Vantone Neo Development Group Co.,Ltd. (600246.SS)
CNY 7.39
(-0.81%)
CNY 7.39
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 487.17 Million | 422.14 Million | 813.28 Million | 1.36 Billion | 1.1 Billion | 3.64 Billion |
| Cost of Revenue | 372.77 Million | 257.27 Million | 527.31 Million | 723.74 Million | 532.47 Million | 2.4 Billion |
| Gross Profit | 114.4 Million | 164.87 Million | 285.97 Million | 638.67 Million | 570.28 Million | 1.24 Billion |
| Operating Expenses | 523.62 Million | 366.1 Million | 366.39 Million | 404.53 Million | 562.38 Million | 708.54 Million |
| Selling, General and Administrative Expenses | 66.35 Million | 79.23 Million | 150.38 Million | 150.62 Million | 144.97 Million | 157.26 Million |
| Research and Development Expenses | 8.25 Million | 3.02 Million | 0.33 | 0.13 | 0.83 | 0.18 |
| Other Expenses | 412.84 Million | 283.84 Million | 216.01 Million | 253.9 Million | 417.41 Million | 12.84 Million |
| Cost and Expenses | 860.23 Million | 623.37 Million | 893.7 Million | 1.12 Billion | 1.09 Billion | 3.11 Billion |
| Operating Income | -373.06 Million | -201.23 Million | 580.33 Million | 278.77 Million | 1.29 Billion | 557.99 Million |
| Interest Expense | 96.5 Million | 115.1 Million | 125.05 Million | 137.08 Million | 157.88 Million | 210.21 Million |
| Income Tax Expense | 18.88 Million | -53.07 Million | 47.79 Million | 80.71 Million | 53.69 Million | 139.97 Million |
| Earnings before Tax | -367.87 Million | -395.92 Million | 227.89 Million | 156.45 Million | 670.83 Million | 570.84 Million |
| Net Income | -390.14 Million | -342.84 Million | 184.82 Million | 75.74 Million | 604.78 Million | 327.27 Million |
| Earnings Per Share Basic | -0.21 | -0.18 | 0.09 | 0.04 | 0.30 | 0.16 |
| Earnings Per Share Diluted | -0.21 | -0.18 | 0.09 | 0.04 | 0.30 | 0.16 |
| Weighted Average Shares Outstanding | 1.87 Billion | 1.89 Billion | 1.95 Billion | 2.01 Billion | 2.03 Billion | 2.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.89 Billion | 1.95 Billion | 2.01 Billion | 2.03 Billion | 2.05 Billion |
| Gross Margin | 0.23 | 0.39 | 0.35 | 0.47 | 0.52 | 0.34 |
| EBIT Margin | -0.19 | -0.25 | 0.89 | 0.30 | 1.29 | 0.24 |
| Profit Margin | -0.80 | -0.81 | 0.23 | 0.06 | 0.55 | 0.09 |
| EBITDA | -93.32 Million | -105.14 Million | 492.61 Million | 422.38 Million | 1.42 Billion | 874.09 Million |
| Earnings Before Tax Margin | -0.77 | -0.48 | 0.71 | 0.20 | 1.17 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 96.59 Million | 158.91 Million | 76.24 Million | 125.86 Million | 487.17 Million | 105.99 Million |
| Cost of Revenue | 68.33 Million | 109.65 Million | 51.64 Million | 77.93 Million | 336.61 Million | 68.81 Million |
| Gross Profit | 28.25 Million | 49.26 Million | 24.6 Million | 47.92 Million | 150.56 Million | 37.18 Million |
| Operating Expenses | 65.08 Million | 76.78 Million | 55.43 Million | 70.97 Million | 244.38 Million | 57.94 Million |
| Selling, General and Administrative Expenses | 116.17 Million | -309.58 Thousand | 44.31 Million | -62.19 Million | - | 95.88 Million |
| Research and Development Expenses | 2.97 Million | 2.2 Million | 1.33 Million | 5.52 Million | - | 878.83 Thousand |
| Other Expenses | -54.06 Million | 929.32 Thousand | 284.48 Thousand | 2.14 Million | 5.18 Million | 20.28 Million |
| Cost and Expenses | 133.42 Million | 186.43 Million | 107.07 Million | 148.91 Million | 580.99 Million | 126.75 Million |
| Operating Income | -40.25 Million | -20.33 Million | -65.93 Million | -196.25 Million | -373.06 Million | -72.91 Million |
| Interest Expense | 17.86 Million | 21.03 Million | 22.31 Million | 23.21 Million | 96.5 Million | 23.72 Million |
| Income Tax Expense | 9.59 Million | -7.41 Million | 40.51 Thousand | 20.62 Million | 18.88 Million | 1.16 Million |
| Earnings before Tax | -39.12 Million | -19.34 Million | -65.65 Million | -194.11 Million | -367.87 Million | -71.67 Million |
| Net Income | -36.89 Million | -15.29 Million | -63.83 Million | -221.07 Million | -390.14 Million | -72.61 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.03 | -0.12 | - | -0.04 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.03 | -0.12 | - | -0.04 |
| Weighted Average Shares Outstanding | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
| Gross Margin | 0.29 | 0.31 | 0.32 | 0.38 | 0.31 | 0.35 |
| EBIT Margin | -0.22 | -0.11 | -0.33 | 0.38 | - | -0.01 |
| Profit Margin | -0.38 | -0.10 | -0.84 | -1.76 | -0.80 | -0.69 |
| EBITDA | -21.26 Million | -17.4 Million | -25.43 Million | 47.76 Million | - | -1.42 Million |
| Earnings Before Tax Margin | -0.42 | -0.13 | -0.86 | -1.56 | -0.77 | -0.69 |
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600151