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

Home
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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,147.225	1,068.707	810.758	1,227.407	1,026.879	960.626	761.722	1,151.904	844.328	703.695	664.133	796.426	563.562	725.342	627.786	789.732	647.258	705.399	379.657	690.235	492.964	574.288	491.628	538.747	530.816	636.484	549.176	621.267	528.063	573.636	551.96	768.514	445.02	530.806	487.475	500.706	376.677	411.889	401.13	357.747	326.497	344.18	293.867	368.926	315.458	349.426	249.379	279.248	240.879	257.095	243.462	261.183	250.331	269.169	221.06	255.727	192.15	230.483	189.262
Cost of Revenue Numbers are in millions	957.593	871.648	670.723	976.794	844.223	808.55	649.68	943.57	702.253	597.075	559.133	633.353	485.095	611.696	531.525	645.871	512.764	565.87	316.243	576.437	389.973	450.069	385.042	436.679	405.907	475.315	401.882	464.964	378.558	411.909	405.168	586.609	333.46	394.692	381.088	387.321	300.851	302.892	317.647	255.042	249.8	255.439	227.189	263.138	250.268	272.617	193.262	204.099	183.984	201.156	184.045	193.695	190.522	192.88	155.923	178.735	128.218	160.468	129.413
Gross Profit Numbers are in millions	189.632	197.059	140.035	250.613	182.656	152.076	112.041	208.333	142.075	106.62	105	163.073	78.467	113.646	96.261	143.861	134.494	139.529	63.414	113.798	102.991	124.219	106.587	102.067	124.909	161.169	147.295	156.303	149.506	161.728	146.793	181.905	111.56	136.115	106.386	113.385	75.825	108.997	83.484	102.705	76.697	88.74	66.678	105.788	65.19	76.808	56.117	75.149	56.895	55.939	59.416	67.488	59.809	76.289	65.137	76.993	63.931	70.015	59.849
Gross Profit Ratio Numbers are in millions	0.165	0.184	0.173	0.204	0.178	0.158	0.147	0.181	0.168	0.152	0.158	0.205	0.139	0.157	0.153	0.182	0.208	0.198	0.167	0.165	0.209	0.216	0.217	0.189	0.235	0.253	0.268	0.252	0.283	0.282	0.266	0.237	0.251	0.256	0.218	0.226	0.201	0.265	0.208	0.287	0.235	0.258	0.227	0.287	0.207	0.22	0.225	0.269	0.236	0.218	0.244	0.258	0.239	0.283	0.295	0.301	0.333	0.304	0.316
Reseach & Development Expenses Numbers are in millions	41.565	38.622	40.487	48.434	44.112	41.598	35.041	54.194	54.057	27.595	33.408	41.852	32.593	34.224	25.119	19.746	27.009	30.099	20.207	16.33	28.139	28.811	23.952	18.387	25.199	25.869	18.895	22.915	19.785	34.55	0	69.191	0	33.136	0	53.196	0	25.704	0	43.801	0	18.494	0	42.168	0	16.781	0	35.228	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	107.237	-20.919	39.81	-90.935	109.891	-23.312	41.373	-86.044	103.913	-19.906	34.97	-72.093	91.436	-22.763	35.383	-61.661	31.822	-19.513	28.511	-63.109	30.53	-14.482	28.572	-65.487	32.342	-29.447	50.535	-123.016	51.138	-31.141	46.922	-106.735	49.306	-26.409	36.998	-88.386	38.233	-22.62	29.624	-75.375	32.475	-10.9	27.734	-60.343	29.948	-9.591	22.723	-65.887	27.392	29.196	24.136	-55.748	28.298	24.613	19.644	27.107	21.106	20.516	14.497
Selling & Marketing Expenses Numbers are in millions	72.36	30.817	33.462	50.076	41.367	34.701	33.758	48.753	44.022	27.157	29.793	44.388	30.717	22.601	28.36	21.482	42.181	39.5	24.387	39.017	35.172	45.662	30.71	41.444	40.536	37.187	35.776	19.971	43.498	42.737	42.104	41.339	33.979	39.279	32.308	29.822	23.753	22.617	23.785	28.796	20.664	22.433	16.243	28.433	23.431	35.501	14.634	20.417	21.768	18.445	15.866	35.579	16.957	15.517	10.64	22.612	16.108	15.667	13.861
