Veken Technology Co., Ltd. (600152.SS) - Quarterly Income Statement

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600152.SS
Financials

5.85 (CNY) • At close May 9, 2025

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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	273.755	427.316	418.411	339.553	339.497	494.35	463.512	403.708	308.64	520.273	621.306	716.228	467.348	572.523	577.194	494.244	431.477	694.144	423.176	428.022	199.637	605.669	496.78	335.721	206.831	480.59	397.97	440.607	283.512	469.157	415.934	105.401	99.427	152.894	125.581	133.836	126.563	192.208	197.947	190.917	172.261	332.954	272.131	289.75	358.886	700.441	606.946	567.324	447.348	801.26	814.605	725.728	610.038	1,064.675	977.737	893.097	1,719.513	1,791.621	784.839	772.817	499.125	668.245	592.342	485.839	451.54	557.171	600.323	625.94	675.806	699.248	722.314	617.08	485.72	775.425	738.006	634.472	504.234	763.385	680.01	631.379	484.644	697.52	572.998	428.834	284.776	537.874	377.22	382.871	247.896	288.757	395.811	353.647	308.194
Cost of Revenue Numbers are in millions	243.036	360.942	368.552	301.856	290.849	425.667	434.929	376.64	292.99	469.524	566.597	646.413	416.926	502.643	520.024	431.351	364.679	564.701	356.323	326.691	182.84	508.534	410.814	296.604	199.27	438.646	333.854	366.55	235.983	357.692	339.515	91.211	85.921	131.879	117.093	125.052	115.207	170.572	174.206	172.621	161.734	303.994	261.185	272.789	330.566	633.198	568.447	528.11	412.7	711.103	750.211	645.678	554.272	961.029	900.92	815.739	1,127.179	1,521.081	716.146	699.449	446.88	598.488	542.643	441.355	421.023	527.464	566.674	584.59	623.051	659.452	667.404	562.038	444.034	707.304	668.96	571.55	451.862	704.666	618.235	567.817	433.35	637.126	512.226	377.467	234.074	478.12	325.656	324.558	203.464	244.739	347.833	298.383	264.636
Gross Profit Numbers are in millions	30.719	66.374	49.859	37.697	48.647	68.683	28.583	27.068	15.65	50.748	54.71	69.814	50.421	69.88	57.17	62.893	66.798	129.444	66.853	101.331	16.797	97.135	85.965	39.117	7.561	41.944	64.116	74.057	47.529	111.465	76.419	14.19	13.505	21.015	8.488	8.784	11.356	21.636	23.741	18.296	10.526	28.96	10.946	16.962	28.32	67.243	38.499	39.214	34.648	90.157	64.394	80.051	55.766	103.647	76.817	77.358	592.333	270.541	68.693	73.368	52.245	69.757	49.699	44.484	30.517	29.708	33.65	41.35	52.755	39.796	54.91	55.042	41.687	68.121	69.046	62.922	52.372	58.718	61.775	63.562	51.294	60.394	60.771	51.367	50.702	59.754	51.564	58.313	44.431	44.017	47.978	55.265	43.558
Gross Profit Ratio Numbers are in millions	0.112	0.155	0.119	0.111	0.143	0.139	0.062	0.067	0.051	0.098	0.088	0.097	0.108	0.122	0.099	0.127	0.155	0.186	0.158	0.237	0.084	0.16	0.173	0.117	0.037	0.087	0.161	0.168	0.168	0.238	0.184	0.135	0.136	0.137	0.068	0.066	0.09	0.113	0.12	0.096	0.061	0.087	0.04	0.059	0.079	0.096	0.063	0.069	0.077	0.113	0.079	0.11	0.091	0.097	0.079	0.087	0.344	0.151	0.088	0.095	0.105	0.104	0.084	0.092	0.068	0.053	0.056	0.066	0.078	0.057	0.076	0.089	0.086	0.088	0.094	0.099	0.104	0.077	0.091	0.101	0.106	0.087	0.106	0.12	0.178	0.111	0.137	0.152	0.179	0.152	0.121	0.156	0.141
