Visual China Group Co.,Ltd. (000681.SZ)

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000681.SZ
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13.87 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	780.83	697.532	657.251	570.452	722.107	987.838	814.571	735.497	542.903	391.092	105.486	36.084	18.849	0.142	2.801	15.119	39.372	53.238	192.495	232.587	356.574	329.031	333.992	315.91	256.795	253.601	249.759	249.494	152.191	139.487	80.259
Cost of Revenue Numbers are in millions	380.747	321.155	290.528	208.093	266.467	349.166	278.105	305.018	229.39	174.484	71.82	9.04	15.141	0.215	1.572	20.537	38.896	55.066	141.438	217.528	318.656	296.325	286.543	266.256	219.831	222.154	219.847	212.679	124.484	109.07	87.576
Gross Profit Numbers are in millions	400.083	376.378	366.723	362.358	455.64	638.671	536.465	430.479	313.512	216.608	33.666	27.044	3.709	-0.074	1.229	-5.419	0.477	-1.828	51.057	15.059	37.917	32.707	47.449	49.655	36.963	31.446	29.912	36.815	27.707	30.416	-7.316
Gross Profit Ratio Numbers are in millions	0.512	0.54	0.558	0.635	0.631	0.647	0.659	0.585	0.577	0.554	0.319	0.749	0.197	-0.52	0.439	-0.358	0.012	-0.034	0.265	0.065	0.106	0.099	0.142	0.157	0.144	0.124	0.12	0.148	0.182	0.218	-0.091
Reseach & Development Expenses Numbers are in millions	99.061	80.872	64.604	50.196	44.032	44.499	26.017	35.585	16.332	32.235	3.711	0.28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.205	42.647	48.367	32.937	33.575	47.977	56.781	34.485	15.161	13.937	8.195	5.916	6.408	2.603	17.747	39.072	33.618	36.599	29.406	29.773	17.476	17.307	20.166	14.543	10.361	6.885	10.903	9.478	7.662	7.69	4.525
Selling & Marketing Expenses Numbers are in millions	88.48	105.834	93.901	67.701	78.114	80.707	71.542	68.652	52.26	30.746	0.987	2.397	1.877	0	0.432	1.434	2.577	5.229	9.447	13.766	12.741	13.626	13.66	11.407	9.756	7.378	8.535	10.764	5.899	9.645	6.263
SG&A Numbers are in millions	125.685	148.482	142.268	100.638	111.688	128.684	128.323	103.136	67.421	44.683	9.182	8.312	8.286	2.603	18.18	40.505	36.195	41.828	38.853	43.54	30.216	30.933	33.826	25.95	20.117	14.262	19.438	20.242	13.561	17.334	10.788
Other Expenses Numbers are in millions	-0.626	56.796	47.994	64.218	74.157	-0.403	-0.275	6.258	0.777	44.418	4.748	-0.084	24.92	11.824	21.059	-4.478	-0.385	-0.56	0.356	0.585	0.844	0.651	0.02	0.179	3.634	-0.2	1.745	0.524	-0.07	2.582	4.39
Operating Expenses Numbers are in millions	286.159	286.15	254.866	215.052	229.877	236.117	197.898	179.465	128.194	96.698	24.234	15.867	18.666	10.09	18.295	40.705	36.45	41.847	39.296	43.743	30.421	30.954	33.915	26.004	20.158	14.308	19.48	20.259	13.561	17.334	11.137
Operating Income Numbers are in millions	168.257	108.174	165.538	183.293	262.424	392.204	353.554	270.216	211.399	120.994	12.582	12.311	-19.102	-11.124	-17.064	-28.676	-126.281	-40.63	7.805	-28.997	6.675	0.411	18.647	35.37	26.18	24.435	22.322	18.504	12.15	11.412	12.982
