Venustech Group Inc. (002439.SZ)

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002439.SZ
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24.79 (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
Revenue Numbers are in millions	4,471.194	4,436.909	4,386.031	3,646.745	3,089.496	2,521.806	2,278.525	1,927.37	1,533.958	1,195.653	948.43	727.811	426.384	366.92	304.099	273.479	235.863
Cost of Revenue Numbers are in millions	2,049.294	1,656.906	1,491.776	1,317.641	1,056.912	870.802	793.414	639.666	483.259	399.581	344.551	285.893	144.697	129.189	110.306	94.825	87.33
Gross Profit Numbers are in millions	2,421.9	2,780.003	2,894.255	2,329.104	2,032.584	1,651.003	1,485.112	1,287.704	1,050.699	796.071	603.879	441.919	281.687	237.731	193.793	178.653	148.533
Gross Profit Ratio Numbers are in millions	0.542	0.627	0.66	0.639	0.658	0.655	0.652	0.668	0.685	0.666	0.637	0.607	0.661	0.648	0.637	0.653	0.63
Reseach & Development Expenses Numbers are in millions	703.66	938.738	845.676	643.214	590.409	534.308	401.779	360.865	265.198	176.962	126.528	75.426	43.359	36.804	0	0	0
General & Administrative Expenses Numbers are in millions	33.85	34.155	37.691	30.117	29.399	34.682	26.197	26.983	20.133	11.655	14.223	10.496	14.632	13.291	53.544	49.022	31.238
Selling & Marketing Expenses Numbers are in millions	1,031.72	1,161.63	1,102.316	795.665	697.174	612.761	565.109	474.455	465.008	369.842	319.312	228.587	134.6	123.322	102.161	92.94	78.522
SG&A Numbers are in millions	1,461.284	1,195.785	1,140.006	825.782	726.573	647.443	591.306	501.438	485.14	381.497	333.535	239.083	149.232	136.614	155.705	141.962	109.76
Other Expenses Numbers are in millions	160.525	-5.186	-5.548	-38.795	-18.281	40.992	112.393	166.135	145.333	91.809	96.251	42.64	35.942	41.753	35.61	27.158	14.264
Operating Expenses Numbers are in millions	2,004.419	2,129.337	1,980.134	1,430.201	1,298.701	1,154.965	1,045.197	1,046.858	894.717	667.33	559.676	386.706	250.126	215.95	166.197	147.441	113.688
Operating Income Numbers are in millions	417.48	648.277	936.088	902.463	740.658	558.688	357.586	133.056	151.529	113.472	36.564	47.359	35.656	21.514	21.476	25.097	28.636
Operating Income Ratio Numbers are in millions	0.093	0.146	0.213	0.247	0.24	0.222	0.157	0.069	0.099	0.095	0.039	0.065	0.084	0.059	0.071	0.092	0.121
Total Other Income Expenses Net Numbers are in millions	165.857	-3.023	2.119	-1.902	-3.076	103.642	30.064	57.425	140.755	76.288	88.061	33.78	39.815	41.427	29.481	21.012	8.055
Income Before Tax Numbers are in millions	583.338	645.253	938.207	900.56	737.582	599.68	469.979	298.271	296.737	205.029	132.264	88.993	71.376	63.207	57.077	52.225	42.9
Income Before Tax Ratio Numbers are in millions	0.13	0.145	0.214	0.247	0.239	0.238	0.206	0.155	0.193	0.171	0.139	0.122	0.167	0.172	0.188	0.191	0.182
Income Tax Expense Numbers are in millions	22.64	18.626	75.452	90.555	55.712	39.555	27.273	37.078	41.612	22.908	9.869	15.368	11.078	1.429	4.162	5.084	3.861
Net Income Numbers are in millions	741.142	626.114	861.531	804.063	688.278	568.954	451.892	265.172	244.127	170.367	122.396	73.646	61.006	59.95	51.874	47.346	39.039
Net Income Ratio Numbers are in millions	0.166	0.141	0.196	0.22	0.223	0.226	0.198	0.138	0.159	0.142	0.129	0.101	0.143	0.163	0.171	0.173	0.166
EPS Numbers are in millions	0.79	0.67	0.93	0.87	0.77	0.64	0.51	0.31	0.29	0.21	0.15	0.093	0.078	0.088	0.088	0.09	0.086
EPS Diluted Numbers are in millions	0.79	0.67	0.92	0.87	0.77	0.63	0.51	0.31	0.29	0.21	0.15	0.093	0.078	0.088	0.088	0.09	0.086
EBITDA Numbers are in millions	625.95	943.804	1,194.742	1,114.245	885.054	759.176	702.567	511.238	412.715	300.433	112.908	151.974	113.444	53.248	52.47	45.76	44.278
EBITDA Ratio Numbers are in millions	0.14	0.213	0.272	0.306	0.286	0.301	0.308	0.265	0.269	0.251	0.119	0.209	0.266	0.145	0.173	0.167	0.188

Venustech Group Inc.

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