Venustech Group Inc.
SZSE:002439.SZ
24.79 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,315.167 | 4,506.912 | 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
| 1,366.927 | 1,903.522 | 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
| 1,948.24 | 2,603.39 | 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
| 0.588 | 0.578 | 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
| 852.032 | 814.571 | 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
| 42.658 | 49.963 | 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
| 209.995 | 354.568 | 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
| 252.653 | 388.418 | 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
| 1,153.736 | -466.84 | -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
| 2,258.421 | 1,836.2 | 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
| -310.181 | 767.19 | 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
| -0.094 | 0.17 | 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
| -8.429 | -5.005 | -3.023 | -11.901 | -1.902 | -3.076 | 40.992 | 112.393 | 165.215 | 145.208 | 91.557 | 95.7 | 40.406 | 34.755 | 41.693 | 35.6 | 27.128 | 14.264 |
| Income Before Tax
| -318.611 | 762.185 | 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
| -0.096 | 0.169 | 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
| -91.218 | 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
| -226.299 | 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
| -0.068 | 0.164 | 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
| -0.19 | 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
| -0.19 | 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
| -112.251 | 796.403 | 797.326 | 1,101.096 | 885.718 | 898.946 | 725.261 | 590.623 | 290.804 | 391.364 | 289.847 | 112.908 | 133.101 | 106.78 | 91.723 | 69.893 | 44.34 | 51.579 |
| EBITDA Ratio
| -0.034 | 0.177 | 0.18 | 0.251 | 0.243 | 0.291 | 0.288 | 0.259 | 0.151 | 0.255 | 0.242 | 0.119 | 0.183 | 0.25 | 0.25 | 0.23 | 0.162 | 0.219 |