China TransInfo Technology Co Ltd
SZSE:002373
Income Statement
Earnings Waterfall
China TransInfo Technology Co Ltd
Income Statement
China TransInfo Technology Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
5
|
19
|
20
|
27
|
31
|
32
|
32
|
34
|
30
|
36
|
31
|
30
|
30
|
30
|
30
|
33
|
33
|
35
|
35
|
29
|
45
|
39
|
37
|
40
|
25
|
24
|
24
|
22
|
20
|
21
|
18
|
0
|
0
|
|
| Revenue |
703
N/A
|
697
-1%
|
690
-1%
|
722
+5%
|
697
-4%
|
637
-9%
|
696
+9%
|
624
-10%
|
639
+2%
|
682
+7%
|
638
-6%
|
621
-3%
|
697
+12%
|
664
-5%
|
890
+34%
|
1 144
+29%
|
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%
|
7 794
+5%
|
7 805
+0%
|
8 003
+3%
|
7 950
-1%
|
7 249
-9%
|
7 278
+0%
|
6 992
-4%
|
7 097
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(564)
|
(564)
|
(578)
|
(607)
|
(568)
|
(521)
|
(568)
|
(491)
|
(472)
|
(497)
|
(445)
|
(446)
|
(572)
|
(556)
|
(715)
|
(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)
|
(5 121)
|
(5 175)
|
(5 351)
|
(5 376)
|
(5 048)
|
(5 052)
|
(4 858)
|
(4 924)
|
|
| Gross Profit |
139
N/A
|
133
-4%
|
112
-16%
|
115
+3%
|
129
+12%
|
115
-11%
|
128
+11%
|
133
+4%
|
167
+26%
|
185
+11%
|
193
+4%
|
175
-9%
|
125
-28%
|
108
-14%
|
176
+63%
|
258
+47%
|
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%
|
2 673
+23%
|
2 631
-2%
|
2 653
+1%
|
2 575
-3%
|
2 201
-14%
|
2 226
+1%
|
2 134
-4%
|
2 172
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(90)
|
(85)
|
(85)
|
(105)
|
(111)
|
(124)
|
(139)
|
(155)
|
(175)
|
(194)
|
(190)
|
(185)
|
(184)
|
(139)
|
(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)
|
(2 408)
|
(2 460)
|
(2 438)
|
(2 422)
|
(2 485)
|
(3 315)
|
(3 278)
|
(3 313)
|
|
| Selling, General & Administrative |
(88)
|
(91)
|
(85)
|
(85)
|
(104)
|
(110)
|
(123)
|
(139)
|
(154)
|
(174)
|
(192)
|
(187)
|
(130)
|
(180)
|
(139)
|
(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)
|
(1 562)
|
(1 587)
|
(1 582)
|
(1 563)
|
(1 561)
|
(1 601)
|
(1 573)
|
(1 592)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
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)
|
(838)
|
(1 052)
|
(1 054)
|
(1 043)
|
(869)
|
(1 078)
|
(1 072)
|
(1 080)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
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
|
(256)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
0
|
(4)
|
1
|
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
|
249
|
179
|
198
|
184
|
212
|
(637)
|
(633)
|
(641)
|
|
| Operating Income |
49
N/A
|
43
-13%
|
26
-38%
|
30
+12%
|
25
-17%
|
4
-82%
|
4
N/A
|
(7)
N/A
|
13
N/A
|
11
-15%
|
(1)
N/A
|
(15)
-971%
|
(60)
-299%
|
(76)
-26%
|
37
N/A
|
127
+244%
|
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%
|
265
N/A
|
170
-36%
|
215
+26%
|
153
-29%
|
(284)
N/A
|
(1 089)
-283%
|
(1 144)
-5%
|
(1 141)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(6)
|
4
|
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
|
282
|
92
|
(1)
|
21
|
(44)
|
334
|
214
|
232
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(40)
|
(3)
|
(3)
|
(3)
|
(824)
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
6
|
5
|
4
|
5
|
6
|
6
|
5
|
6
|
2
|
2
|
7
|
9
|
10
|
22
|
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)
|
1
|
1
|
2
|
0
|
(4)
|
(8)
|
(8)
|
(12)
|
|
| Pre-Tax Income |
51
N/A
|
43
-15%
|
28
-36%
|
32
+17%
|
29
-10%
|
10
-66%
|
9
-8%
|
(4)
N/A
|
17
N/A
|
11
-35%
|
(2)
N/A
|
(10)
-512%
|
(57)
-450%
|
(73)
-27%
|
63
N/A
|
161
+154%
|
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%
|
508
N/A
|
260
-49%
|
212
-18%
|
171
-19%
|
(1 156)
N/A
|
(763)
+34%
|
(938)
-23%
|
(921)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(11)
|
(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
|
63
|
94
|
80
|
79
|
(47)
|
(153)
|
(96)
|
(106)
|
|
| Income from Continuing Operations |
46
|
39
|
24
|
29
|
23
|
4
|
3
|
(10)
|
12
|
7
|
(6)
|
(15)
|
(60)
|
(75)
|
52
|
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
|
571
|
353
|
293
|
250
|
(1 202)
|
(916)
|
(1 034)
|
(1 026)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
(0)
|
3
|
(7)
|
(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)
|
(29)
|
(26)
|
(23)
|
(16)
|
10
|
2
|
(1)
|
7
|
|
| Net Income (Common) |
46
N/A
|
39
-15%
|
24
-39%
|
29
+20%
|
23
-18%
|
4
-82%
|
3
-21%
|
(10)
N/A
|
12
N/A
|
7
-47%
|
(4)
N/A
|
(10)
-174%
|
(60)
-477%
|
(72)
-20%
|
45
N/A
|
134
+197%
|
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
|
542
+1 852%
|
327
-40%
|
270
-18%
|
235
-13%
|
(1 193)
N/A
|
(914)
+23%
|
(1 035)
-13%
|
(1 019)
+2%
|
|
| EPS (Diluted) |
0.22
N/A
|
0.14
-36%
|
0.11
-21%
|
0.1
-9%
|
0.09
-10%
|
0
N/A
|
0.01
N/A
|
-0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.02
N/A
|
-0.05
-150%
|
-0.22
-340%
|
-0.27
-23%
|
0.07
N/A
|
0.17
+143%
|
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
|
0.35
+1 650%
|
0.21
-40%
|
0.26
+24%
|
0.14
-46%
|
-0.76
N/A
|
-0.57
+25%
|
-0.67
-18%
|
-0.66
+1%
|
|