Beijing Vastdata Technology Co., Ltd.
SSE:603138.SS
14.47 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81.332 | 105.6 | 62.944 | 138.222 | 64.722 | 97.48 | 58.073 | 49.348 | 56.044 | 102.746 | 66.814 | 54.527 | 78.856 | 127.053 | 95.145 | 96.219 | 102.197 | 104.239 | 104.118 | 97.218 | 91.138 | 168.013 | 155.197 | 122.743 | 105.34 | 150.641 | 125.771 | 158.044 | 102.351 | 139.876 | 132.628 | 151.531 | 94.044 | 128.944 | 125.404 | 133.78 | 82.15 |
| Cost of Revenue
| 41.255 | 68.669 | 27.085 | 107.286 | 33.174 | 73.411 | 32.091 | 23.075 | 33.731 | 69.008 | 38.822 | 36.906 | 49.444 | 83.54 | 57.95 | 61.383 | 69.002 | 77.347 | 67.022 | 65.843 | 64.03 | 113.494 | 111.692 | 86.425 | 75.511 | 113.457 | 85.2 | 117.584 | 78.178 | 111.185 | 102.688 | 119.797 | 74.362 | 101.424 | 101.245 | 107.043 | 64.061 |
| Gross Profit
| 40.077 | 36.931 | 35.859 | 30.936 | 31.548 | 24.069 | 25.982 | 26.272 | 22.313 | 33.738 | 27.992 | 17.621 | 29.412 | 43.513 | 37.195 | 34.836 | 33.195 | 26.892 | 37.096 | 31.375 | 27.108 | 54.518 | 43.506 | 36.318 | 29.828 | 37.184 | 40.571 | 40.46 | 24.173 | 28.691 | 29.941 | 31.734 | 19.681 | 27.52 | 24.159 | 26.736 | 18.09 |
| Gross Profit Ratio
| 0.493 | 0.35 | 0.57 | 0.224 | 0.487 | 0.247 | 0.447 | 0.532 | 0.398 | 0.328 | 0.419 | 0.323 | 0.373 | 0.342 | 0.391 | 0.362 | 0.325 | 0.258 | 0.356 | 0.323 | 0.297 | 0.324 | 0.28 | 0.296 | 0.283 | 0.247 | 0.323 | 0.256 | 0.236 | 0.205 | 0.226 | 0.209 | 0.209 | 0.213 | 0.193 | 0.2 | 0.22 |
| Reseach & Development Expenses
| 23.124 | 5.014 | 20.877 | 21.105 | 17.704 | 27.33 | 34.85 | 36.237 | 33.809 | 22.691 | 25.991 | 27.046 | 22.352 | 20.823 | 18.936 | 17.304 | 16.549 | 7.563 | 14.239 | 13.468 | 12.409 | 13.245 | 12.199 | 12 | 10.002 | 11.61 | 10.125 | 27.588 | 8.733 | 32.316 | 6.465 | 11.613 | 0 | 19.348 | 0 | 10.52 | 0 |
| General & Administrative Expenses
| 9.506 | -10.996 | 21.262 | -5.282 | 9.682 | -16.167 | 23.729 | -4.589 | 7.041 | -18.02 | 23.195 | -4.87 | 8.249 | -10.416 | 17.548 | -3.101 | 5.033 | -9.339 | 5.025 | -1.451 | 3.568 | -9.02 | 5.049 | -2.749 | 5.365 | -5.28 | 4.034 | -10.14 | 11.793 | -23.064 | 9.308 | -6 | 8.465 | -20.115 | 7.018 | 6.982 | 8.053 |
| Selling & Marketing Expenses
| 30.256 | -28.698 | 53.228 | 25.63 | 22.378 | 20.351 | 15.142 | 20.959 | 16.854 | 18.233 | 20.336 | 17.156 | 16.002 | 15.924 | 13.702 | 10.754 | 8.825 | 1.155 | 9.438 | 7.357 | 6.761 | 10.764 | 8.602 | 6.367 | 6.532 | 9.176 | 7.12 | 6.834 | 5.631 | 5.322 | 4.004 | 4.427 | 3.343 | 4.784 | 3.865 | 3.312 | 3.989 |
