Vatti Corporation Limited (002035.SZ)

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002035.SZ
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Vatti Corporation Limited

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