Visionox Technology Inc.
SZSE:002387.SZ
9.73 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,866.091 | 7,476.693 | 4,544.471 | 3,434.331 | 2,689.559 | 1,778.152 | 31.728 | 159.158 | 430.508 | 583.344 | 697.156 | 762.873 | 857.205 | 639.549 | 586.215 | 501.987 | 342.108 | 143.117 |
Cost of Revenue
| 8,525.258 | 7,829.945 | 4,667.529 | 2,504.5 | 1,987.954 | 1,820.831 | 25.936 | 119.998 | 388.711 | 355.585 | 451.085 | 500.911 | 559.895 | 427.873 | 396.123 | 342.817 | 241.611 | 102.521 |
Gross Profit
| -2,659.167 | -353.253 | -123.059 | 929.831 | 701.605 | -42.678 | 5.792 | 39.16 | 41.797 | 227.759 | 246.071 | 261.962 | 297.31 | 211.675 | 190.092 | 159.171 | 100.497 | 40.595 |
Gross Profit Ratio
| -0.453 | -0.047 | -0.027 | 0.271 | 0.261 | -0.024 | 0.183 | 0.246 | 0.097 | 0.39 | 0.353 | 0.343 | 0.347 | 0.331 | 0.324 | 0.317 | 0.294 | 0.284 |
Reseach & Development Expenses
| 788.994 | 1,111.901 | 1,055.338 | 658.587 | 581.841 | 521.214 | 24.224 | 1.083 | 4.714 | 4.257 | 4.584 | 3.097 | 1.912 | 1.648 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 67.193 | 72.831 | 82.94 | 81.415 | 98.237 | 169.306 | 75.926 | 22.798 | 47.301 | 24.811 | 15.713 | 20.154 | 19.342 | 21.332 | 21.149 | 20.361 | 9.299 | 5.488 |
Selling & Marketing Expenses
| 74.741 | 61.385 | 57.759 | 36.217 | 51.649 | 52.853 | 10.122 | 29.816 | 149.317 | 136.788 | 154.383 | 140.087 | 135.801 | 77.855 | 73.612 | 61.68 | 38.582 | 19.642 |
SG&A
| 453.008 | 134.216 | 140.699 | 117.632 | 149.886 | 222.159 | 86.049 | 52.614 | 196.618 | 161.599 | 170.096 | 160.24 | 155.142 | 99.186 | 94.761 | 82.041 | 47.881 | 25.131 |
Other Expenses
| -329.554 | 358.341 | 222.393 | -683.662 | -500.022 | 1.06 | 0.393 | 0.866 | 3.7 | 119.071 | 20.989 | -3.34 | 7.053 | 1.09 | 3.866 | 6.241 | 0.816 | 1.008 |
Operating Expenses
| 1,571.556 | 1,604.458 | 1,418.43 | 92.556 | 231.705 | -731.437 | -272.361 | 94.418 | 265.432 | 214.198 | 221.078 | 198.259 | 181.445 | 118.973 | 98.973 | 85.789 | 50.392 | 25.491 |
Operating Income
| -4,230.723 | -1,733.41 | -1,408.95 | 992.008 | 566.766 | 11.488 | 55.138 | 28.427 | -531.577 | -8.038 | 13.083 | 70.366 | 129.855 | 99.278 | 83.967 | 66.788 | 48.963 | 13.674 |
Operating Income Ratio
| -0.721 | -0.232 | -0.31 | 0.289 | 0.211 | 0.006 | 1.738 | 0.179 | -1.235 | -0.014 | 0.019 | 0.092 | 0.151 | 0.155 | 0.143 | 0.133 | 0.143 | 0.096 |
Total Other Income Expenses Net
| -821.158 | -1,442.019 | -1,051.798 | -704.485 | -476.721 | -676.21 | -222.622 | 81.625 | -408.936 | 1.219 | -2.102 | 9.731 | 21.042 | 14.086 | -3.286 | -0.353 | -0.326 | -0.422 |
Income Before Tax
| -5,051.881 | -3,175.429 | -2,460.747 | 287.523 | 90.045 | 12.548 | 55.531 | 26.367 | -632.571 | 14.779 | 22.891 | 73.434 | 136.907 | 106.788 | 87.834 | 73.029 | 49.779 | 14.682 |
Income Before Tax Ratio
| -0.861 | -0.425 | -0.541 | 0.084 | 0.033 | 0.007 | 1.75 | 0.166 | -1.469 | 0.025 | 0.033 | 0.096 | 0.16 | 0.167 | 0.15 | 0.145 | 0.146 | 0.103 |
Income Tax Expense
| -508.232 | -572.974 | -475.646 | 32.648 | 27.09 | -17.966 | 40.201 | 0.181 | 9.009 | 2.49 | 8.321 | 18.16 | 34.085 | 25.781 | 20.575 | 16.695 | 11.173 | 2.447 |
Net Income
| -3,726.118 | -2,602.454 | -1,985.101 | 203.571 | 64.03 | 34.639 | 15.33 | 26.185 | -641.58 | 12.289 | 14.571 | 55.274 | 102.823 | 81.007 | 67.259 | 56.333 | 36.896 | 11.882 |
Net Income Ratio
| -0.635 | -0.348 | -0.437 | 0.059 | 0.024 | 0.019 | 0.483 | 0.165 | -1.49 | 0.021 | 0.021 | 0.072 | 0.12 | 0.127 | 0.115 | 0.112 | 0.108 | 0.083 |
EPS
| -2.71 | -1.9 | -1.45 | 0.15 | 0.047 | 0.028 | 0.033 | 0.056 | -1.37 | 0.026 | 0.033 | 0.12 | 0.22 | 0.19 | 0.19 | 0.16 | 0.11 | 0.034 |
EPS Diluted
| -2.71 | -1.9 | -1.45 | 0.15 | 0.047 | 0.028 | 0.033 | 0.056 | -1.37 | 0.026 | 0.033 | 0.12 | 0.22 | 0.19 | 0.19 | 0.16 | 0.11 | 0.034 |
EBITDA
| -1,602.857 | 599.034 | 162.014 | 1,762.423 | 1,262.819 | 1,182.753 | 309.659 | 76.788 | -444.64 | 161.726 | 80.449 | 108.766 | 158.546 | 127.041 | 112.518 | 91.846 | 56.712 | 16.332 |
EBITDA Ratio
| -0.273 | 0.08 | 0.036 | 0.513 | 0.47 | 0.665 | 9.76 | 0.482 | -1.033 | 0.277 | 0.115 | 0.143 | 0.185 | 0.199 | 0.192 | 0.183 | 0.166 | 0.114 |