Beijing Tricolor Technology Co., Ltd (SHA:603516)
158.05
+14.37 (10.00%)
Apr 29, 2026, 11:14 AM CST
SHA:603516 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 329.21 | 490.73 | 495.58 | 376.48 | 466.78 | Upgrade
|
| Other Revenue | - | 4.16 | 3.4 | 4.32 | 1.32 | Upgrade
|
| Revenue | 329.21 | 494.89 | 498.99 | 380.81 | 468.1 | Upgrade
|
| Revenue Growth (YoY) | -33.48% | -0.82% | 31.03% | -18.65% | -3.01% | Upgrade
|
| Cost of Revenue | 172.15 | 246.8 | 283.84 | 184.24 | 196.97 | Upgrade
|
| Gross Profit | 157.06 | 248.09 | 215.14 | 196.57 | 271.12 | Upgrade
|
| Selling, General & Admin | 109.3 | 111.53 | 117.55 | 101.13 | 112.42 | Upgrade
|
| Research & Development | 75.6 | 76.38 | 81.16 | 72.16 | 66.11 | Upgrade
|
| Other Operating Expenses | -7.89 | -5.66 | -7.57 | -10.34 | -7.01 | Upgrade
|
| Operating Expenses | 177.02 | 180.91 | 197.55 | 164 | 174.73 | Upgrade
|
| Operating Income | -19.96 | 67.18 | 17.59 | 32.58 | 96.39 | Upgrade
|
| Interest Expense | - | -6.16 | -20.17 | -18.63 | -17.39 | Upgrade
|
| Interest & Investment Income | - | 6.85 | 10.84 | 16.25 | 16.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.29 | 1.71 | 2.5 | -0.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.68 | -0.26 | -0.23 | -0.16 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | -15.28 | 67.31 | 9.75 | 32.54 | 94.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 364.29 | 7.36 | 4.4 | 4.24 | 3.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.1 | - | 0.02 | 0.02 | -0.02 | Upgrade
|
| Asset Writedown | -11.48 | -0.02 | -0.02 | -0.01 | - | Upgrade
|
| Other Unusual Items | - | 6.84 | 1.2 | 2.18 | 1.26 | Upgrade
|
| Pretax Income | 337.63 | 81.49 | 15.34 | 38.98 | 98.49 | Upgrade
|
| Income Tax Expense | 58.76 | -1.31 | -0.79 | 9.15 | 15.38 | Upgrade
|
| Earnings From Continuing Operations | 278.87 | 82.81 | 16.13 | 29.83 | 83.11 | Upgrade
|
| Minority Interest in Earnings | 0.75 | 2.99 | 1.35 | 0.06 | - | Upgrade
|
| Net Income | 279.62 | 85.8 | 17.48 | 29.89 | 83.11 | Upgrade
|
| Net Income to Common | 279.62 | 85.8 | 17.48 | 29.89 | 83.11 | Upgrade
|
| Net Income Growth | 225.90% | 390.75% | -41.50% | -64.04% | -35.22% | Upgrade
|
| Shares Outstanding (Basic) | 203 | 200 | 194 | 187 | 185 | Upgrade
|
| Shares Outstanding (Diluted) | 203 | 200 | 194 | 187 | 185 | Upgrade
|
| Shares Change (YoY) | 1.55% | 2.71% | 4.00% | 1.14% | -0.67% | Upgrade
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| EPS (Basic) | 1.38 | 0.43 | 0.09 | 0.16 | 0.45 | Upgrade
|
| EPS (Diluted) | 1.38 | 0.43 | 0.09 | 0.16 | 0.45 | Upgrade
|
| EPS Growth | 220.93% | 377.78% | -43.75% | -64.44% | -34.78% | Upgrade
|
| Free Cash Flow | -8.57 | 54.03 | 116.36 | 25.04 | 61.98 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.27 | 0.60 | 0.13 | 0.34 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.100 | 0.100 | 0.200 | Upgrade
|
| Dividend Growth | - | 150.00% | - | -50.00% | -30.00% | Upgrade
|
| Gross Margin | 47.71% | 50.13% | 43.12% | 51.62% | 57.92% | Upgrade
|
| Operating Margin | -6.06% | 13.58% | 3.53% | 8.55% | 20.59% | Upgrade
|
| Profit Margin | 84.94% | 17.34% | 3.50% | 7.85% | 17.75% | Upgrade
|
| Free Cash Flow Margin | -2.60% | 10.92% | 23.32% | 6.57% | 13.24% | Upgrade
|
| EBITDA | -1.59 | 86.45 | 40.1 | 56.82 | 114.48 | Upgrade
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| EBITDA Margin | -0.48% | 17.47% | 8.04% | 14.92% | 24.46% | Upgrade
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| D&A For EBITDA | 18.37 | 19.27 | 22.51 | 24.24 | 18.09 | Upgrade
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| EBIT | -19.96 | 67.18 | 17.59 | 32.58 | 96.39 | Upgrade
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| EBIT Margin | -6.06% | 13.58% | 3.53% | 8.55% | 20.59% | Upgrade
|
| Effective Tax Rate | 17.40% | - | - | 23.47% | 15.62% | Upgrade
|
| Revenue as Reported | - | 494.89 | 498.99 | 380.81 | 468.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.