Shenzhen V&T Technologies Co., Ltd. (300484.SZ)

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300484.SZ
Financials

11.62 (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
Revenue Numbers are in millions	325.957	446.92	511.913	400.701	320.088	401.837	578.999	677.862	309.821	204.725	213.419	160.416	131.896
Cost of Revenue Numbers are in millions	198.817	267.344	344.451	273.611	208.397	251.356	348.259	374.517	165.466	105.389	104.527	82.467	74.803
Gross Profit Numbers are in millions	127.14	179.576	167.463	127.09	111.691	150.481	230.74	303.345	144.355	99.336	108.892	77.949	57.093
Gross Profit Ratio Numbers are in millions	0.39	0.402	0.327	0.317	0.349	0.374	0.399	0.448	0.466	0.485	0.51	0.486	0.433
Reseach & Development Expenses Numbers are in millions	36.842	42.734	30.829	31.945	49.86	41.65	49.88	48.988	34.45	22.953	19.573	17.145	0
General & Administrative Expenses Numbers are in millions	7.32	8.467	8.637	8.725	10.675	8.717	7.882	9.194	4.188	2.831	4.5	3.706	15.071
Selling & Marketing Expenses Numbers are in millions	42.112	40.261	34.097	33.472	44.327	48.583	46.259	48.911	22.57	18.326	19.608	17.07	10.651
SG&A Numbers are in millions	49.432	48.729	42.734	42.197	55.003	57.299	54.141	58.104	26.758	21.157	24.109	20.777	25.722
Other Expenses Numbers are in millions	14.134	0.44	-0.047	0.641	-0.98	-0.001	-0.028	27.944	12.335	13.23	11.89	10.163	1.89
Operating Expenses Numbers are in millions	100.409	104.329	84.431	74.284	115.785	99.077	81.759	121.341	69.815	51.759	51.494	43.937	26.665
Operating Income Numbers are in millions	26.731	93.442	77.723	62.5	-168.298	25.397	148.087	151.066	68.241	44.369	56.983	33.353	30
Operating Income Ratio Numbers are in millions	0.082	0.209	0.152	0.156	-0.526	0.063	0.256	0.223	0.22	0.217	0.267	0.208	0.227
Total Other Income Expenses Net Numbers are in millions	-0.645	7.476	-0.047	14.945	-87.999	-9.415	4.636	28.612	13.004	13.949	11.975	10.161	1.89
Income Before Tax Numbers are in millions	26.086	93.882	77.676	63.14	-169.278	25.396	148.06	179.678	81.245	58.318	68.958	43.514	31.89
Income Before Tax Ratio Numbers are in millions	0.08	0.21	0.152	0.158	-0.529	0.063	0.256	0.265	0.262	0.285	0.323	0.271	0.242
Income Tax Expense Numbers are in millions	3.296	10.898	12.364	10.209	-16.542	0.877	19.791	24.403	10.306	7.629	9.637	3.679	3.304
Net Income Numbers are in millions	24.065	83.667	61.912	52.121	-152.343	24.52	128.268	155.275	70.939	50.688	59.321	39.836	28.585
Net Income Ratio Numbers are in millions	0.074	0.187	0.121	0.13	-0.476	0.061	0.222	0.229	0.229	0.248	0.278	0.248	0.217
EPS Numbers are in millions	0.11	0.4	0.3	0.25	-0.74	0.12	0.62	0.8	0.46	0.33	0.38	0.26	2.04
EPS Diluted Numbers are in millions	0.11	0.4	0.3	0.25	-0.74	0.12	0.62	0.8	0.46	0.33	0.38	0.26	2.04
EBITDA Numbers are in millions	43.248	110.855	94.079	76.708	-159.13	38.021	152.075	181.864	82.518	48.888	58.507	34.708	30.886
EBITDA Ratio Numbers are in millions	0.133	0.218	0.2	0.165	-0.187	0.137	0.267	0.318	0.267	0.258	0.276	0.222	0.234

Shenzhen V&T Technologies Co., Ltd.

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