Vatti Corporation Limited (002035.SZ)
CNY 6.47
(0.15%)
CNY 6.47
(0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.23 Billion | 5.81 Billion | 5.58 Billion | 4.36 Billion | 5.74 Billion | 6.09 Billion |
| Cost of Revenue | 3.64 Billion | 3.51 Billion | 3.3 Billion | 2.48 Billion | 2.97 Billion | 3.2 Billion |
| Gross Profit | 2.58 Billion | 2.29 Billion | 2.27 Billion | 1.88 Billion | 2.77 Billion | 2.88 Billion |
| Operating Expenses | 2.14 Billion | 1.88 Billion | 1.79 Billion | 1.39 Billion | 1.93 Billion | 2.07 Billion |
| Selling, General and Administrative Expenses | 1.62 Billion | 1.49 Billion | 1.41 Billion | 1.09 Billion | 1.57 Billion | 1.7 Billion |
| Research and Development Expenses | 247.57 Million | 258.86 Million | 243.55 Million | 220.09 Million | 237.16 Million | 223.61 Million |
| Other Expenses | 14.87 Million | 131.91 Million | 130.08 Million | 87.49 Million | 125.8 Million | 11.05 Million |
| Cost and Expenses | 5.75 Billion | 5.4 Billion | 5.1 Billion | 3.87 Billion | 4.91 Billion | 5.28 Billion |
| Operating Income | 481.41 Million | 477.87 Million | 522.84 Million | 461.49 Million | 816.49 Million | 798.17 Million |
| Interest Expense | 8.94 Million | 8.56 Million | 10.09 Million | 3.58 Million | 50.27 Thousand | 9.33 Million |
| Income Tax Expense | 47.63 Million | -6.39 Million | 15.54 Million | 51.95 Million | 83.74 Million | 115.55 Million |
| Earnings before Tax | 493.52 Million | 145.94 Million | 230.58 Million | 467.49 Million | 844.31 Million | 809.23 Million |
| Net Income | 447.15 Million | 143.09 Million | 207.32 Million | 407.89 Million | 747.76 Million | 676.94 Million |
| Earnings Per Share Basic | 0.53 | 0.17 | 0.24 | 0.48 | 0.85 | 0.77 |
| Earnings Per Share Diluted | 0.53 | 0.17 | 0.24 | 0.48 | 0.85 | 0.77 |
| Weighted Average Shares Outstanding | 847.65 Million | 847.65 Million | 847.65 Million | 847.65 Million | 877.76 Million | 873.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 847.65 Million | 847.65 Million | 847.65 Million | 847.65 Million | 877.76 Million | 877.77 Million |
| Gross Margin | 0.41 | 0.40 | 0.41 | 0.43 | 0.48 | 0.47 |
| EBIT Margin | 0.10 | 0.10 | 0.10 | 0.13 | 0.17 | 0.16 |
| Profit Margin | 0.07 | 0.02 | 0.04 | 0.09 | 0.13 | 0.11 |
| EBITDA | 633.43 Million | 300.05 Million | 401.57 Million | 561.37 Million | 893.31 Million | 865.5 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.11 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.71 Billion | 1.38 Billion | 1.8 Billion | 6.23 Billion | 1.55 Billion |
| Cost of Revenue | 883.21 Million | 1.03 Billion | 803.08 Million | 1.02 Billion | 3.6 Billion | 890.34 Million |
| Gross Profit | 582.48 Million | 683.13 Million | 578.25 Million | 777.28 Million | 2.62 Billion | 660.96 Million |
| Operating Expenses | 507.65 Million | 498.14 Million | 439.77 Million | 597.59 Million | 2 Billion | 509.12 Million |
| Selling, General and Administrative Expenses | 412.14 Million | 358.39 Million | 396.92 Million | 350.39 Million | - | 568.88 Million |
| Research and Development Expenses | 69.65 Million | 62.47 Million | 64.26 Million | 72.56 Million | - | 54.76 Million |
| Other Expenses | -25.85 Million | 2.3 Million | -918.08 Thousand | 16.31 Million | 14.87 Million | -10.24 Million |
| Cost and Expenses | 1.39 Billion | 1.53 Billion | 1.24 Billion | 1.62 Billion | 5.6 Billion | 1.39 Billion |
| Operating Income | 74.82 Million | 187.47 Million | 148.31 Million | 72.8 Million | 481.41 Million | 108.64 Million |
| Interest Expense | 433.37 Thousand | 1 Million | 457.06 Thousand | 834.65 Thousand | 6.25 Million | 1.84 Million |
| Income Tax Expense | 10.98 Million | 14.68 Million | 23.92 Million | 2.44 Million | 47.63 Million | 8.02 Million |
| Earnings before Tax | 114.63 Million | 189.78 Million | 147.4 Million | 89.11 Million | 496.28 Million | 107.58 Million |
| Net Income | 104.2 Million | 175.52 Million | 124.06 Million | 87.52 Million | 447.15 Million | 98.6 Million |
| Earnings Per Share Basic | 0.13 | 0.21 | 0.15 | 0.22 | - | 0.12 |
| Earnings Per Share Diluted | 0.13 | 0.21 | 0.15 | 0.22 | - | 0.12 |
| Weighted Average Shares Outstanding | 831.06 Million | 831.06 Million | 836.57 Million | 847.62 Million | 847.68 Million | 847.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 831.06 Million | 831.06 Million | 836.57 Million | 847.62 Million | 847.68 Million | 847.65 Million |
| Gross Margin | 0.40 | 0.40 | 0.42 | 0.43 | 0.42 | 0.43 |
| EBIT Margin | 0.08 | 0.12 | 0.11 | 0.12 | - | 0.10 |
| Profit Margin | 0.07 | 0.10 | 0.09 | 0.05 | 0.07 | 0.06 |
| EBITDA | 115.06 Million | 205.09 Million | 148.25 Million | 220.36 Million | - | 152.58 Million |
| Earnings Before Tax Margin | 0.05 | 0.11 | 0.11 | 0.04 | 0.08 | 0.07 |
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