Visual China Group Co.,Ltd. (000681.SZ)
CNY 30.72
(2.06%)
CNY 30.72
(2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 780.82 Million | 697.53 Million | 657.25 Million | 570.45 Million | 722.1 Million | 987.83 Million |
| Cost of Revenue | 380.74 Million | 321.15 Million | 290.52 Million | 208.09 Million | 266.46 Million | 349.16 Million |
| Gross Profit | 400.08 Million | 376.37 Million | 366.72 Million | 362.35 Million | 455.63 Million | 638.67 Million |
| Operating Expenses | 231.82 Million | 286.14 Million | 254.86 Million | 215.05 Million | 229.87 Million | 236.11 Million |
| Selling, General and Administrative Expenses | 196.93 Million | 148.48 Million | 142.26 Million | 100.63 Million | 111.68 Million | 128.68 Million |
| Research and Development Expenses | 99.06 Million | 80.87 Million | 64.6 Million | 50.19 Million | 44.03 Million | 44.49 Million |
| Other Expenses | -64.17 Million | 56.79 Million | 47.99 Million | 64.21 Million | 74.15 Million | -402.92 Thousand |
| Cost and Expenses | 612.57 Million | 607.3 Million | 545.39 Million | 423.14 Million | 496.34 Million | 585.28 Million |
| Operating Income | 168.25 Million | 108.17 Million | 165.53 Million | 183.29 Million | 262.42 Million | 392.2 Million |
| Interest Expense | 10.61 Million | 12.37 Million | 18.8 Million | 23.21 Million | 28.1 Million | 34.94 Million |
| Income Tax Expense | 13.58 Million | 5.92 Million | 9.57 Million | 33.69 Million | 44.45 Million | 56.55 Million |
| Earnings before Tax | 167.63 Million | 105.63 Million | 164.28 Million | 175.99 Million | 261.91 Million | 391.8 Million |
| Net Income | 145.59 Million | 98.28 Million | 152.85 Million | 141.53 Million | 219.04 Million | 321.21 Million |
| Earnings Per Share Basic | 0.21 | 0.14 | 0.22 | 0.20 | 0.31 | 0.46 |
| Earnings Per Share Diluted | 0.21 | 0.14 | 0.22 | 0.20 | 0.31 | 0.46 |
| Weighted Average Shares Outstanding | 700.13 Million | 700.57 Million | 700.57 Million | 700.57 Million | 700.57 Million | 700.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 700.13 Million | 700.57 Million | 700.57 Million | 700.57 Million | 700.57 Million | 700.57 Million |
| Gross Margin | 0.51 | 0.54 | 0.56 | 0.64 | 0.63 | 0.65 |
| EBIT Margin | 0.27 | 0.24 | 0.34 | 0.32 | 0.41 | 0.46 |
| Profit Margin | 0.19 | 0.14 | 0.23 | 0.25 | 0.30 | 0.33 |
| EBITDA | 213.88 Million | 155.8 Million | 173.59 Million | 181.76 Million | 249.72 Million | 392.15 Million |
| Earnings Before Tax Margin | 0.22 | 0.16 | 0.25 | 0.32 | 0.36 | 0.40 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 209.19 Million | 224.15 Million | 174.68 Million | 206.52 Million | 780.82 Million | 203.49 Million |
| Cost of Revenue | 115.18 Million | 127.43 Million | 84.33 Million | 111.3 Million | 380.74 Million | 89.44 Million |
| Gross Profit | 94 Million | 96.71 Million | 90.34 Million | 95.21 Million | 400.08 Million | 114.05 Million |
| Operating Expenses | 62.08 Million | 63.51 Million | 72.28 Million | 64.59 Million | 286.15 Million | 73.19 Million |
| Selling, General and Administrative Expenses | 103.84 Million | 10.83 Million | 54.48 Million | -29.44 Million | - | 81.43 Million |
| Research and Development Expenses | 17.44 Million | 25.75 Million | 17.24 Million | 31.44 Million | - | 21.63 Million |
| Other Expenses | -59.19 Million | 29.8 Thousand | 490.88 | -722.59 Thousand | -625.59 Thousand | 263.03 Thousand |
| Cost and Expenses | 177.27 Million | 190.95 Million | 156.62 Million | 175.9 Million | 666.9 Million | 162.63 Million |
| Operating Income | 39.11 Million | 41.59 Million | 21.03 Million | 28.33 Million | 168.25 Million | 41.49 Million |
| Interest Expense | 2.39 Million | 2.63 Million | 2.39 Million | 2.54 Million | 8.89 Million | 2.26 Million |
| Income Tax Expense | 5.24 Million | 3.5 Million | 2.75 Million | 3.15 Million | 13.58 Million | 6.1 Million |
| Earnings before Tax | 39.51 Million | 41.62 Million | 21.03 Million | 27.61 Million | 167.63 Million | 41.76 Million |
| Net Income | 30.84 Million | 34.97 Million | 15.87 Million | 23.05 Million | 145.59 Million | 31.66 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.02 | 0.03 | - | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.02 | 0.03 | - | 0.05 |
| Weighted Average Shares Outstanding | 699.45 Million | 699.17 Million | 699.17 Million | 700.13 Million | 700.64 Million | 700.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 699.45 Million | 702.27 Million | 702.27 Million | 700.13 Million | 700.64 Million | 700.52 Million |
| Gross Margin | 0.45 | 0.43 | 0.52 | 0.46 | 0.51 | 0.56 |
| EBIT Margin | 0.20 | 0.21 | 0.13 | 0.19 | - | 0.22 |
| Profit Margin | 0.15 | 0.16 | 0.09 | 0.11 | 0.19 | 0.16 |
| EBITDA | 41.91 Million | 46.55 Million | 22.92 Million | 38.27 Million | - | 45.55 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.12 | 0.14 | 0.22 | 0.20 |
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