Vesync Co., Ltd (2148.HK)
HKD 5.57
(0.72%)
HKD 5.57
(0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 585.48 Million | 490.37 Million | 454.25 Million | 348.92 Million | 171.91 Million | 144.75 Million |
| Cost of Revenue | 311.11 Million | 348.08 Million | 278.14 Million | 196.5 Million | 104.68 Million | 88.98 Million |
| Gross Profit | 274.37 Million | 142.28 Million | 176.1 Million | 152.41 Million | 67.23 Million | 55.77 Million |
| Operating Expenses | 216.84 Million | 156.26 Million | 119.49 Million | 86.06 Million | 58.84 Million | 47.55 Million |
| Selling, General and Administrative Expenses | 182.68 Million | 78.87 Million | 79.94 Million | 61.79 Million | 44.63 Million | 38.46 Million |
| Research and Development Expenses | 34.16 Million | 29.95 Million | 17.3 Million | 10.45 Million | 8.17 Million | 3.95 Million |
| Other Expenses | - | 47.43 Million | 22.25 Million | 13.8 Million | 6.03 Million | -1.92 Million |
| Cost and Expenses | 527.96 Million | 504.35 Million | 397.64 Million | 282.56 Million | 163.53 Million | 136.53 Million |
| Operating Income | 57.52 Million | -20.35 Million | 51.9 Million | 61.33 Million | 8.25 Million | 8.22 Million |
| Interest Expense | 1.53 Million | 1.69 Million | 763 Thousand | 1.14 Million | 1.28 Million | 946 Thousand |
| Income Tax Expense | 10.04 Million | -5.52 Million | 9.42 Million | 5.33 Million | 562 Thousand | 985 Thousand |
| Earnings before Tax | 87.47 Million | -21.84 Million | 51 Million | 60.05 Million | 6.93 Million | 5.34 Million |
| Net Income | 77.48 Million | -16.31 Million | 41.58 Million | 54.72 Million | 6.37 Million | 4.36 Million |
| Earnings Per Share Basic | 0.07 | -0.01 | 0.04 | 0.07 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.07 | -0.01 | 0.04 | 0.07 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.12 Billion | 1.12 Billion | 810 Million | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.13 Billion | 1.12 Billion | 811.34 Million | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.47 | 0.29 | 0.39 | 0.44 | 0.39 | 0.39 |
| EBIT Margin | 0.16 | -0.03 | 0.13 | 0.19 | 0.06 | 0.05 |
| Profit Margin | 0.13 | -0.03 | 0.09 | 0.16 | 0.04 | 0.03 |
| EBITDA | 96.02 Million | -13.11 Million | 57.63 Million | 64.87 Million | 10.4 Million | 7.89 Million |
| Earnings Before Tax Margin | 0.10 | -0.04 | 0.11 | 0.18 | 0.05 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 148.09 Million | 148.09 Million | 154.27 Million | 585.48 Million | 154.27 Million | 138.46 Million |
| Cost of Revenue | 76.2 Million | 76.2 Million | 79.64 Million | 311.11 Million | 79.64 Million | 75.9 Million |
| Gross Profit | 71.89 Million | 71.89 Million | 74.62 Million | 274.37 Million | 74.62 Million | 62.55 Million |
| Operating Expenses | 53.58 Million | 53.58 Million | 54.98 Million | 179.37 Million | 48.73 Million | 46.04 Million |
| Selling, General and Administrative Expenses | 44.21 Million | 44.21 Million | 45.85 Million | - | 45.85 Million | 45.48 Million |
| Research and Development Expenses | 9.37 Million | 9.37 Million | 9.12 Million | - | 9.12 Million | 7.95 Million |
| Other Expenses | - | - | - | -12.77 Million | - | - |
| Cost and Expenses | 129.78 Million | 129.78 Million | 134.62 Million | 490.48 Million | 128.38 Million | 121.95 Million |
| Operating Income | 18.3 Million | 18.3 Million | 19.64 Million | 91.68 Million | 28.76 Million | 17.07 Million |
| Interest Expense | - | - | - | 1.53 Million | - | - |
| Income Tax Expense | 3.9 Million | 3.9 Million | 4.5 Million | 10.04 Million | 4.5 Million | 517 Thousand |
| Earnings before Tax | 26.33 Million | 26.33 Million | 26.92 Million | 87.47 Million | 26.92 Million | 16.81 Million |
| Net Income | 22.42 Million | 22.42 Million | 22.43 Million | 77.48 Million | 22.43 Million | 16.3 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.1 Billion | 1.11 Billion | 1.1 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.1 Billion | 1.12 Billion | 1.1 Billion | 1.13 Billion |
| Gross Margin | 0.49 | 0.49 | 0.48 | 0.47 | 0.48 | 0.45 |
| EBIT Margin | 0.19 | 0.19 | 0.19 | - | 0.19 | 0.13 |
| Profit Margin | 0.15 | 0.15 | 0.15 | 0.13 | 0.15 | 0.12 |
| EBITDA | 28.37 Million | 28.37 Million | 29.48 Million | - | 29.48 Million | 17.66 Million |
| Earnings Before Tax Margin | 0.12 | 0.12 | 0.13 | 0.16 | 0.19 | 0.12 |
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