SG&A Numbers are in millions	179.597	9.898	68.913	104.613	151.258	11.389	75.131	-37.292	147.935	7.251	64.764	-27.705	122.153	-0.162	63.743	-40.179	74.003	19.987	52.898	-24.092	65.702	31.181	59.281	-24.043	72.878	7.74	86.311	-103.045	94.636	11.596	89.026	-65.396	83.285	12.871	69.306	-58.564	61.986	-0.003	53.409	-46.578	53.139	11.533	43.978	-31.91	53.378	25.91	37.357	-45.47	49.159	47.641	40.001	-20.168	45.255	40.13	30.284	49.719	37.213	36.183	28.357
Other Expenses Numbers are in millions	-91.68	-0.501	-16.497	-27.124	-0.288	-8.641	-3.729	122.841	-67.567	56.674	-2.4	-4.463	0.537	-0.007	12.815	-0.539	0.275	-0.412	-0.143	-2.294	0.491	-0.596	0.549	-1.649	0.288	0.026	0.672	-8.912	3.713	-2.607	4.191	3.769	1.998	2.778	1.37	1.825	2.065	2.618	0.992	2.405	0.555	1.931	0.105	3.086	1.887	0.8	-0.093	2.524	1.8	0.799	0.677	-0.443	2.937	-0.024	1.664	1.138	-1.159	2.156	1.421
Operating Expenses Numbers are in millions	129.483	109.03	125.897	180.171	123.446	117.694	106.443	139.743	134.425	91.519	95.773	119.812	91.091	89.686	81.46	77.014	94.322	93.502	59.02	83.904	92.718	99.988	78.261	84.24	96.67	99.028	85.664	58.909	99.334	97.262	93.816	93.861	84.653	89.111	70.601	66.654	64.198	64.026	53.882	66.285	54.712	54.732	44.267	68.759	54.582	62.944	37.87	56.823	50.234	48.588	41.296	64.849	46.456	41.029	30.512	51.063	38.02	37.219	28.997
Operating Income Numbers are in millions	60.15	76.411	14.138	70.442	38.756	178.567	1.717	20.551	49.487	14.816	14.944	8.358	-12.509	2.973	0.162	52.696	16.874	23.861	-5.598	90.844	11.947	22.353	8.761	-117.561	19.205	47.571	39.999	54.363	29.864	50.917	39.414	60.145	25.597	42.09	26.592	38.03	7.456	42.393	18.263	29.767	16.464	28.373	13.819	20.062	4.18	5.688	8.187	5.059	1.981	3.24	7.344	-7.309	4.466	25.765	25.821	24.209	23.783	24.717	23.582
Operating Income Ratio Numbers are in millions	0.052	0.071	0.017	0.057	0.038	0.186	0.002	0.018	0.059	0.021	0.023	0.01	-0.022	0.004	0	0.067	0.026	0.034	-0.015	0.132	0.024	0.039	0.018	-0.218	0.036	0.075	0.073	0.088	0.057	0.089	0.071	0.078	0.058	0.079	0.055	0.076	0.02	0.103	0.046	0.083	0.05	0.082	0.047	0.054	0.013	0.016	0.033	0.018	0.008	0.013	0.03	-0.028	0.018	0.096	0.117	0.095	0.124	0.107	0.125
Total Other Income Expenses Net Numbers are in millions	0.176	-0.501	5.007	-0.249	-0.288	-3.876	0.121	-0.706	-0.062	-1.558	1.272	-4.463	0.537	-0.007	12.815	-0.539	0.275	-0.412	-0.143	-2.294	0.491	-0.596	0.549	-1.649	0.288	-0.519	0.672	-7.075	3.363	-3.509	3.942	-1.292	1.747	3.83	1.332	1.635	1.908	2.505	0.991	1.129	0.149	1.89	0.112	1.816	1.474	-2.014	-10.2	1.763	-2.873	0.732	0.71	-0.482	2.534	-0.131	1.634	0.652	-1.16	2.11	1.075
Income Before Tax Numbers are in millions	60.326	75.91	25.028	124.579	38.467	169.926	1.838	19.845	49.425	1.938	-5.169	3.895	-11.972	2.967	12.977	52.158	17.149	23.449	-5.741	88.55	12.438	21.757	9.31	-119.209	19.492	47.052	40.671	47.288	33.134	46.994	43.38	62.055	27.421	44.32	27.943	38.939	9.364	44.898	19.254	30.896	16.613	30.263	13.931	21.878	5.654	6.19	8.047	6.823	3.788	3.972	8.053	-7.791	6.999	25.634	27.455	24.861	22.623	26.827	24.657
