Victory Giant Technology (HuiZhou)Co.,Ltd. (300476.SZ)

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300476.SZ
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19.13 (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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	2,450.661	2,391.567	2,187.458	2,073.622	1,912.398	1,757.77	1,918.888	1,972.524	1,965.239	2,028.503	2,046.117	2,002.021	1,814.067	1,569.81	1,815.117	1,457.064	1,373.605	953.821	1,207.831	1,083.967	816.388	776.432	899.613	869.729	706.161	828.446	710.512	700.011	584.435	447.186	478.234	549.886	399.969	389.606	370.356	343.489	289.009	281.778	296.26	265.873	285.306	239.287
Cost of Revenue Numbers are in millions	1,952.536	1,925.488	1,811.606	1,577.219	1,496.511	1,404.354	1,514.407	1,679.452	1,670.169	1,590.163	1,789.925	1,554.899	1,356.437	1,216.69	1,499.004	1,051.293	1,015.96	708.701	941.182	807.399	580.462	555.166	658.438	627.406	519.542	587.946	519.35	518.956	435.865	333.795	339.395	407.809	299.591	274.294	276.509	269.442	209.829	215.79	227.825	203.44	190.212	211.313
Gross Profit Numbers are in millions	498.126	466.078	375.852	496.403	415.887	353.416	404.481	293.073	295.07	438.34	256.192	447.121	457.63	353.12	316.113	405.772	357.645	245.12	266.649	276.569	235.927	221.266	241.175	242.323	186.619	240.5	191.162	181.056	148.57	113.391	138.839	142.077	100.378	115.312	93.847	74.047	79.18	65.988	68.436	62.433	95.094	27.974
Gross Profit Ratio Numbers are in millions	0.203	0.195	0.172	0.239	0.217	0.201	0.211	0.149	0.15	0.216	0.125	0.223	0.252	0.225	0.174	0.278	0.26	0.257	0.221	0.255	0.289	0.285	0.268	0.279	0.264	0.29	0.269	0.259	0.254	0.254	0.29	0.258	0.251	0.296	0.253	0.216	0.274	0.234	0.231	0.235	0.333	0.117
Reseach & Development Expenses Numbers are in millions	105.061	90.19	53.942	81.527	129.312	83.523	76.075	52.197	88.963	70.249	70.933	88.929	72.297	65.273	59.844	59.031	58.951	43.298	52.46	47.176	42.743	30.704	39.225	36.74	45.947	41.333	27.927	28.577	43.186	0	98.959	0	49.081	0	73.464	0	28.109	0	52.506	0	24.211	0
General & Administrative Expenses Numbers are in millions	-4.268	96.378	-77.756	143.016	-20.034	52.272	-90.829	129.198	-31.266	53.2	-113.383	137.032	-20.709	56.166	-65.721	46.406	-9.838	41.968	-48.749	39.157	-8.873	31.5	-45.484	35.508	-52.495	74.729	-106.356	56.182	-30.622	47.548	-110.064	48.71	-31.744	50.843	-66.032	34.161	33.365	26.09	-55.853	25.198	43.591	0
Selling & Marketing Expenses Numbers are in millions	42.251	44.215	45.721	35.539	38.617	32.792	26.908	44.696	32.427	39.157	32.472	27.742	28.788	32.014	8.608	36.348	37.987	31.919	35.838	36.865	27.775	24.952	26.425	21.935	13.452	22.854	17.227	14.925	14.426	12.317	17.309	13	12.083	12.64	9.144	9.503	8.721	6.766	7.624	6.173	11.849	0
SG&A Numbers are in millions	119.775	140.594	-32.034	178.554	18.583	85.063	-63.92	173.894	1.161	92.357	-80.911	164.774	8.079	88.18	-57.114	82.754	28.149	73.888	-12.911	76.022	18.902	56.451	-19.06	57.443	-39.042	97.583	-89.129	71.107	-16.196	59.864	-92.756	61.71	-19.661	63.482	-56.889	43.664	42.086	32.856	-48.23	31.371	57.508	0
Other Expenses Numbers are in millions	1.582	-0.613	-7.487	-1.772	-0.202	-0.328	-4.031	-4.608	0.554	-0.883	-1.468	-0.558	0.005	0.039	-1.993	-1.895	0.193	0.026	-1.957	-1.335	-0.058	-1.226	-65.388	-5.235	-17.619	0.208	-1.934	-1.906	0.218	0.182	0.687	1.161	5.511	1.164	2.41	2.212	-0.836	-0.138	1.673	0.841	-252.868	-211.313
Operating Expenses Numbers are in millions	223.255	236.679	190.338	196.462	270.047	177.71	172.748	165.08	172.679	174.413	166.471	170.316	166.392	121.427	138.658	147.154	146.909	118.616	133.736	121.209	101.224	89.806	103.984	92.116	85.784	102.841	78.028	77.456	56.084	61.981	73.145	64.203	58.639	66.279	61.305	44.667	42.887	34.653	40.064	33.374	-252.868	-211.313
