Beijing VRV Software Corporation Limited (300352.SZ)

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5.15 (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
Revenue Numbers are in millions	682.716	542.862	675.154	640.823	721.982	572.4	514.853	492.3	470.015	262.734	228.205	189.958	126.951	91.686	69.017
Cost of Revenue Numbers are in millions	172.292	233.119	275.389	207.453	256.992	154.827	162.856	182.59	214.467	31.705	47.02	22.8	12.824	4.197	5.497
Gross Profit Numbers are in millions	510.424	309.743	399.765	433.37	464.99	417.573	351.997	309.71	255.548	231.028	181.185	167.158	114.126	87.489	63.52
Gross Profit Ratio Numbers are in millions	0.748	0.571	0.592	0.676	0.644	0.73	0.684	0.629	0.544	0.879	0.794	0.88	0.899	0.954	0.92
Reseach & Development Expenses Numbers are in millions	159.049	140.511	151.392	111.021	93.667	71.928	59.908	52.472	42.183	39.788	37.862	21.948	14.312	8.89	7.229
General & Administrative Expenses Numbers are in millions	93.263	78.47	68.25	37.031	48.879	-6.027	31.799	27.477	27.014	25.337	9.974	13.315	7.863	6.255	2.933
Selling & Marketing Expenses Numbers are in millions	174.531	169.279	187.093	151.196	142.533	105.256	101.299	89.353	76.014	66.353	56.976	52.514	37.592	33.241	29.552
SG&A Numbers are in millions	267.794	247.749	255.343	188.227	191.412	99.229	133.097	116.83	103.028	91.69	66.949	65.83	45.455	39.496	32.485
Other Expenses Numbers are in millions	-0.597	22.441	8.781	19.799	38.995	-0.633	-0.681	17.836	21.029	0.683	11.183	10.039	12.675	18.661	8.243
Operating Expenses Numbers are in millions	463.141	410.7	415.515	319.047	324.074	249.123	222.923	212.735	176.184	152.273	126.438	104.45	74.703	59.863	47.994
Operating Income Numbers are in millions	0.917	-100.957	-27.965	121.744	144.396	89.652	98.479	68.435	56.741	64.367	49.285	58.005	37.016	26.282	16.902
Operating Income Ratio Numbers are in millions	0.001	-0.186	-0.041	0.19	0.2	0.157	0.191	0.139	0.121	0.245	0.216	0.305	0.292	0.287	0.245
Total Other Income Expenses Net Numbers are in millions	-0.597	-134.351	-508.224	-110.595	-128.666	-0.633	-0.681	17.824	20.949	9.786	18.584	10.039	12.674	18.981	8.236
Income Before Tax Numbers are in millions	0.32	-235.308	-536.189	11.149	15.73	89.018	97.798	86.26	77.69	74.153	67.869	68.044	49.69	45.263	25.138
Income Before Tax Ratio Numbers are in millions	0	-0.433	-0.794	0.017	0.022	0.156	0.19	0.175	0.165	0.282	0.297	0.358	0.391	0.494	0.364
Income Tax Expense Numbers are in millions	-4.531	-46.83	-88.003	-7.75	-4.507	3.663	7.454	6.024	6.971	6.159	0.077	7.937	4.921	4.979	2.576
Net Income Numbers are in millions	6.586	-188.478	-448.186	18.899	22.384	85.94	91.452	80.347	70.72	67.994	67.791	60.108	44.77	40.284	22.562
Net Income Ratio Numbers are in millions	0.01	-0.347	-0.664	0.029	0.031	0.15	0.178	0.163	0.15	0.259	0.297	0.316	0.353	0.439	0.327
EPS Numbers are in millions	0.005	-0.13	-0.31	0.013	0.015	0.059	0.061	0.062	0.056	0.053	0.11	0.047	0.047	0.043	0.034
EPS Diluted Numbers are in millions	0.005	-0.13	-0.31	0.013	0.015	0.059	0.061	0.062	0.056	0.053	0.11	0.047	0.047	0.043	0.034
EBITDA Numbers are in millions	106.096	-34.73	22.088	162.257	172.868	202.464	170.269	142.282	117.12	107.198	71.706	79.282	56.107	49.813	26.538
EBITDA Ratio Numbers are in millions	0.155	-0.064	0.033	0.253	0.239	0.354	0.331	0.289	0.249	0.408	0.314	0.417	0.442	0.543	0.385

Beijing VRV Software Corporation Limited

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