
Veken Technology Co., Ltd.
SSE:600152.SS
5.85 (CNY) • At close May 9, 2025
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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,527.729 | 1,672.169 | 2,325.154 | 2,075.438 | 1,744.98 | 1,645.001 | 1,602.679 | 1,597.221 | 538.874 | 753.333 | 1,253.722 | 2,322.06 | 2,951.632 | 4,655.022 | 3,848.402 | 2,197.965 | 2,459.24 | 2,524.362 | 2,652.138 | 2,559.418 | 1,984.127 | 1,545.86 | 1,346.409 | 1,098.689 | 1,303.317 | 602.154 | 437.007 | 336.235 | 219.479 | 216.107 |
Cost of Revenue
| 1,314.679 | 1,589.561 | 2,099.461 | 1,818.697 | 1,430.556 | 1,415.222 | 1,375.033 | 1,309.657 | 489.231 | 679.134 | 1,168.535 | 2,142.455 | 2,661.264 | 3,804.867 | 3,383.555 | 2,003.508 | 2,301.778 | 2,332.928 | 2,399.677 | 2,324.068 | 1,760.893 | 1,331.797 | 1,155.591 | 941.464 | 1,141.883 | 521.547 | 368.217 | 261.11 | 167.575 | 167.778 |
Gross Profit
| 213.05 | 82.609 | 225.693 | 256.741 | 314.424 | 229.779 | 227.646 | 287.563 | 49.643 | 74.199 | 85.187 | 179.605 | 290.368 | 850.155 | 464.847 | 194.457 | 157.462 | 191.435 | 252.461 | 235.35 | 223.234 | 214.062 | 190.818 | 157.226 | 161.433 | 80.607 | 68.79 | 75.124 | 51.904 | 48.328 |
Gross Profit Ratio
| 0.139 | 0.049 | 0.097 | 0.124 | 0.18 | 0.14 | 0.142 | 0.18 | 0.092 | 0.098 | 0.068 | 0.077 | 0.098 | 0.183 | 0.121 | 0.088 | 0.064 | 0.076 | 0.095 | 0.092 | 0.113 | 0.138 | 0.142 | 0.143 | 0.124 | 0.134 | 0.157 | 0.223 | 0.236 | 0.224 |
Reseach & Development Expenses
| 124.641 | 87.316 | 77.815 | 101.47 | 84.531 | 68.534 | 63.976 | 51.076 | 23.185 | 4.856 | 8.707 | 11.039 | 14.57 | 0 | 11.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 8.994 | 90.121 | 13.203 | 28.247 | 22.774 | 37.095 | 29.734 | 23.69 | 11.566 | 17.265 | 23.222 | 26.933 | 31.636 | 39.216 | 25.549 | 92.58 | 74.788 | 69.102 | 116.554 | 119.586 | 98.309 | 77.888 | 69.082 | 58.572 | 56.965 | 24.56 | 24.995 | 23.719 | 14.215 | 10.306 |
Selling & Marketing Expenses
| 18.421 | 37.978 | 41.42 | 50.566 | 34.608 | 38.405 | 52.09 | 55.803 | 44.341 | 52.424 | 98.186 | 130.15 | 185.428 | 164.009 | 144.913 | 96.89 | 69.387 | 68.345 | 64.298 | 57.184 | 46.175 | 32.477 | 27.662 | 21.989 | 22.741 | 14.003 | 10.716 | 8.372 | 7.696 | 7.514 |
SG&A
| 27.415 | 129.952 | 54.623 | 78.814 | 57.382 | 75.5 | 81.824 | 79.493 | 55.907 | 69.689 | 121.409 | 157.084 | 217.063 | 203.225 | 170.462 | 189.47 | 144.175 | 137.447 | 180.851 | 176.771 | 144.484 | 110.365 | 96.744 | 80.561 | 79.706 | 38.563 | 35.711 | 32.092 | 21.91 | 17.82 |
Other Expenses
| 98.405 | 16.358 | 52.536 | 94.66 | 66.689 | 90.836 | 0.393 | 3.408 | 57.141 | 72.756 | 36.024 | 148.076 | 13.403 | 44.788 | 4.893 | 17.864 | 35.927 | 88.073 | 26.608 | 12.872 | 20.476 | 24.997 | 1.815 | 8.613 | 4.897 | 24.444 | 15.724 | 6.27 | 5.703 | 2.895 |
Operating Expenses
| 250.462 | 248.876 | 184.974 | 274.944 | 208.602 | 234.869 | 249.48 | 234.782 | 132.043 | 143.472 | 228.655 | 271.535 | 348.453 | 544.572 | 342.72 | 194.439 | 156.058 | 143.9 | 186.578 | 181.078 | 146.542 | 113.424 | 97.566 | 84.403 | 82.527 | 39.495 | 35.935 | 32.254 | 22.34 | 18.369 |
Operating Income