| SG&A
| 39.762 | -39.695 | 74.49 | 33.658 | 32.06 | 24.248 | 38.871 | 16.37 | 23.895 | 0.213 | 43.531 | 12.287 | 24.25 | 5.508 | 31.25 | 7.653 | 13.857 | -8.183 | 14.463 | 5.905 | 10.329 | 1.743 | 13.651 | 3.619 | 11.897 | 3.897 | 11.153 | -3.306 | 17.424 | -17.741 | 13.312 | -1.573 | 11.809 | -15.331 | 10.883 | 10.294 | 12.042 |
| Other Expenses
| -5.209 | 79.939 | -40.314 | -0.118 | 0.009 | 0.043 | -0.095 | -0.178 | -0.974 | 27.419 | -15.663 | 14.784 | -0.327 | 0.094 | 0.021 | 0.021 | 0.003 | 0.006 | -0.008 | -0.095 | -0.04 | 0.002 | -0.3 | 0.016 | 0.007 | 0.006 | 0.357 | 0.085 | -0.082 | -0.292 | 0.283 | -0.186 | 0.191 | 0.434 | 0.999 | 1.758 | 0.011 |
| Operating Expenses
| 57.678 | 45.258 | 55.054 | 54.882 | 49.764 | 51.536 | 57.552 | 63.762 | 56.73 | 50.323 | 53.859 | 54.117 | 46.275 | 44.606 | 40.426 | 34.995 | 30.529 | 15.407 | 28.684 | 25.844 | 22.718 | 30.563 | 26.284 | 22.775 | 22.678 | 24.774 | 21.636 | 19.843 | 17.804 | 15.193 | 13.832 | 13.963 | 12.582 | 12.128 | 11.835 | 10.497 | 12.255 |
| Operating Income
| -17.6 | -8.327 | -19.194 | -23.946 | -18.215 | -27.467 | -27.163 | -29.317 | -31.391 | -11.972 | -25.867 | -36.496 | -16.863 | 1.13 | -1.824 | 2.936 | 5.215 | 14.895 | 11.212 | 7.065 | 5.311 | 31.434 | 15.827 | 13.781 | 8.386 | 17.405 | 20.036 | 19.85 | 7.743 | 15.423 | 26.072 | 17.798 | 7.285 | 14.531 | 13.711 | 14.036 | 5.902 |
| Operating Income Ratio
| -0.216 | -0.079 | -0.305 | -0.173 | -0.281 | -0.282 | -0.468 | -0.594 | -0.56 | -0.117 | -0.387 | -0.669 | -0.214 | 0.009 | -0.019 | 0.031 | 0.051 | 0.143 | 0.108 | 0.073 | 0.058 | 0.187 | 0.102 | 0.112 | 0.08 | 0.116 | 0.159 | 0.126 | 0.076 | 0.11 | 0.197 | 0.117 | 0.077 | 0.113 | 0.109 | 0.105 | 0.072 |
| Total Other Income Expenses Net
| -0.048 | -0.338 | -0.072 | 5.296 | 6.632 | 8.769 | -0.095 | -0.178 | 0.001 | -0.1 | -0.004 | 0.009 | 4.272 | 0.094 | 0.021 | 0.021 | 0.003 | 0.006 | -0.008 | -0.095 | -0.04 | 0.002 | -0.3 | 0.016 | 0.007 | 0.006 | 0 | 0 | -0.082 | -0.152 | 0 | -0.186 | 0.05 | 0.201 | 0.999 | 1.736 | 0.008 |
| Income Before Tax
| -17.648 | -8.665 | -19.266 | -18.65 | -11.583 | -18.698 | -27.258 | -29.496 | -31.391 | -12.072 | -23.342 | -30.477 | -12.592 | 1.224 | -1.803 | 2.958 | 5.218 | 14.901 | 11.204 | 6.971 | 5.272 | 31.436 | 15.527 | 13.797 | 8.393 | 17.411 | 20.036 | 19.85 | 7.661 | 15.271 | 26.355 | 17.611 | 7.336 | 14.732 | 14.711 | 15.772 | 5.909 |
| Income Before Tax Ratio
