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

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300484.SZ
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11.62 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	131.474	115.446	88.783	77.338	69.804	102.684	74.582	80.605	68.085	122.504	104.519	123.637	96.261	126.45	132.17	166.997	86.296	83.808	129.103	115.459	72.331	91.994	90.199	76.314	61.581	136.024	88.629	121.946	55.238	136.005	148.622	159.932	134.44	245.839	174.688	171.514	85.82	139.774	62.325	72.51	35.212
Cost of Revenue Numbers are in millions	79.847	77.214	53.534	46.39	43.325	59.635	46.414	52.043	40.725	76.321	64.842	73.242	60.907	78.286	87.479	121.505	57.181	58.346	92.209	75.778	47.278	59.061	59.158	49.434	40.743	89.114	53.118	75.92	33.204	79.24	93.393	102.586	73.04	132.953	103.672	94.106	43.786	78.997	33.665	34.615	18.189
Gross Profit Numbers are in millions	51.627	38.232	35.249	30.948	26.479	43.049	28.168	28.562	27.361	46.183	39.677	50.394	35.354	48.165	44.691	45.492	29.115	25.461	36.894	39.681	25.053	32.932	31.041	26.88	20.838	46.91	35.511	46.025	22.034	56.765	55.229	57.346	61.4	112.885	71.016	77.409	42.035	60.777	28.66	37.895	17.023
Gross Profit Ratio Numbers are in millions	0.393	0.331	0.397	0.4	0.379	0.419	0.378	0.354	0.402	0.377	0.38	0.408	0.367	0.381	0.338	0.272	0.337	0.304	0.286	0.344	0.346	0.358	0.344	0.352	0.338	0.345	0.401	0.377	0.399	0.417	0.372	0.359	0.457	0.459	0.407	0.451	0.49	0.435	0.46	0.523	0.483
Reseach & Development Expenses Numbers are in millions	9.025	11.553	9.382	8.273	7.892	9.675	9.494	8.911	8.762	12.356	11.685	9.727	8.967	10.22	7.5	6.56	6.549	10.554	9.434	6.542	5.416	21.828	11.152	9.893	6.988	8.24	10.39	15.057	7.963	19.236	7.394	23.25	0	48.988	0	20.804	0	34.45	0	14.904	0
General & Administrative Expenses Numbers are in millions	6.775	-10.854	16.194	-3.507	6.777	-13.062	17.585	-3.301	6.099	8.489	14.362	-1.898	4.606	-9.372	14.433	-2.441	6.017	-9.969	5.433	-3.259	6.276	-14.001	9.888	-2.787	6.396	-9.604	7.261	-10.318	13.003	-36.611	11.686	-6.521	10.516	-30.2	11.268	-10.091	14.24	-25.883	10.678	12.259	7.135
Selling & Marketing Expenses Numbers are in millions	7.567	-14.632	22.057	11.377	7.734	17.461	9.933	8.532	6.185	18.558	8.439	7.448	5.816	16.102	8.153	4.964	4.879	13.358	7.926	7.417	4.772	18.945	9.665	9.615	6.102	15.348	11.021	15.085	7.128	14.657	10.862	12.066	8.673	22.797	10.708	10.349	5.057	6.94	5.795	5.932	3.902
SG&A Numbers are in millions	14.341	-25.485	38.251	7.87	13.427	4.399	27.518	5.231	12.284	28.467	22.801	5.549	10.422	6.73	22.586	2.523	10.896	3.388	13.359	4.158	11.048	4.945	19.552	6.828	12.499	5.744	18.282	4.767	20.131	-21.954	22.548	5.545	19.19	-7.403	21.976	0.257	19.297	-18.943	16.473	18.19	11.038
Other Expenses Numbers are in millions	-4.733	48.995	0	0.003	0.822	0.061	-0.766	0.06	-0	0	-2.947	-0.18	-0.003	-0.034	-0.012	0	0	-0.048	0.376	0.313	-0	-1.409	0.428	-0.072	-0.042	-0	-0.001	-0.164	-0.618	-0.027	-0.001	-6.419	6.42	18.402	0	1.291	8.114	3.199	1.745	2.085	5.305
Operating Expenses Numbers are in millions	18.633	35.063	29.154	24.36	21.319	32.919	26.636	22.213	17.406	30.917	24.264	20.349	19.425	32.863	18.569	17.134	15.864	20.198	23.022	20.51	10.554	51.397	26.456	28.211	9.721	21.565	29.222	31.21	17.079	26.939	16.838	17.535	20.446	52.224	23.275	25.774	20.069	22.561	17.08	18.843	11.33
