Qingdao Victall Railway Co., Ltd.
SSE:605001.SS
7.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 401.672 | 734.686 | 201.857 | 270.918 | 310.733 | 518.969 | 202.373 | 329.464 | 123.387 | 397.399 | 139.422 | 184.203 | 75.833 | 226.932 | 170.087 | 118.286 | 99.636 | 453.158 | 176.922 | 276.933 | 255.809 | 625.1 | 283.491 | 399.961 | 300.689 |
| Cost of Revenue
| 298.879 | 528.164 | 165.813 | 166.676 | 236.434 | 315.549 | 151.478 | 227.903 | 106.448 | 314.169 | 105.501 | 168.028 | 74.077 | 220.836 | 115.61 | 122.062 | 84.505 | 305.232 | 125.916 | 199.869 | 164.751 | 391.719 | 163.054 | 252.05 | 196.914 |
| Gross Profit
| 102.793 | 206.522 | 36.044 | 104.241 | 74.299 | 203.419 | 50.895 | 101.561 | 16.939 | 83.231 | 33.92 | 16.175 | 1.756 | 6.096 | 54.476 | -3.776 | 15.131 | 147.927 | 51.006 | 77.064 | 91.058 | 233.381 | 120.436 | 147.911 | 103.775 |
| Gross Profit Ratio
| 0.256 | 0.281 | 0.179 | 0.385 | 0.239 | 0.392 | 0.251 | 0.308 | 0.137 | 0.209 | 0.243 | 0.088 | 0.023 | 0.027 | 0.32 | -0.032 | 0.152 | 0.326 | 0.288 | 0.278 | 0.356 | 0.373 | 0.425 | 0.37 | 0.345 |
| Reseach & Development Expenses
| 23.207 | 47.726 | 18.804 | 20.391 | 16.97 | 35.879 | 16.019 | 16.989 | 14.498 | 26.853 | 14.089 | 11.03 | 14.43 | 15.855 | 16.796 | 15.589 | 14.9 | 18.715 | 16.123 | 13.603 | 11.582 | 20.732 | 15.741 | 18.967 | 16.634 |
| General & Administrative Expenses
| 39.193 | -73.876 | 104.028 | -18.649 | 42.409 | -65.812 | 90.735 | -9.44 | 35.564 | -54.676 | 73.237 | -32.945 | 45.53 | -59.152 | 81.332 | -13.762 | 30.367 | -47.798 | 30.845 | -14.522 | 25.121 | -56.25 | 29.725 | 28.09 | 30.686 |
| Selling & Marketing Expenses
| 15.579 | -22.473 | 32.205 | 14.996 | 18.333 | 33.725 | 10.793 | 14.967 | 11.912 | 12.545 | 7.994 | 7.138 | 8.06 | 10.79 | 10.361 | 3.409 | 10.106 | -2.823 | 20.046 | 2.981 | 12.427 | 24.114 | 29.5 | 27.933 | 25.776 |
| SG&A
| 54.771 | -96.348 | 136.233 | 9.972 | 52.913 | 104.112 | 101.528 | 5.527 | 47.475 | -42.13 | 81.231 | -25.807 | 53.59 | -48.362 | 91.693 | -10.353 | 40.472 | -50.621 | 50.891 | -11.541 | 37.547 | -32.137 | 59.224 | 56.023 | 56.462 |
| Other Expenses
| 3.286 | 204.696 | -99.64 | -2.294 | -5.502 | -17.076 | -0.672 | -1.364 | -2.449 | 86.378 | -52.033 | 36.29 | 1.389 | -2.137 | 2.346 | 0.043 | -0.189 | 0.145 | 0.841 | -0.509 | -0.804 | 0.309 | 0.174 | 0.025 | 0.127 |
| Operating Expenses
| 81.264 | 156.074 | 55.396 | 32.658 | 75.385 | 157.067 | 71.042 | 69.426 | 59.525 | 71.101 | 43.287 | 21.514 | 69.409 | 67.072 | 59.891 | 56.274 | 56.9 | 54.08 | 68.26 | 36.783 | 53.186 | 70.67 | 78.91 | 71.748 | 76.306 |
| Operating Income
