Vixtel Technologies Holdings Limited (1782.HK)

HKD 5.42

(-0.37%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 120.2 Million 103.76 Million 99.12 Million 80.99 Million 93.14 Million 115.1 Million
Cost of Revenue 65.06 Million 55.71 Million 44.3 Million 37.4 Million 40.07 Million 45.02 Million
Gross Profit 55.14 Million 48.05 Million 54.81 Million 43.59 Million 53.07 Million 70.08 Million
Operating Expenses 55.14 Million 70.98 Million 51.73 Million 42.32 Million 37.82 Million 47.21 Million
Selling, General and Administrative Expenses 72.47 Million 38.53 Million 31.89 Million 24.62 Million 24.45 Million 28.49 Million
Research and Development Expenses 38.92 Million 36.59 Million 23.97 Million 21.68 Million 22.64 Million 18.71 Million
Other Expenses - -4.14 Million -4.13 Million -3.98 Million -9.27 Million 9.24 Million
Cost and Expenses 170.91 Million 126.69 Million 96.04 Million 79.73 Million 77.9 Million 92.23 Million
Operating Income -56.82 Million -14.99 Million 3.14 Million 383 Thousand 16.59 Million 23.01 Million
Interest Expense 367 Thousand 357 Thousand 474 Thousand 291 Thousand 150 Thousand -
Income Tax Expense -641 Thousand -888 Thousand -497 Thousand 12 Thousand 2.74 Million 4.08 Million
Earnings before Tax -47.95 Million -15.01 Million 2.98 Million 1.11 Million 15.55 Million 31.97 Million
Net Income -47.15 Million -14.12 Million 3.64 Million 1.1 Million 12.81 Million 27.89 Million
Earnings Per Share Basic -0.07 -0.02 0.01 0.00 0.02 0.05
Earnings Per Share Diluted -0.06 -0.02 0.01 0.00 0.02 0.05
Weighted Average Shares Outstanding 668.86 Million 643.46 Million 500.98 Million 589.53 Million 589.53 Million 577.19 Million
Weighted Average Shares Outstanding (Diluted) 762 Million 643.46 Million 501.21 Million 589.53 Million 589.53 Million 577.19 Million
Gross Margin 0.46 0.46 0.55 0.54 0.57 0.61
EBIT Margin -0.32 -0.08 0.09 0.06 0.22 0.21
Profit Margin -0.39 -0.14 0.04 0.01 0.14 0.24
EBITDA -38.39 Million -8.12 Million 9.12 Million 5.97 Million 19.38 Million 24.54 Million
Earnings Before Tax Margin -0.47 -0.14 0.03 0.00 0.18 0.20

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings2020202120222023-100M-50M050M100M150M
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-100M-50M050M100M150M