Operating Income Ratio Numbers are in millions	0.215	0.155	0.252	0.321	0.363	0.397	0.434	0.367	0.389	0.309	0.119	0.341	-1.013	-78.517	-6.093	-1.897	-3.207	-0.763	0.041	-0.125	0.019	0.001	0.056	0.112	0.102	0.096	0.089	0.074	0.08	0.082	0.162
Total Other Income Expenses Net Numbers are in millions	-0.626	-2.543	-1.252	-7.297	-0.506	-10.753	14.711	25.441	26.718	41.472	3.644	1.335	20.775	10.864	21.06	12.97	-90.693	3.128	-4.777	-0.548	-1.073	-0.671	5.019	11.799	3.514	7.097	13.597	1.244	-1.822	-3.883	27.46
Income Before Tax Numbers are in millions	167.632	105.631	164.286	175.996	261.918	391.801	353.279	276.455	212.036	161.381	13.077	12.512	5.818	0.7	3.994	-33.154	-126.666	-40.868	7.572	-28.822	6.971	1.072	18.61	35.5	25.066	24.236	24.048	18.414	12.202	11.596	13.189
Income Before Tax Ratio Numbers are in millions	0.215	0.151	0.25	0.309	0.363	0.397	0.434	0.376	0.391	0.413	0.124	0.347	0.309	4.941	1.426	-2.193	-3.217	-0.768	0.039	-0.124	0.02	0.003	0.056	0.112	0.098	0.096	0.096	0.074	0.08	0.083	0.164
Income Tax Expense Numbers are in millions	13.586	5.926	9.574	33.692	44.458	56.551	40.712	45.898	40.987	18.361	-0.027	5.95	0.856	1.406	0.075	0.016	0.278	1.349	0.023	0.254	0.915	0.965	2.514	3.2	1.802	3.342	3.319	2.644	-1.874	0.903	3.561
Net Income Numbers are in millions	145.594	98.283	152.853	141.534	219.048	321.211	290.821	214.659	157.558	141.768	4.459	6.489	5.629	0.631	4.12	-33.122	-121.589	-38.934	4.667	-28.263	6.41	0.812	16.171	29.17	21.865	20.925	20.76	15.832	12.202	10.694	9.628
Net Income Ratio Numbers are in millions	0.186	0.141	0.233	0.248	0.303	0.325	0.357	0.292	0.29	0.362	0.042	0.18	0.299	4.456	1.471	-2.191	-3.088	-0.731	0.024	-0.122	0.018	0.002	0.048	0.092	0.085	0.083	0.083	0.063	0.08	0.077	0.12
EPS Numbers are in millions	0.21	0.14	0.22	0.2	0.31	0.46	0.42	0.31	0.23	0.23	0.17	0.03	0.03	0.003	0.02	-0.17	-0.61	-0.2	0.024	-0.15	0.032	0.004	0.081	0.15	0.12	0.096	0.11	0.11	0.065	0.057	0.051
EPS Diluted Numbers are in millions	0.21	0.14	0.22	0.2	0.31	0.46	0.42	0.31	0.23	0.23	0.17	0.03	0.03	0.003	0.02	-0.17	-0.61	-0.2	0.024	-0.15	0.032	0.004	0.081	0.15	0.12	0.096	0.11	0.11	0.065	0.057	0.051
EBITDA Numbers are in millions	224.56	165.242	225.29	181.768	298.331	454.489	399.174	306.417	223.503	127.8	15.712	11.465	-12.291	-6.752	-13.281	-43.689	69.296	-26.389	21.544	-17.069	16.472	9.912	27.57	42.063	20.192	20.468	10.431	16.556	14.146	13.082	-18.454
EBITDA Ratio Numbers are in millions	0.288	0.237	0.343	0.319	0.413	0.46	0.49	0.417	0.412	0.327	0.149	0.318	-0.652	-47.655	-4.742	-2.89	1.76	-0.496	0.112	-0.073	0.046	0.03	0.083	0.133	0.079	0.081	0.042	0.066	0.093	0.094	-0.23

Visual China Group Co.,Ltd.

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