TRS Information Technology Co Ltd
SZSE:300229

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TRS Information Technology Co Ltd Logo
TRS Information Technology Co Ltd
SZSE:300229
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Price: 21.12 CNY 20% Market Closed
Market Cap: 18.5B CNY
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Income Statement

Earnings Waterfall
TRS Information Technology Co Ltd

Revenue
799.4m CNY
Cost of Revenue
-274m CNY
Gross Profit
525.5m CNY
Operating Expenses
-498.7m CNY
Operating Income
26.8m CNY
Other Expenses
31.3m CNY
Net Income
58m CNY

Income Statement
TRS Information Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
219
N/A
290
+33%
304
+5%
343
+13%
364
+6%
388
+7%
438
+13%
491
+12%
565
+15%
680
+20%
706
+4%
748
+6%
815
+9%
821
+1%
859
+5%
850
-1%
828
-3%
845
+2%
892
+5%
921
+3%
950
+3%
967
+2%
900
-7%
892
-1%
888
0%
1 309
+47%
1 324
+1%
1 357
+2%
1 355
0%
1 029
-24%
1 065
+4%
1 062
0%
1 059
0%
907
-14%
927
+2%
927
0%
872
-6%
782
-10%
749
-4%
734
-2%
799
+9%
Gross Profit
Cost of Revenue
(38)
(52)
(58)
(74)
(77)
(78)
(103)
(139)
(169)
(210)
(229)
(229)
(290)
(308)
(348)
(354)
(323)
(343)
(385)
(403)
(422)
(370)
(333)
(345)
(337)
(604)
(610)
(610)
(614)
(390)
(406)
(383)
(377)
(329)
(377)
(369)
(367)
(272)
(228)
(237)
(274)
Gross Profit
180
N/A
238
+32%
246
+4%
269
+9%
287
+7%
310
+8%
335
+8%
352
+5%
396
+13%
471
+19%
477
+1%
519
+9%
525
+1%
514
-2%
511
-1%
497
-3%
505
+2%
502
-1%
507
+1%
519
+2%
528
+2%
597
+13%
568
-5%
547
-4%
551
+1%
706
+28%
715
+1%
747
+5%
741
-1%
639
-14%
659
+3%
679
+3%
682
+0%
578
-15%
550
-5%
557
+1%
504
-10%
509
+1%
521
+2%
497
-5%
525
+6%
Operating Income
Operating Expenses
(137)
(170)
(181)
(204)
(216)
(218)
(238)
(260)
(287)
(344)
(356)
(373)
(377)
(342)
(322)
(326)
(322)
(374)
(417)
(422)
(440)
(406)
(380)
(350)
(335)
(342)
(346)
(366)
(360)
(368)
(365)
(376)
(387)
(416)
(409)
(432)
(473)
(488)
(502)
(495)
(499)
Selling, General & Administrative
(131)
(114)
(171)
(190)
(203)
(130)
(226)
(250)
(276)
(307)
(338)
(370)
(386)
(323)
(372)
(367)
(360)
(266)
(350)
(337)
(330)
(281)
(321)
(279)
(279)
(258)
(272)
(300)
(279)
(239)
(287)
(292)
(291)
(243)
(304)
(323)
(360)
(257)
(362)
(349)
(343)
Research & Development
0
(35)
0
0
0
(65)
0
0
0
0
0
0
0
0
0
0
0
(93)
(40)
(67)
(89)
(89)
(88)
(79)
(79)
(77)
(86)
(94)
(94)
(90)
(106)
(115)
(126)
(116)
(127)
(132)
(130)
(136)
(154)
(150)
(158)
Depreciation & Amortization
0
(21)
0
0
0
(23)
0
0
0
(36)
0
0
0
(63)
0
0
0
(52)
0
0
0
(65)
0
0
0
(33)
0
0
0
(77)
0
0
0
(90)
0
0
0
(128)
0
0
0
Other Operating Expenses
(6)
0
(9)
(15)
(14)
(0)
(12)
(10)
(11)
(1)
(18)
(3)
9
44
50
40
38
