Harbin VITI Electronics Co., Ltd. (603023.SS)

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603023.SS
Financials

3.63 (CNY) • At close May 15, 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
Revenue Numbers are in millions	65.236	52.995	74.17	70.997	84.542	138.1	201.998	199.314	211.334	203.163	202.622	184.518	155.884	164.006	151.724	103.576
Cost of Revenue Numbers are in millions	47.903	45.65	46.558	48.118	50.311	71.698	92.1	88.753	92.556	85.701	88.437	82.651	74.071	77.653	68.624	45.141
Gross Profit Numbers are in millions	17.333	7.345	27.613	22.878	34.231	66.402	109.898	110.56	118.778	117.462	114.185	101.867	81.813	86.353	83.101	58.435
Gross Profit Ratio Numbers are in millions	0.266	0.139	0.372	0.322	0.405	0.481	0.544	0.555	0.562	0.578	0.564	0.552	0.525	0.527	0.548	0.564
Reseach & Development Expenses Numbers are in millions	11.039	9.855	14.26	12.826	12.63	15.289	13.692	16.73	13.078	13.953	13.261	11.435	10.998	0	0	0
General & Administrative Expenses Numbers are in millions	3.029	10.224	5.763	2.132	3.29	6.423	6.511	6.472	6.734	6.579	6.342	5.695	4.701	18.409	17.669	21.108
Selling & Marketing Expenses Numbers are in millions	1.277	6.396	6.604	6.675	11.447	18.553	17.568	16.93	19.174	15.54	13.045	11.525	8.248	8.157	8.14	6.788
SG&A Numbers are in millions	4.307	22.573	12.367	8.807	14.738	24.976	24.08	23.402	25.908	22.119	19.387	17.22	12.95	26.566	25.809	27.896
Other Expenses Numbers are in millions	-2.558	-3.765	8.912	2.929	-3.074	-4.491	-0.032	0.225	29.404	12.898	24.156	14.443	9.879	11.536	1.07	1.584
Operating Expenses Numbers are in millions	12.787	28.808	35.539	24.562	24.294	35.774	33.003	35.076	46.489	43.73	40.525	36.208	31.333	28.17	27.139	28.842
Operating Income Numbers are in millions	4.545	-21.463	2.804	8.907	16.406	41.826	76.374	79.21	77.282	77.921	71.335	66.822	51.423	56.791	53.781	29.721
Operating Income Ratio Numbers are in millions	0.07	-0.405	0.038	0.125	0.194	0.303	0.378	0.397	0.366	0.384	0.352	0.362	0.33	0.346	0.354	0.287
Total Other Income Expenses Net Numbers are in millions	-0.022	0.006	-4.371	-0.001	0	0	-0.032	0.225	29.404	12.898	24.156	14.443	9.879	11.536	1.07	1.584
Income Before Tax Numbers are in millions	4.523	-21.457	-1.567	6.193	16.406	26.636	76.341	79.436	106.686	90.82	95.491	81.265	61.303	68.327	54.852	31.305
Income Before Tax Ratio Numbers are in millions	0.069	-0.405	-0.021	0.087	0.194	0.193	0.378	0.399	0.505	0.447	0.471	0.44	0.393	0.417	0.362	0.302
Income Tax Expense Numbers are in millions	-0.532	-2.752	-2.386	-0.498	0.711	3.785	11.175	10.795	16.002	10.839	10.988	10.351	-0.098	-0.117	8.002	5.781
Net Income Numbers are in millions	5.055	-15.739	0.819	6.691	15.695	22.851	65.166	68.641	90.684	79.98	84.503	70.914	61.4	68.444	46.85	25.524
Net Income Ratio Numbers are in millions	0.077	-0.297	0.011	0.094	0.186	0.165	0.323	0.344	0.429	0.394	0.417	0.384	0.394	0.417	0.309	0.246
EPS Numbers are in millions	0.009	-0.028	0.002	0.012	0.028	0.042	0.15	0.13	0.18	0.5	0.33	0.18	0.16	0.18	0.12	0.067
EPS Diluted Numbers are in millions	0.009	-0.028	0.002	0.012	0.028	0.042	0.15	0.13	0.18	0.5	0.33	0.18	0.16	0.18	0.12	0.067
EBITDA Numbers are in millions	13.878	-7.577	9.428	16.212	31.676	46.331	86.918	79.955	75.207	93.318	97.897	83.327	63.514	59.933	57.403	30.387
EBITDA Ratio Numbers are in millions	0.213	-0.143	0.127	0.228	0.375	0.335	0.43	0.401	0.356	0.459	0.483	0.452	0.407	0.365	0.378	0.293

Harbin VITI Electronics Co., Ltd.

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