Reseach & Development Expenses Numbers are in millions	28.59	35.483	34.571	27.12	25.086	23.417	22.558	21.74	16.799	20.379	20.731	19.851	16.853	18.673	29.61	27.893	25.294	20.85	23.258	22.593	17.83	16.002	20.489	17.085	14.957	17.256	18.273	44.051	12.842	61.507	20.158	20.488	0	23.185	0	0	0	4.856	0	2.645	0	8.707	0	4.351	0	11.039	0	5.467	0	14.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.321	-57.95	57.397	-10.356	18.677	-43.499	51.367	-9.576	20.084	-51.491	56.986	-12.155	19.864	-59.951	74.289	-13.36	27.269	-48.519	23.505	-14.214	24.01	-48.5	33.247	-14.168	24.547	-66.364	42.992	-26.44	37.159	-110.02	45.222	-9.245	20.734	-62.984	20.58	-9.896	16.601	-42.098	19.367	-9.652	18.545	-58.54	27.909	-12.982	26.501	-64.925	30.533	-12.081	28.82	-61.664	32.121	-8.922	28.793	-63.557	36.379	35.009	31.385	-64.358	32.578	29.491	27.838	23.731	22.154	26.192	20.503	17.898	20.392	15.179	21.319	18.241	18.815	15.801	16.245	34.192	28.588	30.192	23.582	34.798	29.935	30.484	24.37	22.956	26.224	29.992	19.137	19.809	26.511	14.507	17.061	15.547	17.652	18.809	17.074
Selling & Marketing Expenses Numbers are in millions	8.569	-10.233	21.15	8.22	8.549	9.619	10.613	9.294	8.452	14.154	11.72	8.683	6.862	15.29	12.492	12.157	10.627	8.545	10.562	8.409	7.092	13.159	9.548	9.425	6.272	10.971	16.65	13.386	11.084	15.403	13.281	8.985	9.593	16.085	9.907	9.783	8.565	15.325	11.148	14.297	11.653	30.423	20.536	22.713	24.514	41.644	28.637	28.489	31.381	70.649	43.849	38.23	32.7	59.069	42.066	31.117	31.756	48.859	33.546	30.842	31.666	33.35	21.254	22.646	19.64	22.206	16.708	16.577	13.897	19.987	20.953	17.153	10.252	19.894	15.369	15.084	13.95	17.338	15.478	12.931	11.437	13.155	12.683	11.178	9.159	10.2	6.103	9.519	6.655	6.524	6.434	6.589	8.116
SG&A Numbers are in millions	27.889	-68.183	78.547	29.392	21.909	32.777	61.981	-0.281	28.537	-37.337	68.706	-3.472	26.726	-44.661	86.782	-1.203	37.896	-39.974	34.067	-5.806	31.102	-35.34	42.795	-4.743	30.82	-55.393	59.642	-13.054	48.243	-94.618	58.503	-0.261	30.327	-46.899	30.488	-0.112	25.166	-26.773	30.515	4.645	30.199	-28.117	48.445	9.731	51.015	-23.281	59.17	16.407	60.201	8.986	75.97	29.307	61.493	-4.488	78.445	66.127	63.141	-15.498	66.124	60.333	59.504	57.082	43.408	48.837	40.143	40.104	37.1	31.756	35.216	38.228	39.768	32.954	26.497	54.087	43.956	45.276	37.532	52.136	45.413	43.415	35.807	36.111	38.906	41.17	28.296	30.008	32.614	24.027	23.716	22.071	24.085	25.398	25.19
Other Expenses Numbers are in millions	-6.727	132.879	-69.862	-12.622	-6.262	-95.21	-0.378	2.499	-2.251	71.479	-42.886	25.939	-1.995	-4.424	-1.792	-0.219	-1.799	-4.151	-1.409	-0.74	0.134	-3.109	0.294	-0.742	-1.027	-0.264	0.185	0.022	0.449	-6.612	8.813	-2.256	2.678	70.903	-5.962	-7.835	0.035	66.409	2.654	2.057	1.637	34.01	1.349	-0.968	1.634	108.185	0.874	38.394	1.143	8.826	0.582	1.983	2.116	4.279	0.548	36.595	3.366	2.351	1.128	1	1.283	8.854	1.47	6.281	1.259	19.299	5.906	9.476	1.246	5.587	8.346	73.38	0.76	4.575	0.836	12.206	8.991	3.309	5.965	2.212	1.386	8.392	3.156	6.134	2.793	-4.96	25.105	2.964	1.888	0.737	-0.047	-0.509	1.635
