Zhejiang Viewshine Intelligent Meter Co.,Ltd
SZSE:002849.SZ
18.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 348.694 | 323.287 | 266.278 | 361.165 | 272.528 | 343.695 | 245.336 | 292.232 | 244.097 | 170.87 | 237.671 | 283.078 | 311.531 | 313.201 | 276.501 | 350.524 | 314.59 | 256.53 | 256.707 | 277.928 | 296.459 | 243.011 | 213.243 | 199.763 | 220.531 | 155.011 | 182.627 | 123.037 | 106.996 | 88.842 | 117.622 | 98.734 | 97.813 | 75.774 |
| Cost of Revenue
| 235.599 | 209.143 | 194.083 | 234.605 | 168.6 | 264.516 | 185.125 | 194.36 | 166.994 | 120.382 | 161.432 | 198.526 | 221.564 | 241.66 | 200.381 | 261.727 | 225.946 | 174.737 | 172.651 | 191.755 | 208.683 | 167.646 | 148.594 | 139.366 | 152.723 | 104.323 | 126.548 | 82.845 | 73.021 | 61.725 | 77.848 | 68.888 | 64.931 | 52.131 |
| Gross Profit
| 113.094 | 114.145 | 72.195 | 126.559 | 103.927 | 79.179 | 60.21 | 97.873 | 77.104 | 50.488 | 76.239 | 84.552 | 89.967 | 71.541 | 76.12 | 88.797 | 88.644 | 81.793 | 84.056 | 86.173 | 87.777 | 75.365 | 64.649 | 60.397 | 67.808 | 50.688 | 56.078 | 40.192 | 33.975 | 27.116 | 39.773 | 29.847 | 32.881 | 23.642 |
| Gross Profit Ratio
| 0.324 | 0.353 | 0.271 | 0.35 | 0.381 | 0.23 | 0.245 | 0.335 | 0.316 | 0.295 | 0.321 | 0.299 | 0.289 | 0.228 | 0.275 | 0.253 | 0.282 | 0.319 | 0.327 | 0.31 | 0.296 | 0.31 | 0.303 | 0.302 | 0.307 | 0.327 | 0.307 | 0.327 | 0.318 | 0.305 | 0.338 | 0.302 | 0.336 | 0.312 |
| Reseach & Development Expenses
| 16.33 | 20.27 | 22.375 | 16.475 | 15.715 | 15.021 | 20.497 | 16.474 | 15.187 | 12.983 | 15.568 | 13.602 | 12.777 | 12.688 | 16.028 | 12.109 | 10.947 | 12.182 | 16.35 | 12.183 | 10.518 | 9.847 | 13.971 | 10.731 | 24.84 | 7.94 | 41.787 | 9.633 | 11.229 | 0 | 23.185 | 0 | 10.091 | 0 |
| General & Administrative Expenses
| -8.202 | 16.618 | -23.88 | 34.555 | -6.174 | 13.448 | -21.165 | 27.755 | -3.447 | 12.663 | -13.584 | 21.142 | -2.037 | 7.939 | -14.437 | 8.732 | -2.821 | 9.128 | -17.567 | 11.643 | -4.621 | 11.841 | -12.146 | 7.64 | -9.923 | 17.105 | -24.615 | 12.889 | -7.567 | 9.653 | -24.529 | 9.57 | 10.386 | 8.617 |
| Selling & Marketing Expenses
| 43.073 | 49.494 | 38.166 | 55.519 | 51.301 | 44.357 | 36.838 | 42.677 | 36.923 | 39.543 | 48.813 | 43.582 | 40.598 | 33.548 | 25.233 | 44.484 | 35.862 | 30.784 | 30.342 | 38.344 | 29.669 | 31.003 | 20.633 | 18.64 | 27.276 | 18.714 | 21.361 | 17.221 | 11.551 | 10.675 | 13.341 | 7.051 | 10.199 | 10.717 |
