Zhejiang VIE Science & Technology Co., Ltd. (002590.SZ)

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002590.SZ
Financials

13.43 (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
Revenue Numbers are in millions	3,982.529	3,364.06	2,713.117	2,522.047	2,249.115	2,255.223	2,274.928	2,231.815	1,690.403	1,322.29	1,283.189	1,020.684	1,001.743	867.623	608.406	534.311
Cost of Revenue Numbers are in millions	3,297.527	2,802.032	2,261.669	2,040.75	1,801.521	1,719.783	1,660.598	1,695.849	1,308.712	987.47	979.285	773.284	733.02	596.834	409.428	365.613
Gross Profit Numbers are in millions	685.002	562.029	451.447	481.297	447.595	535.441	614.329	535.966	381.691	334.82	303.904	247.4	268.723	270.788	198.978	168.699
Gross Profit Ratio Numbers are in millions	0.172	0.167	0.166	0.191	0.199	0.237	0.27	0.24	0.226	0.253	0.237	0.242	0.268	0.312	0.327	0.316
Reseach & Development Expenses Numbers are in millions	173.225	169.254	133.789	97.062	97.233	88.124	77.25	69.191	50.9	43.801	42.168	35.228	25.026	0	0	0
General & Administrative Expenses Numbers are in millions	37.017	32.933	31.963	25.523	27.392	32.467	30.021	26.562	19.582	16.049	18.931	14.836	16.807	83.225	60.717	49.668
Selling & Marketing Expenses Numbers are in millions	124.234	149.725	126.066	127.549	150.561	154.943	148.309	146.905	99.976	88.137	101.999	76.495	78.693	68.247	52.311	44.601
SG&A Numbers are in millions	161.251	182.658	158.029	153.072	177.953	187.41	178.33	173.467	119.558	104.186	120.93	91.331	95.501	151.473	113.028	94.269
Other Expenses Numbers are in millions	14.01	109.548	90.232	73.724	79.685	-1.26	0.614	9.915	7.5	4.995	5.681	5.8	4.135	3.555	0.414	-1.611
Operating Expenses Numbers are in millions	348.486	461.46	382.049	323.858	354.871	365.602	353.696	338.226	248.76	219.996	224.156	196.941	182.846	155.299	116.132	96.378
Operating Income Numbers are in millions	336.516	152.122	57.342	126.73	209.998	-10.734	170.183	154.424	106.142	88.424	38.118	17.624	48.743	96.292	67.772	50.849
Operating Income Ratio Numbers are in millions	0.084	0.045	0.021	0.05	0.093	-0.005	0.075	0.069	0.063	0.067	0.03	0.017	0.049	0.111	0.111	0.095
Total Other Income Expenses Net Numbers are in millions	-9.057	-1.053	-49.475	-0.819	-1.851	-1.26	-1.544	7.296	6.502	3.279	3.651	-21.714	-23.929	-11.803	-12.091	-20.994
Income Before Tax Numbers are in millions	327.459	66.039	7.867	87.014	132.054	-11.994	170.797	161.74	112.455	91.703	41.769	22.636	52.298	98.969	68.006	49.103
Income Before Tax Ratio Numbers are in millions	0.082	0.02	0.003	0.035	0.059	-0.005	0.075	0.072	0.067	0.069	0.033	0.022	0.052	0.114	0.112	0.092
Income Tax Expense Numbers are in millions	9.834	-0.752	-2.153	21.542	4.278	22.893	38.136	28.908	15.387	16.772	7.055	10.961	7.917	14.497	10.521	8.798
Net Income Numbers are in millions	319.557	71.637	10.02	64.149	127.073	-32.209	127.817	126.763	91.604	74.834	35.649	11.81	43.764	83.746	57.506	40.304
Net Income Ratio Numbers are in millions	0.08	0.021	0.004	0.025	0.056	-0.014	0.056	0.057	0.054	0.057	0.028	0.012	0.044	0.097	0.095	0.075
EPS Numbers are in millions	0.67	0.15	0.021	0.13	0.26	-0.07	0.26	0.27	0.22	0.18	0.085	0.029	0.12	0.27	0.19	0.13
EPS Diluted Numbers are in millions	0.67	0.15	0.021	0.13	0.26	-0.07	0.26	0.27	0.22	0.18	0.085	0.029	0.12	0.27	0.19	0.13
EBITDA Numbers are in millions	559.815	250.125	184.166	236.172	308.368	116.035	274.905	257.279	208.174	177.636	117.43	98.819	115.674	134.596	97.078	83.749
EBITDA Ratio Numbers are in millions	0.141	0.088	0.072	0.104	0.15	0.111	0.138	0.124	0.127	0.139	0.106	0.099	0.124	0.162	0.166	0.161

Zhejiang VIE Science & Technology Co., Ltd.

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