Operating Expenses Numbers are in millions	49.752	100.179	43.256	69.134	53.257	151.403	47.063	50.531	43.084	54.52	46.551	42.318	41.584	72.965	74.806	64.769	62.404	72.877	46.749	40.588	48.389	70.608	61.634	55.855	46.771	67.808	74.293	60.022	47.358	48.922	62.603	44.162	31.966	26.071	31.469	48.143	26.36	42.071	32.389	37.322	31.69	73.254	50.329	51.906	53.166	82.863	62.107	63.769	62.796	119.56	80.265	82.006	66.622	127.16	90.135	78.219	249.058	151.39	68.145	62.128	61.057	58.066	44.958	49.971	41.445	40.844	38.55	33.997	42.668	36.279	42.606	36.383	28.632	56.336	45.553	46.11	38.579	52.779	46.849	44.996	36.454	36.698	39.789	38.57	31.485	31.153	33.375	25.054	23.842	22.179	24.657	25.454	25.276
Operating Income Numbers are in millions	-19.033	-33.805	6.603	-31.437	-4.609	-82.72	-21.212	-43.473	-32.07	-101.977	8.924	22.222	-4.934	-56.995	-54.913	0.854	2.969	-1.576	11.659	55.163	-17.682	-12.116	3.458	-29.764	-28.157	-25.047	35.073	61.972	-5.954	-20.027	-0.157	47.313	-17.506	-21.52	-22.013	-31.395	-13.674	-39.213	-3.812	34.08	-22.599	-154.994	-22.376	-40.828	-32.905	-30.696	-28.762	-27.033	-28	-70.756	-28.794	-3.302	-17.914	-49.368	-24.536	15.394	335.908	129.41	28.772	-13.75	-18.187	13.235	-2.542	8.294	-15.162	-20.209	-15.369	-1.3	7.07	23.255	-0.887	7.355	9.649	10.226	14.703	4.63	8.518	6.789	11.419	12.984	22.162	15.396	16.206	19.285	18.919	21.111	14.692	30.385	16.589	22.863	21.38	25.783	14.835
Operating Income Ratio Numbers are in millions	-0.07	-0.079	0.016	-0.093	-0.014	-0.167	-0.046	-0.108	-0.104	-0.196	0.014	0.031	-0.011	-0.1	-0.095	0.002	0.007	-0.002	0.028	0.129	-0.089	-0.02	0.007	-0.089	-0.136	-0.052	0.088	0.141	-0.021	-0.043	-0	0.449	-0.176	-0.141	-0.175	-0.235	-0.108	-0.204	-0.019	0.179	-0.131	-0.466	-0.082	-0.141	-0.092	-0.044	-0.047	-0.048	-0.063	-0.088	-0.035	-0.005	-0.029	-0.046	-0.025	0.017	0.195	0.072	0.037	-0.018	-0.036	0.02	-0.004	0.017	-0.034	-0.036	-0.026	-0.002	0.01	0.033	-0.001	0.012	0.02	0.013	0.02	0.007	0.017	0.009	0.017	0.021	0.046	0.022	0.028	0.045	0.066	0.039	0.039	0.079	0.067	0.079	0.054	0.073	0.048
Total Other Income Expenses Net Numbers are in millions	0.079	4.319	-0.111	18.664	9.879	39.06	-0.378	2.499	0.37	-3.39	-0.312	-0.015	0.017	-4.724	-1.792	-0.219	-1.799	2.135	-3.024	-0.74	0.134	-3.109	0.294	-0.742	-1.027	-0.264	0.185	0.022	0.449	2.245	0.871	6.089	0.542	42.268	-6.829	-7.835	0.035	64.414	2.654	2.057	1.637	-5.571	1.349	-0.968	1.634	101.961	0.874	37.874	1.29	7.911	-12.34	1.878	2.116	3.062	0.548	36.595	3.366	1.856	1.128	0.131	1.283	8.08	1.47	6.281	1.259	18.906	5.906	9.476	1.246	4.574	8.346	73.38	0.76	3.84	-5.396	10.202	6.72	-0.647	4.881	0.965	-0.03	9.221	1.577	4.696	0.65	-2.527	23.648	-0.134	0.285	-2.267	-1.572	-0.161	0.298