38
(28)
(18)
(21)
29
29
8
23
25
12
28
13
39
27
30
31
32
21
22
17
33
13
5
2
Operating Income
43
N/A
68
+58%
65
-4%
65
-1%
71
+9%
92
+30%
97
+5%
92
-5%
109
+18%
127
+17%
122
-4%
147
+21%
148
+1%
171
+16%
189
+10%
171
-10%
183
+8%
128
-30%
90
-30%
97
+8%
88
-10%
192
+118%
187
-2%
197
+5%
216
+10%
364
+69%
369
+1%
382
+3%
381
0%
271
-29%
294
+8%
303
+3%
295
-3%
162
-45%
141
-13%
125
-11%
31
-75%
21
-33%
19
-9%
3
-86%
27
+878%
Pre-Tax Income
Interest Income Expense
12
14
12
15
13
11
10
7
5
(4)
(7)
(11)
(9)
(2)
(1)
5
4
4
7
7
13
(35)
(11)
(8)
(13)
34
(17)
(18)
(30)
3
(8)
(21)
(23)
(25)
(16)
5
16
14
18
8
13
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(41)
0
0
0
20
0
0
0
(52)
0
0
0
0
0
13
13
3
25
(0)
(0)
(0)
(6)
7
7
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
19
25
31
35
33
36
33
31
31
35
38
28
46
22
10
17
(6)
1
0
2
2
1
(0)
(2)
(1)
1
1
0
1
5
3
5
3
(0)
(0)
(2)
(0)
1
0
4
3
Pre-Tax Income
74
N/A
108
+46%
109
+1%
115
+5%
116
+1%
138
+19%
139
+1%
129
-7%
145
+12%
158
+10%
153
-4%
163
+7%
185
+13%
192
+4%
199
+4%
192
-3%
182
-6%
92
-49%
97
+5%
106
+9%
103
-3%
177
+72%
176
0%
188
+7%
202
+7%
347
+72%
353
+2%
364
+3%
352
-3%
279
-21%
289
+4%
300
+4%
288
-4%
139
-52%
150
+8%
128
-15%
46
-64%
36
-23%
31
-13%
21
-31%
51
+140%
Net Income
Tax Provision
(7)
(12)
(12)
(12)
(13)
(17)
(18)
(15)
(19)
(11)
(10)
(12)
(15)
(17)
(19)
(22)
(23)
(19)
(18)
(21)
(14)
(15)
(14)
(14)
(16)
(24)
(26)
(29)
(22)
(31)
(33)
(33)
(37)
(16)
(15)
(9)
(2)
(2)
(2)
(0)
1
Income from Continuing Operations
67
96
97
102
103
121
122
114
126
147
143
152
170
175
179
170
159
74
79
86
88
162
162
174
186
323
327
335
330
248
256
267
251
123
136
120
45
33
29
21
52
Income to Minority Interest
0
0
0
0
0
0
(1)
(3)
(5)
(10)
(13)
(14)
(14)
(17)
(15)
(11)
(18)
(13)
(12)
(16)
(9)
(4)
(4)
(2)
(1)
(4)
(4)
(4)
(2)
(2)
(2)
(1)
(0)
4
1
3
2
3
5
6
6
Net Income (Common)
67
N/A
96
+44%
97
+1%
103
+6%
103
+1%
121
+17%
121
+0%
112
-8%
121
+9%
137
+13%
130
-5%
138
+6%
156
+13%
158
+1%
165
+4%
159
-3%
141
-12%
61
-57%
66
+9%
70
+5%
79
+14%
157
+98%
159
+1%
172
+9%
185
+7%
319
+73%
323
+1%
332
+3%
328
-1%
246
-25%
254
+3%
266
+4%
250
-6%
128
-49%
137
+7%
123
-10%
47
-62%
36
-22%
34
-8%
27
-21%
58
+118%
EPS (Diluted)
0.11
N/A
0.14
+27%
0.15
+7%
0.15
N/A
0.14
-7%
0.17
+21%
0.16
-6%
0.15
-6%
0.17
+13%
0.2
+18%
0.19
-5%
0.2
+5%
0.22
+10%
0.22
N/A
0.23
+5%
0.22
-4%
0.2
-9%
0.09
-55%
0.09
N/A
0.1
+11%
0.11
+10%
0.22
+100%
0.22
N/A
0.29
+32%
0.26
-10%
0.45
+73%
0.45
N/A
0.46
+2%
0.45
-2%
0.34
-24%
0.36
+6%
0.37
+3%
0.35
-5%
0.18
-49%
0.19
+6%
0.17
-11%
0.07
-59%
0.05
-29%
0.05
N/A
0.03
-40%
0.07
+133%

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