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Vatti Corporation Limited
SZSE:002035.SZ
5.53 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,232.58 | 5,818.511 | 5,587.868 | 4,360.467 | 5,748.058 | 6,095.05 | 5,730.697 | 4,395.036 | 3,719.782 | 4,229.784 | 3,708.629 | 2,488.102 | 2,038.684 | 1,635.844 | 1,385.869 | 1,413.432 | 1,311.057 | 1,189.657 | 977.607 | 767.41 | 630.25 | 460.589 | 423.722 |
Cost of Revenue
| 3,603.72 | 3,519.294 | 3,309.534 | 2,480.309 | 2,973.935 | 3,209.802 | 3,124.718 | 2,525.448 | 2,285.261 | 2,692.093 | 2,375.061 | 1,661.699 | 1,355.613 | 1,057.439 | 910.027 | 947.043 | 920.209 | 848.396 | 709.388 | 554.513 | 434.02 | 329.305 | 331.997 |
Gross Profit
| 2,628.86 | 2,299.216 | 2,278.334 | 1,880.159 | 2,774.123 | 2,885.248 | 2,605.979 | 1,869.588 | 1,434.522 | 1,537.691 | 1,333.567 | 826.403 | 683.071 | 578.405 | 475.843 | 466.389 | 390.848 | 341.261 | 268.219 | 212.897 | 196.23 | 131.285 | 91.725 |
Gross Profit Ratio
| 0.422 | 0.395 | 0.408 | 0.431 | 0.483 | 0.473 | 0.455 | 0.425 | 0.386 | 0.364 | 0.36 | 0.332 | 0.335 | 0.354 | 0.343 | 0.33 | 0.298 | 0.287 | 0.274 | 0.277 | 0.311 | 0.285 | 0.216 |
Reseach & Development Expenses
| 247.57 | 258.861 | 243.556 | 220.099 | 237.166 | 223.619 | 183.925 | 137.095 | 121.103 | 128.365 | 103.705 | 75.627 | 58.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 78.235 | 78.306 | 62.814 | 46.278 | 52.8 | 54.925 | 84.133 | 72.066 | 31.87 | 58.816 | 75.864 | 49.973 | 45.749 | 117.491 | 87.572 | 87.763 | 55.819 | 65.264 | 61.416 | 40.744 | 38.03 | 24.397 | 20.447 |
Selling & Marketing Expenses
| 1,542.147 | 1,417.066 | 1,354.64 | 1,045.219 | 1,522.371 | 1,650.885 | 1,599.546 | 1,138.368 | 899.02 | 891.711 | 760.81 | 454.477 | 371.148 | 326.986 | 300.552 | 352.651 | 293.648 | 231.127 | 165.078 | 135.67 | 112.182 | 71.553 | 51.727 |
SG&A
| 1,620.381 | 1,495.371 | 1,417.454 | 1,091.497 | 1,575.171 | 1,705.809 | 1,683.679 | 1,210.433 | 930.89 | 950.527 | 836.673 | 504.45 | 416.897 | 444.477 | 388.125 | 440.415 | 349.467 | 296.391 | 226.494 | 176.414 | 150.212 | 95.95 | 72.174 |
Other Expenses
| 14.873 | 131.916 | 130.084 | 87.493 | 125.802 | 11.058 | 9.017 | 21.768 | 37.962 | 44.894 | 22.594 | 11.184 | 14.95 | 27.022 | 4.436 | 3.853 | 11.988 | 5.277 | 2.226 | 3.548 | 1.043 | 3.751 | 4.547 |
Operating Expenses
| 2,005.916 | 1,886.148 | 1,791.093 | 1,399.09 | 1,938.139 | 2,075.777 | 2,012.264 | 1,509.262 | 1,223.088 | 1,236.575 | 1,080.059 | 650.363 | 538.532 | 453.957 | 394.774 | 445.995 | 355.221 | 301.28 | 230.501 | 179.788 | 153.282 | 98.199 | 72.53 |