| SG&A
| 67.173 | 66.112 | 14.286 | 90.073 | 45.127 | 57.805 | 15.674 | 70.432 | 33.477 | 52.206 | 35.229 | 64.723 | 38.56 | 41.487 | 10.796 | 53.216 | 33.04 | 39.912 | 12.775 | 49.986 | 25.048 | 42.844 | 8.487 | 26.281 | 17.353 | 35.819 | -3.254 | 30.11 | 3.985 | 20.329 | -11.188 | 16.621 | 20.585 | 19.334 |
| Other Expenses
| -29.748 | -0.082 | -0.212 | -0.045 | -0.012 | -5.557 | 25.588 | -23.694 | 6.392 | -2.504 | 0.287 | -0.307 | -0.013 | -0.049 | -0.068 | -0.023 | -0.057 | -0.108 | -0.103 | -0.023 | -0.115 | -0.026 | 0.555 | -0.274 | -0.027 | -0.007 | -10.292 | 6.012 | 4.28 | 2.072 | 7.651 | 4.164 | 6.513 | 1.6 |
| Operating Expenses
| 113.251 | 78.185 | 72.167 | 78.04 | 74.474 | 67.268 | 61.759 | 63.212 | 55.055 | 62.685 | 70.531 | 60.726 | 56.455 | 50.79 | 42.243 | 58.127 | 48.801 | 48.007 | 57.333 | 54.309 | 44.918 | 48.516 | 39.221 | 33.558 | 33.312 | 35.814 | 24.564 | 30.888 | 22.217 | 20.955 | 26.008 | 17.052 | 21.288 | 19.707 |
| Operating Income
| -0.157 | 32.915 | -28.568 | 43.463 | 27.505 | 10.979 | 2.644 | 33.888 | 21.959 | 15.012 | 3.304 | 18.463 | 35.135 | 16.292 | 35.601 | 27.502 | 37.354 | 25.213 | 27.798 | 29.264 | 37.677 | 23.733 | 25.933 | 26.098 | 28.984 | 13.902 | 32.523 | 11.148 | 10.755 | 5.521 | 15.111 | 12.184 | 9.381 | 4.518 |
| Operating Income Ratio
| -0 | 0.102 | -0.107 | 0.12 | 0.101 | 0.032 | 0.011 | 0.116 | 0.09 | 0.088 | 0.014 | 0.065 | 0.113 | 0.052 | 0.129 | 0.078 | 0.119 | 0.098 | 0.108 | 0.105 | 0.127 | 0.098 | 0.122 | 0.131 | 0.131 | 0.09 | 0.178 | 0.091 | 0.101 | 0.062 | 0.128 | 0.123 | 0.096 | 0.06 |
| Total Other Income Expenses Net
| 21.404 | -0.082 | -0.212 | -0.045 | -0.012 | -0.029 | 0.325 | -0.066 | -0.477 | -0.012 | 0.287 | -5.67 | 1.61 | -0.049 | 1.656 | -3.191 | -2.545 | -8.681 | 0.971 | -2.623 | -5.296 | -3.142 | 1.06 | -1.014 | -5.539 | -0.979 | -9.283 | 7.855 | 3.277 | 1.432 | 8.978 | 3.554 | 4.285 | 2.183 |
| Income Before Tax
| 21.248 | 32.833 | -28.78 | 43.418 | 27.493 | 10.95 | 2.969 | 33.822 | 21.482 | 15 | 3.591 | 18.156 | 35.122 | 16.243 | 35.533 | 27.479 | 37.297 | 25.105 | 27.695 | 29.242 | 37.562 | 23.706 | 26.488 | 25.825 | 28.957 | 13.895 | 22.231 | 17.159 | 15.035 | 7.593 | 22.743 | 16.348 | 15.878 | 6.119 |
