Vanjee Technology Co., Ltd.
SZSE:300552.SZ
20.87 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 923.132 | 908.98 | 873.083 | 944.853 | 1,662.587 | 3,351.208 | 692.261 | 628.567 | 635.729 | 511.917 | 317.039 | 305.92 | 280.778 | 256.892 |
| Cost of Revenue
| 658.828 | 654.997 | 452.906 | 489.629 | 645.115 | 1,814.552 | 452.146 | 385.537 | 388.115 | 309.293 | 189.951 | 168.248 | 148.86 | 137.607 |
| Gross Profit
| 264.304 | 253.983 | 420.177 | 455.224 | 1,017.473 | 1,536.656 | 240.116 | 243.03 | 247.614 | 202.624 | 127.089 | 137.672 | 131.917 | 119.285 |
| Gross Profit Ratio
| 0.286 | 0.279 | 0.481 | 0.482 | 0.612 | 0.459 | 0.347 | 0.387 | 0.389 | 0.396 | 0.401 | 0.45 | 0.47 | 0.464 |
| Reseach & Development Expenses
| 299.955 | 336.477 | 247.787 | 234.945 | 153.526 | 146.338 | 85.711 | 76.497 | 45.759 | 35.344 | 29.689 | 28.272 | 22.478 | 0 |
| General & Administrative Expenses
| 19.922 | 20.863 | 21.832 | 26.226 | 52.425 | 48.041 | 20.915 | 14.046 | 14.645 | 8.387 | 6.661 | 6.868 | 38.922 | 33.05 |
| Selling & Marketing Expenses
| 77.598 | 73.768 | 158.99 | 145.227 | 171.584 | 189.884 | 103.294 | 88.68 | 81.754 | 70.633 | 52.307 | 42.561 | 36.826 | 34.132 |
| SG&A
| 97.52 | 341.875 | 180.822 | 171.453 | 224.009 | 237.925 | 124.209 | 102.726 | 96.399 | 79.02 | 58.969 | 49.428 | 75.748 | 67.183 |
| Other Expenses
| 260.215 | -29.095 | 21.975 | 28.329 | -80.844 | 56.473 | -0.055 | 0.973 | 37.699 | 37.597 | 9.358 | 19.805 | 10.019 | 7.221 |
| Operating Expenses
| 657.689 | 649.257 | 450.585 | 434.727 | 296.691 | 440.736 | 221.827 | 189.874 | 178.572 | 141.579 | 109.072 | 93.344 | 79.134 | 71.68 |
| Operating Income
| -386.318 | -395.274 | -12.721 | 39.547 | 690.334 | 1,006.68 | -2.081 | 38.158 | 48.81 | 43.926 | 7.635 | 49.616 | 45.707 | 41.965 |
| Operating Income Ratio
| -0.418 | -0.435 | -0.015 | 0.042 | 0.415 | 0.3 | -0.003 | 0.061 | 0.077 | 0.086 | 0.024 | 0.162 | 0.163 | 0.163 |
| Total Other Income Expenses Net
| -2.294 | -3.46 | -3.502 | -15.707 | -0.148 | -1.871 | -0.055 | 0.973 | 32.831 | 30.173 | 9.343 | 19.794 | 10.008 | 7.221 |
| Income Before Tax
| -388.612 | -398.734 | -53.319 | 23.84 | 690.185 | 1,007.594 | -2.135 | 39.131 | 81.654 | 74.099 | 16.978 | 69.41 | 55.715 | 49.186 |
| Income Before Tax Ratio
| -0.421 | -0.439 | -0.061 | 0.025 | 0.415 | 0.301 | -0.003 | 0.062 | 0.128 | 0.145 | 0.054 | 0.227 | 0.198 | 0.191 |
| Income Tax Expense
| -3.302 | -14.818 | -21.178 | -16.661 | 88.516 | 136.414 | -8.324 | 1.227 | 12.306 | 10.158 | 2.651 | 10.206 | 8.463 | 6.816 |
| Net Income
| -386.108 | -385.53 | -32.141 | 42.588 | 602.933 | 871.547 | 6.576 | 37.903 | 69.348 | 63.941 | 14.327 | 59.204 | 47.253 | 42.37 |
| Net Income Ratio
| -0.418 | -0.424 | -0.037 | 0.045 | 0.363 | 0.26 | 0.009 | 0.06 | 0.109 | 0.125 | 0.045 | 0.194 | 0.168 | 0.165 |
| EPS
| -1.81 | -1.81 | -0.15 | 0.22 | 3.12 | 4.54 | 0.033 | 0.19 | 0.46 | 0.44 | 0.1 | 0.41 | 0.33 | 0.31 |
| EPS Diluted
| -1.81 | -1.81 | -0.15 | 0.22 | 3.12 | 4.54 | 0.033 | 0.19 | 0.46 | 0.44 | 0.1 | 0.41 | 0.33 | 0.31 |
| EBITDA
| -318.554 | -347.617 | -3.989 | 67.749 | 711.935 | 1,030.383 | 20.575 | 45.696 | 94.815 | 89.858 | 23.463 | 80.196 | 56.149 | 50.228 |
| EBITDA Ratio
| -0.345 | -0.382 | -0.005 | 0.072 | 0.428 | 0.307 | 0.03 | 0.073 | 0.149 | 0.176 | 0.074 | 0.262 | 0.2 | 0.196 |