Beijing Vastdata Technology Co., Ltd. (603138.SS)
CNY 15.63
(2.16%)
CNY 15.63
(2.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 261.83 Million | 302.94 Million | 420.61 Million | 396.71 Million | 551.29 Million | 536.8 Million |
| Cost of Revenue | 158.84 Million | 194.17 Million | 271.87 Million | 274.24 Million | 387.12 Million | 394.41 Million |
| Gross Profit | 102.99 Million | 108.76 Million | 148.73 Million | 122.47 Million | 164.17 Million | 142.38 Million |
| Operating Expenses | 217.17 Million | 204.57 Million | 150.55 Million | 92.65 Million | 102.3 Million | 84.05 Million |
| Selling, General and Administrative Expenses | 97.51 Million | 80.28 Million | 58.26 Million | 30.07 Million | 37.92 Million | 34.38 Million |
| Research and Development Expenses | 122.5 Million | 98.07 Million | 73.61 Million | 47.67 Million | 47.44 Million | 39.89 Million |
| Other Expenses | 2.83 Million | 26.21 Million | 18.67 Million | 14.89 Million | 16.93 Million | -75.81 Thousand |
| Cost and Expenses | 368.39 Million | 398.75 Million | 422.42 Million | 366.89 Million | 489.42 Million | 478.47 Million |
| Operating Income | -106.56 Million | -95.81 Million | 7.45 Million | 30.24 Million | 69.42 Million | 65.03 Million |
| Interest Expense | 383.73 Thousand | 523.55 Thousand | 210.68 Thousand | 115.68 Thousand | 161.28 Thousand | 8669.63 |
| Income Tax Expense | -18.04 Million | -9.95 Million | 2.45 Million | 8.15 Million | 12.22 Million | 11.22 Million |
| Earnings before Tax | -106.84 Million | -78.48 Million | 7.59 Million | 38.34 Million | 69.15 Million | 64.95 Million |
| Net Income | -81.18 Million | -68.52 Million | 5.14 Million | 34.65 Million | 58.75 Million | 54.15 Million |
| Earnings Per Share Basic | -0.29 | -0.24 | 0.02 | 0.14 | 0.23 | 0.22 |
| Earnings Per Share Diluted | -0.29 | -0.24 | 0.02 | 0.14 | 0.23 | 0.22 |
| Weighted Average Shares Outstanding | 279.94 Million | 279.83 Million | 278.41 Million | 252.66 Million | 251.59 Million | 249.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 279.94 Million | 279.83 Million | 278.41 Million | 252.66 Million | 251.59 Million | 249.93 Million |
| Gross Margin | 0.39 | 0.36 | 0.35 | 0.31 | 0.30 | 0.27 |
| EBIT Margin | -0.34 | -0.22 | 0.05 | 0.09 | 0.14 | 0.14 |
| Profit Margin | -0.31 | -0.23 | 0.01 | 0.09 | 0.11 | 0.10 |
| EBITDA | -88.55 Million | -64.74 Million | 19.83 Million | 32.91 Million | 75.23 Million | 71.83 Million |
| Earnings Before Tax Margin | -0.41 | -0.32 | 0.02 | 0.08 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 62.94 Million | 138.22 Million | 64.72 Million | 97.48 Million | 260.11 Million | 58.07 Million |
| Cost of Revenue | 27.08 Million | 107.28 Million | 33.17 Million | 73.41 Million | 174.72 Million | 32.09 Million |
| Gross Profit | 35.85 Million | 30.93 Million | 31.54 Million | 24.06 Million | 85.38 Million | 25.98 Million |
| Operating Expenses | 57.31 Million | 54.88 Million | 49.76 Million | 51.53 Million | 217.17 Million | 57.55 Million |
| Selling, General and Administrative Expenses | 79.72 Million | 33.65 Million | 32.05 Million | 24.24 Million | - | 38.87 Million |
| Research and Development Expenses | 20.87 Million | 21.1 Million | 17.7 Million | 27.33 Million | - | 34.85 Million |
| Other Expenses | -43.28 Million | -118.26 Thousand | 9445.82 | 42.7 Thousand | 2.83 Million | -94.88 Thousand |
| Cost and Expenses | 84.4 Million | 162.16 Million | 82.93 Million | 124.94 Million | 391.9 Million | 89.64 Million |
| Operating Income | -19.19 Million | -23.94 Million | -18.21 Million | -27.46 Million | -131.78 Million | -27.16 Million |
| Interest Expense | 96.07 Thousand | 121.22 Thousand | 52.11 Thousand | 1683.35 | 339.5 Thousand | 97.92 Thousand |
| Income Tax Expense | -1.56 Million | -584.5 Thousand | -1.61 Million | -17.83 Million | -18.04 Million | -37.46 Thousand |
| Earnings before Tax | -19.26 Million | -18.64 Million | -11.58 Million | -18.69 Million | -106.84 Million | -27.25 Million |
| Net Income | -19.47 Million | -17.58 Million | -6.52 Million | 4.16 Million | -81.18 Million | -26.33 Million |
| Earnings Per Share Basic | -0.07 | -0.06 | -0.02 | 0.01 | - | -0.09 |
| Earnings Per Share Diluted | -0.07 | -0.06 | -0.02 | 0.01 | - | -0.09 |
| Weighted Average Shares Outstanding | 283.09 Million | 283.09 Million | 292.56 Million | 281.23 Million | 279.94 Million | 281.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 283.09 Million | 283.09 Million | 292.56 Million | 281.23 Million | 279.94 Million | 281.23 Million |
| Gross Margin | 0.57 | 0.22 | 0.49 | 0.25 | 0.33 | 0.45 |
| EBIT Margin | -0.30 | -0.14 | -0.22 | -0.24 | - | -0.47 |
| Profit Margin | -0.31 | -0.13 | -0.10 | 0.04 | -0.31 | -0.45 |
| EBITDA | -19.16 Million | -18.79 Million | -14.43 Million | -23.56 Million | - | -27.08 Million |
| Earnings Before Tax Margin | -0.30 | -0.17 | -0.28 | -0.28 | -0.51 | -0.47 |
MFG
MADHAV
RMK
001313
ANDHRAPET
600713