Chongqing VDL Electronics Co., Ltd.
SZSE:301121.SZ
37.92 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,144.966 | 972.157 | 922.211 | 799.037 | 638.612 | 421.426 | 235.872 | 142.99 |
| Cost of Revenue
| 824.31 | 800.981 | 730.376 | 539.977 | 398.089 | 293.665 | 151.191 | 97.352 |
| Gross Profit
| 320.657 | 171.176 | 191.835 | 259.061 | 240.523 | 127.761 | 84.682 | 45.638 |
| Gross Profit Ratio
| 0.28 | 0.176 | 0.208 | 0.324 | 0.377 | 0.303 | 0.359 | 0.319 |
| Reseach & Development Expenses
| 114.664 | 96.318 | 76.38 | 75.264 | 49.629 | 33.025 | 14.59 | 10.402 |
| General & Administrative Expenses
| 15.137 | 13.168 | 19.292 | -15.872 | -50.303 | -49.665 | -16.914 | 3.99 |
| Selling & Marketing Expenses
| 17.057 | 12.606 | 29.996 | 21.457 | 19.257 | 13.793 | 9.021 | 4.845 |
| SG&A
| 32.194 | 25.774 | 49.288 | 5.585 | -31.046 | -35.872 | -7.893 | 8.835 |
| Other Expenses
| 92.411 | 37.125 | 0.319 | 4.46 | 13.132 | 2.613 | 3.404 | 0.099 |
| Operating Expenses
| 239.269 | 159.217 | 146.081 | 135.91 | 94.395 | 52.283 | 36.1 | 27.179 |
| Operating Income
| 81.388 | 11.959 | 35.201 | 106.692 | 134.532 | 72.505 | 46.831 | 15.799 |
| Operating Income Ratio
| 0.071 | 0.012 | 0.038 | 0.134 | 0.211 | 0.172 | 0.199 | 0.11 |
| Total Other Income Expenses Net
| -3.113 | -0.089 | -0.011 | -0.006 | -0.774 | -0.105 | -0.084 | 0.099 |
| Income Before Tax
| 78.275 | 11.869 | 35.191 | 106.686 | 133.759 | 72.4 | 46.747 | 15.898 |
| Income Before Tax Ratio
| 0.068 | 0.012 | 0.038 | 0.134 | 0.209 | 0.172 | 0.198 | 0.111 |
| Income Tax Expense
| -1.927 | -11.759 | -6.645 | 5.974 | 15.996 | 8.635 | 6.426 | 2.097 |
| Net Income
| 80.202 | 23.628 | 42.814 | 100.712 | 117.763 | 63.765 | 40.321 | 14.386 |
| Net Income Ratio
| 0.07 | 0.024 | 0.046 | 0.126 | 0.184 | 0.151 | 0.171 | 0.101 |
| EPS
| 1.14 | 0.33 | 0.73 | 1.9 | 2.23 | 1.29 | 0.82 | 0.29 |
| EPS Diluted
| 1.14 | 0.33 | 0.73 | 1.9 | 2.23 | 1.29 | 0.82 | 0.29 |
| EBITDA
| 178.775 | 110.977 | 107.651 | 145.885 | 163.873 | 88.813 | 53.207 | 20.925 |
| EBITDA Ratio
| 0.156 | 0.114 | 0.117 | 0.183 | 0.257 | 0.211 | 0.226 | 0.146 |