Operating Income Numbers are in millions	32.994	3.169	6.095	8.788	5.16	1.829	3.504	8.789	12.61	3.159	30.211	34.192	16.245	11.198	21.891	31.381	13.252	5.967	15.85	25.817	14.864	-86.505	-94.325	1.258	11.274	8.701	2.453	8.997	5.246	21.451	41.043	49.93	35.663	38.663	43.953	46.407	22.043	33.412	10.832	18.275	5.722
Operating Income Ratio Numbers are in millions	0.251	0.027	0.069	0.114	0.074	0.018	0.047	0.109	0.185	0.026	0.289	0.277	0.169	0.089	0.166	0.188	0.154	0.071	0.123	0.224	0.206	-0.94	-1.046	0.016	0.183	0.064	0.028	0.074	0.095	0.158	0.276	0.312	0.265	0.157	0.252	0.271	0.257	0.239	0.174	0.252	0.163
Total Other Income Expenses Net Numbers are in millions	-0.02	-0.124	-0	0.003	4.175	0.061	-0.696	0.06	1.774	13.204	2.455	1.183	1.673	-0.027	-0.03	3.085	1.681	-0.048	0.376	-1.743	0.368	-22.132	-66.748	1.133	-0.18	-0.857	-0.95	-2.263	0.909	-2.861	2.651	0.266	6.42	19.07	-3.789	1.429	8.114	3.869	1.745	2.085	5.305
Income Before Tax Numbers are in millions	32.974	3.045	6.095	8.791	9.335	1.89	2.738	8.849	12.61	16.363	27.264	34.013	16.242	11.165	21.878	31.381	13.252	5.919	16.227	26.13	14.864	-87.913	-93.897	1.258	11.274	8.701	2.452	8.997	5.246	21.424	41.041	43.511	42.083	57.733	43.953	47.836	30.157	37.281	12.576	20.361	11.028
Income Before Tax Ratio Numbers are in millions	0.251	0.026	0.069	0.114	0.134	0.018	0.037	0.11	0.185	0.134	0.261	0.275	0.169	0.088	0.166	0.188	0.154	0.071	0.126	0.226	0.206	-0.956	-1.041	0.016	0.183	0.064	0.028	0.074	0.095	0.158	0.276	0.272	0.313	0.235	0.252	0.279	0.351	0.267	0.202	0.281	0.313
Income Tax Expense Numbers are in millions	5.454	-2.352	1.301	0.618	2.31	-0.14	-0.973	2.324	2.085	4.304	6.622	5.568	3.013	-2.461	5.885	6.171	2.77	-0.923	2.262	6.062	2.808	-13.807	-4.448	-0.196	1.908	-1.894	0.563	0.618	1.59	0.11	4.927	7.243	7.511	8.421	5.625	5.999	4.357	4.983	1.403	2.551	1.369
Net Income Numbers are in millions	27.992	6.795	5.053	8.337	7.488	2.078	4.235	6.949	10.804	21.158	20.835	28.445	13.23	13.691	16.834	22.493	8.894	12.01	11.59	18.095	10.426	-72.101	-89.653	0.045	9.366	10.538	1.9	8.426	3.656	21.314	36.114	36.268	34.572	49.312	38.328	41.836	25.799	32.297	11.173	17.81	9.659
Net Income Ratio Numbers are in millions	0.213	0.059	0.057	0.108	0.107	0.02	0.057	0.086	0.159	0.173	0.199	0.23	0.137	0.108	0.127	0.135	0.103	0.143	0.09	0.157	0.144	-0.784	-0.994	0.001	0.152	0.077	0.021	0.069	0.066	0.157	0.243	0.227	0.257	0.201	0.219	0.244	0.301	0.231	0.179	0.246	0.274
EPS Numbers are in millions	0.13	0.033	0.024	0.04	0.036	0.01	0.02	0.034	0.052	0.1	0.1	0.14	0.064	0.066	0.082	0.11	0.043	0.057	0.056	0.087	0.05	-0.34	-0.43	0	0.05	0.055	0.009	0.036	0.02	0.1	0.17	0.17	0.17	0.28	0.37	0.2	0.17	0.21	0.14	0.11	0.063
EPS Diluted Numbers are in millions	0.13	0.033	0.024	0.04	0.036	0.01	0.02	0.034	0.052	0.1	0.1	0.14	0.064	0.066	0.082	0.11	0.043	0.057	0.056	0.087	0.05	-0.34	-0.43	0	0.05	0.055	0.009	0.036	0.02	0.1	0.17	0.17	0.17	0.28	0.37	0.2	0.17	0.21	0.14	0.11	0.063
EBITDA Numbers are in millions	33.33	3.213	6.448	6.618	9.736	7.054	7.877	12.696	16.277	5.184	31.85	38.366	19.975	15.037	25.842	35.479	17.344	8.108	18.385	29.971	18.706	-87.913	-25.775	4.663	11.339	8.945	6.463	9.899	3.693	28.96	36.062	31.392	40.953	60.662	47.742	51.635	21.965	38.528	11.58	19.052	5.722
EBITDA Ratio Numbers are in millions	0.254	0.028	0.073	0.086	0.139	0.069	0.106	0.158	0.239	0.042	0.305	0.31	0.208	0.119	0.196	0.212	0.201	0.097	0.142	0.26	0.259	-0.956	-0.286	0.061	0.184	0.066	0.073	0.081	0.067	0.213	0.243	0.196	0.305	0.247	0.273	0.301	0.256	0.276	0.186	0.263	0.162

Shenzhen V&T Technologies Co., Ltd.

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