| -0.217 | -0.082 | -0.306 | -0.135 | -0.179 | -0.192 | -0.469 | -0.598 | -0.56 | -0.117 | -0.349 | -0.559 | -0.16 | 0.01 | -0.019 | 0.031 | 0.051 | 0.143 | 0.108 | 0.072 | 0.058 | 0.187 | 0.1 | 0.112 | 0.08 | 0.116 | 0.159 | 0.126 | 0.075 | 0.109 | 0.199 | 0.116 | 0.078 | 0.114 | 0.117 | 0.118 | 0.072 |
| Income Tax Expense
| -0.378 | 2.962 | -1.57 | -0.585 | -1.614 | -17.84 | -0.037 | 0.223 | -0.394 | -9.391 | -0.347 | -0.3 | 0.081 | 0.5 | -0.344 | 0.809 | 1.486 | 2.508 | 2.911 | 0.72 | 2.013 | 6.525 | 2.325 | 1.546 | 1.83 | 5.496 | 1.779 | 3.058 | 0.892 | 3.001 | 3.533 | 2.286 | 1.161 | 2.527 | 2.222 | 2.359 | 1.029 |
| Net Income
| -17.688 | -19.737 | -19.471 | -17.589 | -6.53 | 4.169 | -26.332 | -29.612 | -30.997 | -2.681 | -22.995 | -30.177 | -12.672 | 3.049 | -0.251 | 3.406 | 5.068 | 14.689 | 8.538 | 7.318 | 4.108 | 25.543 | 14.302 | 11.651 | 7.26 | 12.463 | 18.11 | 16.587 | 6.992 | 12.541 | 22.711 | 15.323 | 6.315 | 12.263 | 12.655 | 13.484 | 5.203 |
| Net Income Ratio
| -0.217 | -0.187 | -0.309 | -0.127 | -0.101 | 0.043 | -0.453 | -0.6 | -0.553 | -0.026 | -0.344 | -0.553 | -0.161 | 0.024 | -0.003 | 0.035 | 0.05 | 0.141 | 0.082 | 0.075 | 0.045 | 0.152 | 0.092 | 0.095 | 0.069 | 0.083 | 0.144 | 0.105 | 0.068 | 0.09 | 0.171 | 0.101 | 0.067 | 0.095 | 0.101 | 0.101 | 0.063 |
| EPS
| -0.06 | -0.068 | -0.069 | -0.062 | -0.022 | 0.015 | -0.094 | -0.11 | -0.11 | -0.01 | -0.086 | -0.11 | -0.047 | 0.011 | -0.001 | 0.013 | 0.02 | 0.059 | 0.034 | 0.03 | 0.017 | 0.1 | 0.057 | 0.046 | 0.025 | 0.05 | 0.072 | 0.066 | 0.028 | 0.05 | 0.095 | 0.073 | 0.039 | 0.065 | 0.067 | 0.072 | 0.028 |
| EPS Diluted
| -0.06 | -0.068 | -0.069 | -0.062 | -0.022 | 0.015 | -0.094 | -0.11 | -0.11 | -0.01 | -0.086 | -0.11 | -0.047 | 0.011 | -0.001 | 0.013 | 0.02 | 0.059 | 0.034 | 0.03 | 0.017 | 0.1 | 0.057 | 0.046 | 0.025 | 0.05 | 0.072 | 0.066 | 0.028 | 0.05 | 0.095 | 0.073 | 0.039 | 0.065 | 0.067 | 0.072 | 0.028 |
| EBITDA
| -17.562 | -8.582 | -19.17 | -18.797 | -14.433 | -23.567 | -23.26 | -24.326 | -26.219 | -8.537 | -19.818 | -27.06 | -9.407 | 4.581 | -2.86 | -0.159 | 8.053 | 16.205 | 12.508 | 8.214 | 5.076 | 32.82 | 17.222 | 15.371 | 9.968 | 15.006 | 20.252 | 21.151 | 7.67 | 25.674 | 16.588 | 18.763 | 7.24 | 17.342 | 10.795 | 16.24 | 5.834 |
| EBITDA Ratio
| -0.216 | -0.081 | -0.305 | -0.136 | -0.223 | -0.242 | -0.401 | -0.493 | -0.468 | -0.083 | -0.297 | -0.496 | -0.119 | 0.036 | -0.03 | -0.002 | 0.079 | 0.155 | 0.12 | 0.084 | 0.056 | 0.195 | 0.111 | 0.125 | 0.095 | 0.1 | 0.161 | 0.134 | 0.075 | 0.184 | 0.125 | 0.124 | 0.077 | 0.134 | 0.086 | 0.121 | 0.071 |