| -37.411 | -166.267 | -35.252 | -38.375 | 106.164 | 16.712 | 66.044 | 13.167 | -88.602 | -31.544 | -251.103 | -114.491 | -120.767 | 277.399 | 126.245 | 3.825 | -29.807 | 39.373 | 38.077 | 53.355 | 69.806 | 82.777 | 84.861 | 66.363 | 59.452 | 32.032 | 29.29 | 30.154 | 20.756 | 16.556 |
Operating Income Ratio
| -0.024 | -0.099 | -0.015 | -0.018 | 0.061 | 0.01 | 0.041 | 0.008 | -0.164 | -0.042 | -0.2 | -0.049 | -0.041 | 0.06 | 0.033 | 0.002 | -0.012 | 0.016 | 0.014 | 0.021 | 0.035 | 0.054 | 0.063 | 0.06 | 0.046 | 0.053 | 0.067 | 0.09 | 0.095 | 0.077 |
Total Other Income Expenses Net
| 6.914 | 15.004 | -62.459 | -8.535 | 0.12 | -87.874 | 0.393 | 3.259 | 45.217 | 70.761 | -3.557 | 147.63 | -29.734 | 43.571 | 4.398 | 3.08 | 35.535 | 87.061 | 18.233 | 5.168 | 16.144 | 21.272 | -3.702 | -3.13 | -0.293 | 20.977 | 12.961 | 2.762 | 4.511 | 1.141 |
Income Before Tax
| -30.498 | -151.263 | -97.711 | -116.62 | 47.683 | -71.162 | 66.437 | 16.576 | -56.134 | 39.217 | -254.66 | 27.361 | -108.279 | 320.97 | 130.643 | 20.915 | 5.727 | 126.433 | 58.39 | 58.523 | 85.949 | 104.049 | 81.159 | 63.233 | 59.16 | 53.009 | 42.25 | 32.916 | 25.267 | 17.697 |
Income Before Tax Ratio
| -0.02 | -0.09 | -0.042 | -0.056 | 0.027 | -0.043 | 0.041 | 0.01 | -0.104 | 0.052 | -0.203 | 0.012 | -0.037 | 0.069 | 0.034 | 0.01 | 0.002 | 0.05 | 0.022 | 0.023 | 0.043 | 0.067 | 0.06 | 0.058 | 0.045 | 0.088 | 0.097 | 0.098 | 0.115 | 0.082 |
Income Tax Expense
| 6.185 | -2.403 | 8.463 | 12.386 | -0.516 | -6.77 | 10.031 | 6.359 | 12.767 | 3.016 | 4.666 | 20.431 | 25.457 | 94.589 | 46.11 | 8.734 | 9.263 | 12.873 | 11.155 | 14.157 | 12.404 | 38.975 | 28.965 | 11.622 | 13.879 | 1.375 | 0.729 | 0.662 | -9.635 | -15.139 |
Net Income
| -28.701 | -120.301 | -106.174 | -129.005 | 49.143 | -64.391 | 54.58 | 16.628 | -64.401 | 44.233 | -220.753 | 28.716 | -146.692 | 94.424 | 62.276 | 22.791 | 4.466 | 110.463 | 34.989 | 32.651 | 50.375 | 47.037 | 45.118 | 47.644 | 49.763 | 51.322 | 40.031 | 30.243 | 24.9 | 17.679 |
Net Income Ratio
| -0.019 | -0.072 | -0.046 | -0.062 | 0.028 | -0.039 | 0.034 | 0.01 | -0.12 | 0.059 | -0.176 | 0.012 | -0.05 | 0.02 | 0.016 | 0.01 | 0.002 | 0.044 | 0.013 | 0.013 | 0.025 | 0.03 | 0.034 | 0.043 | 0.038 | 0.085 | 0.092 | 0.09 | 0.113 | 0.082 |
EPS
| -0.05 | -0.23 | -0.2 | -0.29 | 0.12 | -0.15 | 0.12 | 0.042 | -0.19 | 0.15 | -0.75 | 0.11 | -0.5 | 0.32 | 0.21 | 0.11 | 0.015 | 0.38 | 0.12 | 0.11 | 0.17 | 0.16 | 0.15 | 0.16 | 0.16 | 0.19 | 0.15 | 0.1 | 0.085 | 0.06 |
EPS Diluted
| -0.05 | -0.23 | -0.2 | -0.29 | 0.12 | -0.15 | 0.12 | 0.042 | -0.19 | 0.15 | -0.75 | 0.11 | -0.5 | 0.32 | 0.21 | 0.11 | 0.015 | 0.38 | 0.12 | 0.11 | 0.17 | 0.16 | 0.15 | 0.16 | 0.16 | 0.19 | 0.15 | 0.1 | 0.085 | 0.06 |
EBITDA
| 121.732 | 2.975 | 59.865 | -0.153 | 136.38 | 25.074 | 159.258 | 100.644 | 45.21 | 106.106 | -151.81 | 168.169 | 41.084 | 444.196 | 224.067 | 147.624 | 137.88 | 267.061 | 166.094 | 159.877 | 181.12 | 190.833 | 146.801 | 123.333 | 102.746 | 53.119 | 41.682 | 42.87 | 29.565 | 29.959 |
EBITDA Ratio
| 0.08 | 0.002 | 0.026 | -0 | 0.078 | 0.015 | 0.099 | 0.063 | 0.084 | 0.141 | -0.121 | 0.072 | 0.014 | 0.095 | 0.058 | 0.067 | 0.056 | 0.106 | 0.063 | 0.062 | 0.091 | 0.123 | 0.109 | 0.112 | 0.079 | 0.088 | 0.095 | 0.128 | 0.135 | 0.139 |