Income Before Tax Ratio Numbers are in millions	0.053	0.071	0.031	0.101	0.037	0.177	0.002	0.017	0.059	0.003	-0.008	0.005	-0.021	0.004	0.021	0.066	0.026	0.033	-0.015	0.128	0.025	0.038	0.019	-0.221	0.037	0.074	0.074	0.076	0.063	0.082	0.079	0.081	0.062	0.083	0.057	0.078	0.025	0.109	0.048	0.086	0.051	0.088	0.047	0.059	0.018	0.018	0.032	0.024	0.016	0.015	0.033	-0.03	0.028	0.095	0.124	0.097	0.118	0.116	0.13
Income Tax Expense Numbers are in millions	0.985	7.948	-0.276	1.482	3.31	2.662	2.38	-0.065	0.86	-1.884	0.337	-3.328	-4.973	1.813	4.335	4.952	7.561	4.889	4.14	-14.372	9.161	5.217	4.272	-4.908	7.292	12.15	8.358	14.059	8.113	8.48	7.483	13.344	4.247	6.308	5.009	4.07	2.344	5.957	3.015	4.669	6.071	4.334	1.698	2.927	2.973	0.068	1.088	6.118	1.992	1.616	1.235	-2.145	-3.579	8.959	4.683	2.412	3.62	4.33	4.135
Net Income Numbers are in millions	58.733	67.671	21.167	115.992	34.363	168.139	-0.542	18.788	50.065	3.822	-5.506	10.631	-2.283	3.672	9.801	46.439	9.277	17.953	-9.52	100.537	3.693	17.13	5.713	-109.636	11.156	34.326	31.946	33.515	23.179	36.46	34.664	45.863	21.273	37.261	22.366	32.001	7.979	35.556	16.068	26.101	10.619	25.976	12.138	19.731	2.782	6.6	6.536	0.247	2.043	2.546	6.974	-5.583	10.58	16.059	22.707	22.446	19.152	21.853	20.295
Net Income Ratio Numbers are in millions	0.051	0.063	0.026	0.095	0.033	0.175	-0.001	0.016	0.059	0.005	-0.008	0.013	-0.004	0.005	0.016	0.059	0.014	0.025	-0.025	0.146	0.007	0.03	0.012	-0.204	0.021	0.054	0.058	0.054	0.044	0.064	0.063	0.06	0.048	0.07	0.046	0.064	0.021	0.086	0.04	0.073	0.033	0.075	0.041	0.053	0.009	0.019	0.026	0.001	0.008	0.01	0.029	-0.021	0.042	0.06	0.103	0.088	0.1	0.095	0.107
EPS Numbers are in millions	0.11	0.14	0.044	0.24	0.072	0.35	-0.001	0.039	0.1	0.008	-0.012	0.015	-0.005	0.008	0.02	0.1	0.02	0.038	-0.02	0.27	0.01	0.03	0.01	-0.2	0.02	0.075	0.07	0.072	0.04	0.074	0.07	0.086	0.04	0.083	0.05	0.08	0.02	0.089	0.03	0.061	0.03	0.063	0.03	0.042	0.01	0.015	0.015	0.001	0.006	0.006	0.021	-0.013	0.032	0.053	0.075	0.072	0.061	0.071	0.066
EPS Diluted Numbers are in millions	0.11	0.14	0.044	0.24	0.072	0.35	-0.001	0.039	0.1	0.008	-0.012	0.015	-0.005	0.008	0.02	0.1	0.02	0.038	-0.02	0.27	0.01	0.03	0.01	-0.2	0.02	0.075	0.07	0.072	0.04	0.074	0.07	0.086	0.04	0.083	0.05	0.08	0.02	0.089	0.03	0.061	0.03	0.063	0.03	0.042	0.01	0.015	0.015	0.001	0.006	0.006	0.021	-0.013	0.032	0.053	0.075	0.072	0.061	0.071	0.066
EBITDA Numbers are in millions	65.844	98.595	37.674	179.858	99.943	224.768	54.577	109.722	54.854	47.653	7.331	54.063	32.934	47.338	52.237	104.409	30.032	55.849	29.924	175.072	46.072	31.339	20.503	15.241	24.951	42.235	67.797	60.21	51.575	48.37	52.977	82.322	27.128	47.963	42.045	49.924	11.627	49.566	36.45	39.667	21.984	38.765	22.411	33.169	10.608	20.65	29.502	24.63	6.661	4.204	22.225	1.133	13.353	34.33	37.3	22.709	23.175	37.728	35.522
EBITDA Ratio Numbers are in millions	0.057	0.082	0.046	0.097	0.053	0.195	0.003	0.057	0.069	0.03	0.011	0.038	-0.024	0.025	0.037	0.068	0.046	0.065	-0	0.176	0.024	0.103	0.042	0.028	0.039	0.066	0.123	0.097	0.098	0.084	0.11	0.107	0.061	0.093	0.086	0.115	0.034	0.115	0.091	0.116	0.067	0.114	0.091	0.094	0.037	0.039	0.091	0.088	0.02	0.016	0.091	0.004	0.058	0.128	0.169	0.089	0.121	0.164	0.188

Zhejiang VIE Science & Technology Co., Ltd.

SZSE:002590.SZ Add to watchlist

SZSE:002590.SZ