
|
|
Pre-Tax Income |
161
N/A
|
232
+44%
|
318
+37%
|
318
+0%
|
329
+3%
|
291
-11%
|
354
+22%
|
315
-11%
|
352
+12%
|
346
-2%
|
373
+8%
|
401
+7%
|
401
+0%
|
469
+17%
|
491
+5%
|
618
+26%
|
746
+21%
|
883
+18%
|
948
+7%
|
907
-4%
|
924
+2%
|
957
+4%
|
948
-1%
|
1 012
+7%
|
1 002
-1%
|
1 155
+15%
|
1 165
+1%
|
1 307
+12%
|
1 347
+3%
|
1 240
-8%
|
1 216
-2%
|
1 209
-1%
|
995
-18%
|
784
-21%
|
320
-59%
|
87
-73%
|
(114)
N/A
|
(671)
-488%
|
(198)
+71%
|
(245)
-24%
|
(100)
+59%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(17)
|
(20)
|
(23)
|
(22)
|
(23)
|
(27)
|
(22)
|
(24)
|
(29)
|
(33)
|
(37)
|
(42)
|
(57)
|
(58)
|
(77)
|
(86)
|
(94)
|
(103)
|
(69)
|
(77)
|
(68)
|
(54)
|
(68)
|
(63)
|
(82)
|
(89)
|
(118)
|
(123)
|
(88)
|
(79)
|
(57)
|
(27)
|
26
|
84
|
117
|
145
|
194
|
142
|
142
|
132
|
|
Income from Continuing Operations |
146
|
216
|
298
|
296
|
307
|
268
|
327
|
292
|
328
|
318
|
340
|
364
|
359
|
412
|
433
|
540
|
660
|
788
|
846
|
838
|
847
|
890
|
894
|
943
|
938
|
1 073
|
1 076
|
1 189
|
1 224
|
1 151
|
1 138
|
1 152
|
969
|
810
|
404
|
204
|
31
|
(478)
|
(56)
|
(103)
|
32
|
|
Income to Minority Interest |
(12)
|
(17)
|
(24)
|
(26)
|
(28)
|
(19)
|
(24)
|
(20)
|
(18)
|
(25)
|
(35)
|
(50)
|
(61)
|
(76)
|
(86)
|
(147)
|
(231)
|
(323)
|
(347)
|
(273)
|
(204)
|
(127)
|
(81)
|
(93)
|
(75)
|
(59)
|
(99)
|
(76)
|
(65)
|
(71)
|
(32)
|
(38)
|
(69)
|
(86)
|
(76)
|
(79)
|
(49)
|
(5)
|
(13)
|
(2)
|
(4)
|
|
Net Income (Common) |
134
N/A
|
199
+49%
|
274
+38%
|
270
-1%
|
279
+3%
|
249
-11%
|
303
+22%
|
273
-10%
|
310
+14%
|
293
-5%
|
305
+4%
|
314
+3%
|
298
-5%
|
336
+13%
|
347
+3%
|
393
+13%
|
429
+9%
|
466
+9%
|
499
+7%
|
565
+13%
|
643
+14%
|
763
+19%
|
814
+7%
|
850
+4%
|
863
+2%
|
1 013
+17%
|
976
-4%
|
1 113
+14%
|
1 159
+4%
|
1 081
-7%
|
1 106
+2%
|
1 114
+1%
|
899
-19%
|
724
-20%
|
328
-55%
|
125
-62%
|
(18)
N/A
|
(483)
-2 539%
|
(69)
+86%
|
(105)
-52%
|
28
N/A
|
|
EPS (Diluted) |
0.17
N/A
|
0.73
+329%
|
0.38
-48%
|
0.32
-16%
|
0.27
-16%
|
0.27
N/A
|
0.29
+7%
|
0.28
-3%
|
0.31
+11%
|
0.29
-6%
|
0.29
N/A
|
0.3
+3%
|
0.28
-7%
|
0.3
+7%
|
0.31
+3%
|
0.35
+13%
|
0.38
+9%
|
0.42
+11%
|
0.45
+7%
|
0.38
-16%
|
0.43
+13%
|
0.54
+26%
|
0.56
+4%
|
0.58
+4%
|
0.59
+2%
|
0.68
+15%
|
0.65
-4%
|
0.77
+18%
|
0.74
-4%
|
0.71
-4%
|
0.69
-3%
|
0.72
+4%
|
0.58
-19%
|
0.46
-21%
|
0.21
-54%
|
0.09
-57%
|
0
N/A
|
-0.31
N/A
|
-0.04
+87%
|
-0.07
-75%
|
0.02
N/A
|