Income Before Tax Numbers are in millions	-18.954	-29.486	6.492	-12.575	5.27	-43.659	-21.59	-40.973	-31.7	-105.367	5.556	9.923	-7.823	-61.72	-56.705	0.635	1.17	0.559	10.249	54.423	-17.548	-15.224	3.752	-30.506	-29.183	-25.31	35.258	61.994	-5.505	-26.639	8.655	45.057	-14.828	24.71	-27.974	-39.231	-13.639	25.202	-1.159	36.136	-20.962	-160.565	-21.027	-41.797	-31.271	71.265	-27.888	10.841	-26.857	-62.845	-28.212	-1.424	-15.798	-46.306	-23.988	51.99	339.274	131.267	29.901	-13.619	-16.904	21.315	-1.072	14.575	-13.903	-1.303	-9.462	8.176	8.316	27.829	7.459	80.736	10.409	14.066	14.24	14.831	15.252	6.142	16.301	13.949	22.132	24.616	17.783	23.981	19.569	18.584	38.34	30.251	16.874	20.596	19.808	25.622	15.132
Income Before Tax Ratio Numbers are in millions	-0.069	-0.069	0.016	-0.037	0.016	-0.088	-0.047	-0.101	-0.103	-0.203	0.009	0.014	-0.017	-0.108	-0.098	0.001	0.003	0.001	0.024	0.127	-0.088	-0.025	0.008	-0.091	-0.141	-0.053	0.089	0.141	-0.019	-0.057	0.021	0.427	-0.149	0.162	-0.223	-0.293	-0.108	0.131	-0.006	0.189	-0.122	-0.482	-0.077	-0.144	-0.087	0.102	-0.046	0.019	-0.06	-0.078	-0.035	-0.002	-0.026	-0.043	-0.025	0.058	0.197	0.073	0.038	-0.018	-0.034	0.032	-0.002	0.03	-0.031	-0.002	-0.016	0.013	0.012	0.04	0.01	0.131	0.021	0.018	0.019	0.023	0.03	0.008	0.024	0.022	0.046	0.035	0.031	0.056	0.069	0.035	0.102	0.079	0.068	0.071	0.05	0.072	0.049
Income Tax Expense Numbers are in millions	0.024	5.394	0.533	0.137	0.122	4.868	-4.576	-0.181	-2.514	14.01	-0.584	-3.689	-1.275	21.513	-5.525	-2.862	-0.741	-5.657	2.255	4.14	-1.254	0.095	2.706	-2.712	-6.858	12.347	-4.845	1.771	0.758	-5.634	5.979	0.61	0.107	11.47	0.307	0.758	0.232	1.903	0.194	0.73	0.189	1.581	1.275	1.923	-0.114	7.894	6.563	5.869	0.105	7.276	2.796	12.698	2.687	-22.722	-0.748	32.011	86.048	43.043	4.072	0.73	-1.735	5.208	-0.025	3.18	0.372	3.707	0.598	4.28	0.678	8.527	1.518	1.019	1.809	3.235	2.522	2.291	3.108	3.936	2.351	2.284	5.585	7.678	3.568	-3.827	4.985	13.27	13.497	8.696	3.511	10.949	3.942	9.794	4.281
Net Income Numbers are in millions	-16.507	-29.228	7.841	-13.18	5.866	-42.338	-14.335	-36.22	-29.186	-119.377	5.795	13.612	-6.549	-82.632	-51.142	4.128	2.47	6.729	8.249	50.419	-16.254	-17.15	1.623	-26.97	-21.584	-41.961	40.887	61.231	-5.577	-22.054	2.894	49.707	-12.952	3.581	-23.268	-33.365	-11.349	25.012	-0.05	36.881	-17.61	-138.435	-19.157	-35.888	-27.273	70.883	-28.757	8.988	-22.399	-83.393	-26.875	-18.543	-17.882	-29.206	-26.463	17.317	132.775	57.781	23.7	-7.35	-11.855	20.374	0.079	13.305	-10.966	-1.781	-5.144	6.45	4.942	17.397	5.065	80.075	7.926	6.488	7.858	9.494	9.758	0.905	9.278	8.081	14.387	12.148	9.667	17.188	11.373	3.348	19.65	15.008	9.031	7.688	14.71	14.24	8.48