Operating Income
| 481.417 | 477.879 | 522.846 | 461.493 | 816.491 | 798.175 | 612.106 | 378.317 | 221.669 | 300.858 | 254.572 | 182.292 | 152.717 | 121.436 | 62.915 | -10.53 | 21.687 | 38.374 | 41.241 | 35.274 | 43.262 | 33.07 | 17.503 |
Operating Income Ratio
| 0.077 | 0.082 | 0.094 | 0.106 | 0.142 | 0.131 | 0.107 | 0.086 | 0.06 | 0.071 | 0.069 | 0.073 | 0.075 | 0.074 | 0.045 | -0.007 | 0.017 | 0.032 | 0.042 | 0.046 | 0.069 | 0.072 | 0.041 |
Total Other Income Expenses Net
| 14.873 | -331.93 | -292.262 | 6.007 | 27.823 | -0.238 | 27.408 | 38.827 | 46.104 | 44.636 | 23.658 | 16.959 | 23.127 | 24.01 | -13.798 | -27.318 | -12.64 | -3.399 | 2.083 | 0.437 | -0.916 | -2.657 | -2.966 |
Income Before Tax
| 496.289 | 145.948 | 230.585 | 467.5 | 844.314 | 809.233 | 621.123 | 399.153 | 257.537 | 345.752 | 277.166 | 192.999 | 167.667 | 148.458 | 67.27 | -6.924 | 22.987 | 40.116 | 41.634 | 36.184 | 43.169 | 32.555 | 17.606 |
Income Before Tax Ratio
| 0.08 | 0.025 | 0.041 | 0.107 | 0.147 | 0.133 | 0.108 | 0.091 | 0.069 | 0.082 | 0.075 | 0.078 | 0.082 | 0.091 | 0.049 | -0.005 | 0.018 | 0.034 | 0.043 | 0.047 | 0.068 | 0.071 | 0.042 |
Income Tax Expense
| 47.63 | -6.395 | 15.541 | 51.954 | 83.749 | 115.556 | 94.587 | 57.678 | 40.086 | 55.57 | 47.691 | 28.173 | 24.813 | 24.872 | 13.095 | 3.48 | 8.262 | 11.665 | 10.056 | 7.95 | 7.976 | 10.878 | 4.983 |
Net Income
| 447.154 | 143.09 | 207.324 | 407.892 | 747.765 | 676.942 | 509.628 | 327.522 | 207.724 | 281.089 | 223.837 | 159.189 | 138.831 | 121.471 | 53.703 | -11.124 | 14.818 | 26.958 | 32.837 | 28.116 | 35.033 | 21.515 | 12.622 |
Net Income Ratio
| 0.072 | 0.025 | 0.037 | 0.094 | 0.13 | 0.111 | 0.089 | 0.075 | 0.056 | 0.066 | 0.06 | 0.064 | 0.068 | 0.074 | 0.039 | -0.008 | 0.011 | 0.023 | 0.034 | 0.037 | 0.056 | 0.047 | 0.03 |
EPS
| 0.53 | 0.17 | 0.24 | 0.48 | 0.85 | 0.77 | 0.59 | 0.38 | 0.24 | 0.33 | 0.26 | 0.23 | 0.2 | 0.17 | 0.076 | -0.017 | 0.026 | 0.06 | 0.055 | 0.035 | 0.065 | 0.04 | 0.023 |
EPS Diluted
| 0.53 | 0.17 | 0.24 | 0.48 | 0.85 | 0.77 | 0.59 | 0.38 | 0.24 | 0.33 | 0.26 | 0.23 | 0.2 | 0.17 | 0.076 | -0.017 | 0.026 | 0.06 | 0.055 | 0.035 | 0.065 | 0.04 | 0.023 |
EBITDA
| 791.4 | 558.472 | 580.038 | 571.013 | 970.813 | 944.757 | 689.184 | 465.924 | 327.035 | 414.545 | 330.601 | 243.143 | 187.052 | 147.793 | 115.766 | 45.454 | 53.277 | 58.696 | 51.464 | 46.181 | 51.975 | 35.055 | 21.006 |
EBITDA Ratio
| 0.127 | 0.096 | 0.104 | 0.131 | 0.169 | 0.155 | 0.12 | 0.106 | 0.088 | 0.098 | 0.089 | 0.098 | 0.092 | 0.09 | 0.084 | 0.032 | 0.041 | 0.049 | 0.053 | 0.06 | 0.082 | 0.076 | 0.05 |