| Income Before Tax Ratio
| 0.061 | 0.102 | -0.108 | 0.12 | 0.101 | 0.032 | 0.012 | 0.116 | 0.088 | 0.088 | 0.015 | 0.064 | 0.113 | 0.052 | 0.129 | 0.078 | 0.119 | 0.098 | 0.108 | 0.105 | 0.127 | 0.098 | 0.124 | 0.129 | 0.131 | 0.09 | 0.122 | 0.139 | 0.141 | 0.085 | 0.193 | 0.166 | 0.162 | 0.081 |
| Income Tax Expense
| 9.866 | 4.534 | -4.871 | 11.831 | 0.691 | 1.566 | -3.337 | 4.755 | 2.636 | 3.527 | 2.264 | 0.532 | 6.218 | 2.668 | 6.678 | 4.867 | 5.7 | 4.303 | 10.247 | 5.373 | 6.623 | 4.133 | 5.689 | 4.692 | 4.698 | 2.034 | 3.207 | 2.489 | 2.045 | 1.077 | 3.847 | 1.934 | 2.158 | 0.92 |
| Net Income
| 12.233 | 27.03 | -29.17 | 28.867 | 25.844 | 8.42 | 6.307 | 28.115 | 17.912 | 10.875 | -1.011 | 15.999 | 25.909 | 11.078 | 23.213 | 21.096 | 24.723 | 14.734 | 9.936 | 16.975 | 24.315 | 13.951 | 14.905 | 15.441 | 21.217 | 11.462 | 19.027 | 14.671 | 12.99 | 6.516 | 18.896 | 14.414 | 13.72 | 5.198 |
| Net Income Ratio
| 0.035 | 0.084 | -0.11 | 0.08 | 0.095 | 0.024 | 0.026 | 0.096 | 0.073 | 0.064 | -0.004 | 0.057 | 0.083 | 0.035 | 0.084 | 0.06 | 0.079 | 0.057 | 0.039 | 0.061 | 0.082 | 0.057 | 0.07 | 0.077 | 0.096 | 0.074 | 0.104 | 0.119 | 0.121 | 0.073 | 0.161 | 0.146 | 0.14 | 0.069 |
| EPS
| 0.055 | 0.17 | -0.12 | 0.13 | 0.12 | 0.038 | 0.029 | 0.21 | 0.14 | 0.082 | -0.005 | 0.12 | 0.2 | 0.06 | 0.18 | 0.12 | 0.19 | 0.08 | 0.075 | 0.092 | 0.19 | 0.077 | 0.11 | 0.085 | 0.16 | 0.063 | 0.15 | 0.12 | 0.1 | 0.036 | 0.19 | 0.11 | 0.14 | 0.038 |
| EPS Diluted
| 0.055 | 0.17 | -0.12 | 0.13 | 0.12 | 0.038 | 0.029 | 0.21 | 0.14 | 0.082 | -0.005 | 0.12 | 0.2 | 0.06 | 0.18 | 0.12 | 0.19 | 0.08 | 0.075 | 0.092 | 0.19 | 0.077 | 0.11 | 0.085 | 0.16 | 0.063 | 0.15 | 0.12 | 0.1 | 0.036 | 0.19 | 0.11 | 0.14 | 0.038 |
| EBITDA
| 6.024 | 40.896 | -1.485 | 47.636 | 32.169 | 15.39 | 4.686 | 37.895 | 25.1 | 16.553 | 10.416 | 27.282 | 39.56 | 22.298 | 34.35 | 33.283 | 42.357 | 34.6 | 27.185 | 32.878 | 43.63 | 28.278 | 27.165 | 28.27 | 34.256 | 18.117 | 35.981 | 9.314 | 19.344 | 6.955 | 31.849 | 13.367 | 14.145 | 3.749 |
| EBITDA Ratio
| 0.017 | 0.127 | -0.006 | 0.132 | 0.118 | 0.045 | 0.019 | 0.13 | 0.103 | 0.097 | 0.044 | 0.096 | 0.127 | 0.071 | 0.124 | 0.095 | 0.135 | 0.135 | 0.106 | 0.118 | 0.147 | 0.116 | 0.127 | 0.142 | 0.155 | 0.117 | 0.197 | 0.076 | 0.181 | 0.078 | 0.271 | 0.135 | 0.145 | 0.049 |