Net Income Ratio Numbers are in millions	-0.06	-0.068	0.019	-0.039	0.017	-0.086	-0.031	-0.09	-0.095	-0.229	0.009	0.019	-0.014	-0.144	-0.089	0.008	0.006	0.01	0.019	0.118	-0.081	-0.028	0.003	-0.08	-0.104	-0.087	0.103	0.139	-0.02	-0.047	0.007	0.472	-0.13	0.023	-0.185	-0.249	-0.09	0.13	-0	0.193	-0.102	-0.416	-0.07	-0.124	-0.076	0.101	-0.047	0.016	-0.05	-0.104	-0.033	-0.026	-0.029	-0.027	-0.027	0.019	0.077	0.032	0.03	-0.01	-0.024	0.03	0	0.027	-0.024	-0.003	-0.009	0.01	0.007	0.025	0.007	0.13	0.016	0.008	0.011	0.015	0.019	0.001	0.014	0.013	0.03	0.017	0.017	0.04	0.04	0.006	0.052	0.039	0.036	0.027	0.037	0.04	0.028
EPS Numbers are in millions	-0.031	-0.051	0.015	-0.025	0.011	-0.08	-0.027	-0.069	-0.056	-0.23	0.011	0.026	-0.013	-0.16	-0.12	0.01	0.006	0.016	0.02	0.12	-0.039	-0.04	0.004	-0.064	-0.049	-0.094	0.092	0.14	-0.013	-0.066	0.009	0.17	-0.039	0.012	-0.069	-0.11	-0.039	0.099	-0	0.13	-0.06	-0.47	-0.065	-0.12	-0.093	0.24	-0.098	0.031	-0.076	-0.28	-0.092	-0.063	-0.061	-0.1	-0.09	0.059	0.45	0.2	0.081	-0.025	-0.04	0.078	0	0.045	-0.037	-0.006	-0.018	0.022	0.017	0.059	0.017	0.27	0.027	0.022	0.03	0.032	0.033	0.003	0.032	0.028	0.049	0.041	0.033	0.059	0.039	0.011	0.067	0.051	0.031	0.026	0.05	0.048	0.029
EPS Diluted Numbers are in millions	-0.031	-0.051	0.014	-0.025	0.01	-0.08	-0.027	-0.069	-0.056	-0.23	0.011	0.026	-0.013	-0.16	-0.12	0.01	0.006	0.016	0.02	0.12	-0.039	-0.04	0.004	-0.061	-0.049	-0.094	0.092	0.14	-0.013	-0.066	0.009	0.17	-0.044	0.012	-0.069	-0.11	-0.039	0.099	-0	0.13	-0.06	-0.47	-0.065	-0.12	-0.093	0.24	-0.098	0.031	-0.076	-0.28	-0.092	-0.063	-0.061	-0.1	-0.09	0.059	0.45	0.2	0.081	-0.025	-0.04	0.078	0	0.045	-0.037	-0.006	-0.018	0.022	0.017	0.059	0.017	0.27	0.027	0.022	0.03	0.032	0.033	0.003	0.032	0.028	0.049	0.041	0.033	0.059	0.039	0.011	0.067	0.051	0.031	0.026	0.05	0.048	0.029
EBITDA Numbers are in millions	-17.797	4.815	7.903	-11.307	41.348	-43.696	-16.274	2.317	14.709	-100.256	50.518	50.203	1.261	-9.5	-22.368	32.522	30.558	28.387	29.367	78.237	6.287	9.464	26.849	-8.862	-6.272	-1.343	40.408	67.089	8.144	43.088	24.095	52.554	7.131	37.554	5.646	-33.204	-14.497	120.799	-6.949	56.532	-21.163	48.691	-39.384	-17.344	-19.392	167.736	-23.608	47.215	-25.756	13.78	3.944	25.511	-10.856	64.142	0.166	63.323	347.521	184.835	-16.04	15.124	0.38	71.517	4.741	36.41	-10.928	56.216	-4.9	40.489	13.987	141.908	15.307	18.659	9.929	58.762	42.761	52.131	35.058	55.154	34.924	41.286	34.455	69.642	40.051	51.152	37.087	67.229	38.204	53.133	36.51	22.702	24.082	29.049	18.281
EBITDA Ratio Numbers are in millions	-0.065	0.011	0.019	-0.033	0.122	-0.088	-0.035	0.006	0.048	-0.193	0.081	0.07	0.003	-0.017	-0.039	0.066	0.071	0.041	0.069	0.183	0.031	0.016	0.054	-0.026	-0.03	-0.003	0.102	0.152	0.029	0.092	0.058	0.499	0.072	0.246	0.045	-0.248	-0.115	0.628	-0.035	0.296	-0.123	0.146	-0.145	-0.06	-0.054	0.239	-0.039	0.083	-0.058	0.017	0.005	0.035	-0.018	0.06	0	0.071	0.202	0.103	-0.02	0.02	0.001	0.107	0.008	0.075	-0.024	0.101	-0.008	0.065	0.021	0.203	0.021	0.03	0.02	0.076	0.058	0.082	0.07	0.072	0.051	0.065	0.071	0.1	0.07	0.119	0.13	0.125	0.101	0.139	0.147	0.079	0.061	0.082	0.059

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