300469.SZ
Transportation Telecommunication & Information Dev, Inc.
SZSE · I 信息技术 · CN
CNY 53.65
−5.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 240.7M | 256.9M | 268.7M | 246.5M | 263.5M |
| Cost of Revenue | 200.2M | 201.8M | 222.6M | 198.3M | 196.8M |
| Gross Profit | 40.4M | 55.1M | 46.1M | 48.2M | 66.7M |
| Operating Expenses | |||||
| R&D Expense | 59.6M | 62.9M | 45.5M | 52.2M | 56.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 101.9M | 100.8M | 108.8M | 92.1M | 85.8M |
| Selling & Marketing Expense | 52.9M | 51.7M | 44.8M | 46.4M | 47.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 230.4M | 229.5M | 212.2M | 208.6M | 209.8M |
| Cost and Expenses | 430.7M | 431.3M | 434.8M | 406.9M | 406.6M |
| Operating Income (EBIT) | (233.6M) | (221.2M) | (159.5M) | (201.7M) | (177.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (233.8M) | (221.6M) | (159.9M) | (201.8M) | (179.8M) |
| Income Tax Expense | (149.3K) | (88.2K) | (703.7K) | 27.9M | 1.9M |
| Bottom Line | |||||
| Net Income | (171.4M) | (159.8M) | (117.7M) | (184.9M) | (159.4M) |
| Earnings from Cont. Ops | (233.6M) | (221.6M) | (159.2M) | (229.7M) | (181.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (171.4M) | (159.8M) | (117.7M) | (184.9M) | (159.4M) |
| Per Share | |||||
| Basic EPS | (CN¥0.69) | (CN¥0.64) | (CN¥0.47) | (CN¥0.79) | (CN¥0.78) |
| Diluted EPS | (CN¥0.69) | (CN¥0.64) | (CN¥0.47) | (CN¥0.79) | (CN¥0.78) |
| Revenue Per Share | CN¥0.97 | CN¥1.03 | CN¥1.07 | CN¥1.05 | CN¥1.29 |
| Shares | |||||
| Basic Shares Outstanding | 248.2M | 249.8M | 250.4M | 234.0M | 204.4M |
| Diluted Shares Outstanding | 248.2M | 249.8M | 250.4M | 234.0M | 204.4M |
| Profitability Metrics | |||||
| EBITDA | — | (169.3M) | (128.3M) | (174.6M) | (154.1M) |
| D&A | — | 52.0M | 31.1M | 27.1M | 23.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026