Valiant Co.,Ltd (002643.SZ)
CNY 12.58
(4.66%)
CNY 12.58
(4.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.3 Billion | 5.08 Billion | 4.35 Billion | 2.91 Billion | 2.87 Billion | 2.63 Billion |
| Cost of Revenue | 2.53 Billion | 3.06 Billion | 2.76 Billion | 1.6 Billion | 1.61 Billion | 1.56 Billion |
| Gross Profit | 1.77 Billion | 2.01 Billion | 1.59 Billion | 1.3 Billion | 1.25 Billion | 1.06 Billion |
| Operating Expenses | 884.06 Million | 931.34 Million | 724.84 Million | 586.73 Million | 585.65 Million | 581.11 Million |
| Selling, General and Administrative Expenses | 442.42 Million | 295.49 Million | 208.47 Million | 164.75 Million | 196.63 Million | 220.04 Million |
| Research and Development Expenses | 364.71 Million | 357.51 Million | 295.32 Million | 249.87 Million | 219.27 Million | 193.56 Million |
| Other Expenses | - | 278.32 Million | 221.04 Million | 172.1 Million | 169.74 Million | 588.27 Thousand |
| Cost and Expenses | 3.35 Billion | 3.99 Billion | 3.49 Billion | 2.19 Billion | 2.2 Billion | 2.14 Billion |
| Operating Income | 945.35 Million | 973.25 Million | 768.82 Million | 633.34 Million | 611.96 Million | 502.03 Million |
| Interest Expense | 35.29 Million | 26.47 Million | 19.24 Million | 14.01 Million | 5.11 Million | 660.25 Thousand |
| Income Tax Expense | 69.46 Million | 126.55 Million | 77.13 Million | 79.19 Million | 78 Million | 51.13 Million |
| Earnings before Tax | 951.13 Million | 950.69 Million | 767.2 Million | 630.38 Million | 611.83 Million | 502.62 Million |
| Net Income | 763.01 Million | 721.33 Million | 626.65 Million | 504.71 Million | 506.7 Million | 444.47 Million |
| Earnings Per Share Basic | 0.83 | 0.79 | 0.69 | 0.56 | 0.56 | 0.49 |
| Earnings Per Share Diluted | 0.83 | 0.79 | 0.69 | 0.56 | 0.56 | 0.49 |
| Weighted Average Shares Outstanding | 916.03 Million | 909.13 Million | 909.13 Million | 909.13 Million | 909.13 Million | 907.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 916.03 Million | 909.13 Million | 909.13 Million | 909.13 Million | 909.13 Million | 907.09 Million |
| Gross Margin | 0.41 | 0.40 | 0.36 | 0.45 | 0.44 | 0.41 |
| EBIT Margin | 0.34 | 0.31 | 0.27 | 0.32 | 0.32 | 0.29 |
| Profit Margin | 0.18 | 0.14 | 0.14 | 0.17 | 0.18 | 0.17 |
| EBITDA | 1.44 Billion | 1.39 Billion | 1.09 Billion | 886.21 Million | 852.63 Million | 719.74 Million |
| Earnings Before Tax Margin | 0.22 | 0.19 | 0.18 | 0.22 | 0.21 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 793.04 Million | 1 Billion | 927.33 Million | 4.25 Billion | 1.11 Billion | 1.1 Billion |
| Cost of Revenue | 486.39 Million | 652.54 Million | 548.02 Million | 2.57 Billion | 668.56 Million | 616.3 Million |
| Gross Profit | 306.64 Million | 350.87 Million | 379.3 Million | 1.67 Billion | 446.72 Million | 485.71 Million |
| Operating Expenses | 202.86 Million | 205.83 Million | 235.41 Million | 813.58 Million | 241.84 Million | 242.15 Million |
| Selling, General and Administrative Expenses | 105.68 Million | 102.81 Million | 129.15 Million | - | 102.85 Million | 255.29 Million |
| Research and Development Expenses | 96.82 Million | 103.4 Million | 98.49 Million | - | 88.83 Million | 104.78 Million |
| Other Expenses | -355.66 Thousand | 384.66 Thousand | -7.76 Million | -50.62 Million | -50.15 Million | 77.07 Thousand |
| Cost and Expenses | 689.26 Million | 858.38 Million | 783.43 Million | 3.39 Billion | 910.41 Million | 858.45 Million |
| Operating Income | 103.77 Million | 145.04 Million | 143.89 Million | 864.46 Million | 204.88 Million | 252.94 Million |
| Interest Expense | 7.19 Million | 7.9 Million | 7.69 Million | 31.24 Million | 7.31 Million | 9.51 Million |
| Income Tax Expense | 12.73 Million | -403.34 Thousand | 25.93 Million | 69.46 Million | 10.5 Million | 39.26 Million |
| Earnings before Tax | 118.06 Million | 153.93 Million | 159.41 Million | 951.53 Million | 245.06 Million | 253.02 Million |
| Net Income | 80.68 Million | 116.94 Million | 98.31 Million | 763.01 Million | 187.56 Million | 186.12 Million |
| Earnings Per Share Basic | 0.09 | 0.13 | 0.11 | - | 0.20 | 0.20 |
| Earnings Per Share Diluted | 0.09 | 0.13 | 0.11 | - | 0.20 | 0.20 |
| Weighted Average Shares Outstanding | 916.03 Million | 916.03 Million | 908.92 Million | 916.03 Million | 916.03 Million | 909.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 916.03 Million | 916.03 Million | 908.92 Million | 916.03 Million | 916.03 Million | 917.76 Million |
| Gross Margin | 0.39 | 0.35 | 0.41 | 0.39 | 0.40 | 0.44 |
| EBIT Margin | 0.16 | 0.26 | 0.19 | - | 0.28 | 0.23 |
| Profit Margin | 0.10 | 0.12 | 0.11 | 0.18 | 0.17 | 0.17 |
| EBITDA | 125.26 Million | 260.08 Million | 174.84 Million | - | 317.18 Million | 256.52 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.16 | 0.20 | 0.18 | 0.23 |
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