Venustech Group Inc. (002439.SZ)
CNY 16.91
(2.11%)
CNY 16.91
(2.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.47 Billion | 4.43 Billion | 4.38 Billion | 3.64 Billion | 3.08 Billion | 2.52 Billion |
| Cost of Revenue | 2.04 Billion | 1.65 Billion | 1.49 Billion | 1.31 Billion | 1.05 Billion | 870.8 Million |
| Gross Profit | 2.42 Billion | 2.78 Billion | 2.89 Billion | 2.32 Billion | 2.03 Billion | 1.65 Billion |
| Operating Expenses | 2 Billion | 2.12 Billion | 1.98 Billion | 1.43 Billion | 1.29 Billion | 1.15 Billion |
| Selling, General and Administrative Expenses | 388.41 Million | 1.19 Billion | 1.14 Billion | 825.78 Million | 726.57 Million | 647.44 Million |
| Research and Development Expenses | 814.57 Million | 938.73 Million | 845.67 Million | 643.21 Million | 590.4 Million | 534.3 Million |
| Other Expenses | 160.52 Million | -5.18 Million | -5.54 Million | -38.79 Million | -18.28 Million | 40.99 Million |
| Cost and Expenses | 3.73 Billion | 3.78 Billion | 3.47 Billion | 2.74 Billion | 2.35 Billion | 2.02 Billion |
| Operating Income | 767.18 Million | 648.27 Million | 936.08 Million | 902.46 Million | 740.65 Million | 558.68 Million |
| Interest Expense | 4.59 Million | 2.56 Million | 4.17 Million | 7.8 Million | 33.71 Million | 1.31 Million |
| Income Tax Expense | 22.64 Million | 18.62 Million | 75.45 Million | 90.55 Million | 55.71 Million | 39.55 Million |
| Earnings before Tax | 762.18 Million | 645.25 Million | 938.2 Million | 900.56 Million | 737.58 Million | 599.68 Million |
| Net Income | 741.14 Million | 626.11 Million | 861.53 Million | 804.06 Million | 688.27 Million | 568.95 Million |
| Earnings Per Share Basic | 0.79 | 0.67 | 0.93 | 0.87 | 0.77 | 0.64 |
| Earnings Per Share Diluted | 0.79 | 0.67 | 0.92 | 0.87 | 0.77 | 0.63 |
| Weighted Average Shares Outstanding | 938.15 Million | 933.58 Million | 929.45 Million | 924.2 Million | 892.57 Million | 894.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 938.15 Million | 933.58 Million | 936.44 Million | 924.2 Million | 892.57 Million | 903.1 Million |
| Gross Margin | 0.54 | 0.63 | 0.66 | 0.64 | 0.66 | 0.65 |
| EBIT Margin | 0.18 | 0.21 | 0.27 | 0.31 | 0.29 | 0.30 |
| Profit Margin | 0.17 | 0.14 | 0.20 | 0.22 | 0.22 | 0.23 |
| EBITDA | 796.4 Million | 797.32 Million | 1.1 Billion | 885.71 Million | 898.94 Million | 725.26 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.21 | 0.25 | 0.24 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 752.34 Million | 646.31 Million | 912.59 Million | 4.47 Billion | 1.95 Billion | 1.01 Billion |
| Cost of Revenue | 367.53 Million | 272.51 Million | 453.78 Million | 2.04 Billion | 973.2 Million | 362.03 Million |
| Gross Profit | 384.8 Million | 373.8 Million | 458.8 Million | 2.42 Billion | 983.04 Million | 649.85 Million |
| Operating Expenses | 408.54 Million | 517.35 Million | 586.88 Million | 2 Billion | 538.89 Million | 533.08 Million |
| Selling, General and Administrative Expenses | 729.25 Million | 369.02 Million | 292.81 Million | - | 462.58 Million | 412.07 Million |
| Research and Development Expenses | 161.39 Million | 145.61 Million | 289.2 Million | - | 70.97 Million | 229.47 Million |
| Other Expenses | -482.1 Million | -2.72 Million | -4.86 Million | 160.52 Million | -5.33 Million | -105.07 Million |
| Cost and Expenses | 776.08 Million | 789.87 Million | 1.04 Billion | 4.05 Billion | 1.51 Billion | 895.12 Million |
| Operating Income | -35.8 Million | -143.55 Million | -128.07 Million | 417.48 Million | 444.14 Million | 51.45 Million |
| Interest Expense | 507.69 Thousand | 622.47 Thousand | 1.2 Million | 4.35 Million | 1.51 Million | 1.17 Million |
| Income Tax Expense | -6.85 Million | -55.78 Million | -34.38 Million | 22.64 Million | 69.67 Million | -4.81 Million |
| Earnings before Tax | -35.96 Million | -105.97 Million | -85.63 Million | 583.33 Million | 573.79 Million | 50.94 Million |
| Net Income | -27.82 Million | -69.08 Million | -113.16 Million | 741.14 Million | 499.75 Million | 56.54 Million |
| Earnings Per Share Basic | -0.02 | -0.06 | -0.09 | - | 0.53 | 0.06 |
| Earnings Per Share Diluted | -0.02 | -0.06 | -0.09 | - | 0.53 | 0.06 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.2 Billion | 1.21 Billion | 934.79 Million | 937.9 Million | 942.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.2 Billion | 1.21 Billion | 934.79 Million | 937.9 Million | 942.4 Million |
| Gross Margin | 0.51 | 0.58 | 0.50 | 0.54 | 0.50 | 0.64 |
| EBIT Margin | -0.05 | -0.14 | -0.10 | - | 0.25 | 0.03 |
| Profit Margin | -0.04 | -0.11 | -0.12 | 0.17 | 0.26 | 0.06 |
| EBITDA | -35.45 Million | -87.61 Million | -91.85 Million | - | 496.54 Million | 29.78 Million |
| Earnings Before Tax Margin | -0.05 | -0.22 | -0.14 | 0.09 | 0.23 | 0.05 |
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