Operating Income Numbers are in millions	274.871	254.695	121.634	276.283	207.464	153.551	161.685	203.527	302.173	238.845	39.088	238.674	243.025	218.251	91.124	197.584	177.662	128.927	95.726	163.39	143.814	118.179	128.34	141.665	123.357	101.213	108.935	91.761	72.966	55.56	91.279	73.013	53.725	48.712	36.008	36.866	36.737	31.903	25.501	28.002	32.438	27.974
Operating Income Ratio Numbers are in millions	0.112	0.106	0.056	0.133	0.108	0.087	0.084	0.103	0.154	0.118	0.019	0.119	0.134	0.139	0.05	0.136	0.129	0.135	0.079	0.151	0.176	0.152	0.143	0.163	0.175	0.122	0.153	0.131	0.125	0.124	0.191	0.133	0.134	0.125	0.097	0.107	0.127	0.113	0.086	0.105	0.114	0.117
Total Other Income Expenses Net Numbers are in millions	-8.526	25.125	-44.908	-1.772	-0.202	-0.328	-4.031	-4.608	0.554	-0.883	-1.468	-0.558	0.005	0.039	-1.993	-1.895	0.193	0.026	-1.957	-1.335	-0.058	-1.226	-65.388	-5.235	-0.863	0.208	0.378	-2.73	-0.566	-0.522	-1.667	0.205	5.559	-0.122	2.562	1.999	-0.388	0.185	1.356	0.642	0.435	2.405
Income Before Tax Numbers are in millions	266.345	254.082	114.218	274.511	207.262	153.223	157.655	198.919	302.727	237.962	37.621	238.116	243.031	218.289	89.131	195.689	177.855	128.953	93.768	162.056	143.756	116.953	62.951	136.43	122.494	101.421	109.313	89.031	72.4	55.037	89.612	73.217	59.284	48.59	38.57	38.865	36.349	32.088	26.857	28.643	32.873	30.379
Income Before Tax Ratio Numbers are in millions	0.109	0.106	0.052	0.132	0.108	0.087	0.082	0.101	0.154	0.117	0.018	0.119	0.134	0.139	0.049	0.134	0.129	0.135	0.078	0.15	0.176	0.151	0.07	0.157	0.173	0.122	0.154	0.127	0.124	0.123	0.187	0.133	0.148	0.125	0.104	0.113	0.126	0.114	0.091	0.108	0.115	0.127
Income Tax Expense Numbers are in millions	16.931	44.474	28.591	33.324	-12.293	28.246	6.786	13.351	50.619	35.861	-10.564	7.416	33.949	35.831	-5.634	32.518	21.39	24.461	-10.323	23.453	20.619	20.039	2.615	16.333	10.569	13.288	20.957	10.309	3.452	9.245	17.474	8.479	4.047	8.632	5.85	7.346	1.467	4.67	4.048	4.695	2.169	4.683
Net Income Numbers are in millions	249.414	209.608	85.628	241.187	219.555	124.977	150.869	185.568	252.108	202.101	48.184	230.701	209.081	182.459	94.765	163.171	156.465	104.492	104.091	138.603	123.138	96.914	60.336	120.097	111.925	88.134	88.356	78.722	68.948	45.792	72.138	64.738	55.237	39.958	32.721	31.519	34.882	27.418	22.809	23.949	30.705	25.696
Net Income Ratio Numbers are in millions	0.102	0.088	0.039	0.116	0.115	0.071	0.079	0.094	0.128	0.1	0.024	0.115	0.115	0.116	0.052	0.112	0.114	0.11	0.086	0.128	0.151	0.125	0.067	0.138	0.158	0.106	0.124	0.112	0.118	0.102	0.151	0.118	0.138	0.103	0.088	0.092	0.121	0.097	0.077	0.09	0.108	0.107
EPS Numbers are in millions	0.29	0.24	0.1	0.28	0.25	0.14	0.18	0.21	0.29	0.23	0.06	0.3	0.27	0.23	0.13	0.21	0.2	0.13	0.14	0.18	0.15	0.13	0.074	0.16	0.15	0.11	0.11	0.2	0.11	0.12	0.11	0.1	0.078	0.15	0.047	0.14	0.071	0.056	0.047	0.049	0.062	0.052
EPS Diluted Numbers are in millions	0.29	0.24	0.1	0.28	0.25	0.14	0.18	0.21	0.29	0.23	0.06	0.3	0.27	0.23	0.13	0.21	0.2	0.13	0.14	0.18	0.15	0.13	0.074	0.16	0.15	0.11	0.11	0.2	0.11	0.12	0.11	0.1	0.078	0.15	0.047	0.14	0.071	0.056	0.047	0.049	0.062	0.052
EBITDA Numbers are in millions	466.653	248.304	178.13	294.717	243.607	153.304	203.624	222.772	210.743	259.346	80.642	292.342	278.581	240.625	120.798	216.783	209.177	138.072	125.313	172.331	152.307	109.41	52.317	160.834	77.875	152.68	79.662	110.828	86.102	44.354	104.8	89.508	61.181	50.67	59.936	36.046	-209.796	281.778	32.629	28.927	-176.971	239.287
EBITDA Ratio Numbers are in millions	0.19	0.104	0.081	0.142	0.127	0.087	0.106	0.113	0.107	0.128	0.039	0.146	0.154	0.153	0.067	0.149	0.152	0.145	0.104	0.159	0.187	0.141	0.058	0.185	0.11	0.184	0.112	0.158	0.147	0.099	0.219	0.163	0.153	0.13	0.162	0.105	-0.726	1	0.11	0.109	-0.62	1

Victory Giant Technology (HuiZhou)Co.,Ltd.

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SZSE:300476.SZ