| 21.529 | 50.448 | -26.49 | 71.584 | -1.086 | 46.353 | -29.119 | 16.064 | -48.639 | -12.804 | -9.367 | -5.339 | -67.653 | -105.228 | -23.323 | -57.72 | -67.323 | 146.859 | -27.69 | 39.155 | 11.733 | 151.339 | 40.983 | 62.08 | 13.026 |
| Operating Income Ratio
| 0.054 | 0.069 | -0.131 | 0.264 | -0.003 | 0.089 | -0.144 | 0.049 | -0.394 | -0.032 | -0.067 | -0.029 | -0.892 | -0.464 | -0.137 | -0.488 | -0.676 | 0.324 | -0.157 | 0.141 | 0.046 | 0.242 | 0.145 | 0.155 | 0.043 |
| Total Other Income Expenses Net
| 0.011 | 2.319 | 2.938 | -2.895 | -12.102 | 259.268 | -0.672 | -1.364 | -0.276 | -0.253 | -0.056 | 0.619 | -0.285 | -2.137 | 2.346 | 1.904 | -0.189 | 0.145 | 0.841 | -0.509 | -0.804 | 0.309 | 0.174 | 0.025 | 0.127 |
| Income Before Tax
| 21.539 | 52.767 | -23.553 | 48.242 | -13.188 | 318.775 | -29.791 | 14.7 | -48.915 | -13.057 | -18.582 | -44.279 | -65.466 | -107.365 | -20.977 | -57.677 | -67.512 | 147.005 | -26.849 | 38.647 | 10.929 | 151.648 | 41.157 | 62.105 | 13.152 |
| Income Before Tax Ratio
| 0.054 | 0.072 | -0.117 | 0.178 | -0.042 | 0.614 | -0.147 | 0.045 | -0.396 | -0.033 | -0.133 | -0.24 | -0.863 | -0.473 | -0.123 | -0.488 | -0.678 | 0.324 | -0.152 | 0.14 | 0.043 | 0.243 | 0.145 | 0.155 | 0.044 |
| Income Tax Expense
| 5.971 | 7.754 | -0.347 | 7.61 | -2.581 | 9.596 | -6.261 | 2.98 | -6.965 | -12.64 | -1.781 | -4.254 | -10.486 | -18.519 | -3.165 | -23.578 | -0.071 | 9.122 | -9.99 | 5.163 | 1.373 | 18.127 | 6.638 | 6.623 | 2.77 |
| Net Income
| 16.51 | 43.91 | -18.933 | 42.878 | -12.48 | 307.708 | -24.047 | 13.05 | -41.95 | -0.417 | -16.801 | -40.024 | -54.979 | -86.919 | -18.561 | -33.858 | -67.091 | 137.836 | -16.512 | 33.626 | 10.402 | 132.884 | 35.187 | 56.472 | 11.159 |
| Net Income Ratio
| 0.041 | 0.06 | -0.094 | 0.158 | -0.04 | 0.593 | -0.119 | 0.04 | -0.34 | -0.001 | -0.121 | -0.217 | -0.725 | -0.383 | -0.109 | -0.286 | -0.673 | 0.304 | -0.093 | 0.121 | 0.041 | 0.213 | 0.124 | 0.141 | 0.037 |
| EPS
| 0.04 | 0.11 | -0.048 | 0.11 | -0.032 | 0.78 | -0.061 | 0.033 | -0.11 | -0.001 | -0.043 | -0.1 | -0.14 | -0.24 | -0.047 | -0.086 | -0.22 | 0.32 | -0.039 | 0.078 | 0.039 | 0.46 | 0.12 | 0.2 | 0.038 |
| EPS Diluted
| 0.04 | 0.11 | -0.048 | 0.11 | -0.032 | 0.78 | -0.061 | 0.033 | -0.11 | -0.001 | -0.042 | -0.1 | -0.14 | -0.24 | -0.047 | -0.085 | -0.17 | 0.32 | -0.039 | 0.078 | 0.039 | 0.46 | 0.12 | 0.2 | 0.038 |
| EBITDA
| 32.407 | 65.486 | -15.958 | 104.994 | -2.719 | 348.245 | 0.218 | 49.609 | -16.211 | -11.495 | -7.082 | -25.958 | -31.192 | -86.594 | -11.858 | -24.413 | -31.963 | 195.035 | -21.992 | 65.595 | 27.636 | 160.668 | 49.899 | 76.907 | 19.22 |
| EBITDA Ratio
| 0.081 | 0.089 | -0.079 | 0.388 | -0.009 | 0.671 | 0.001 | 0.151 | -0.131 | -0.029 | -0.051 | -0.141 | -0.411 | -0.382 | -0.07 | -0.206 | -0.321 | 0.43 | -0.124 | 0.237 | 0.108 | 0.257 | 0.176 | 0.192 | 0.064 |