Beijing VRV Software Corporation Limited (300352.SZ)
CNY 6.44
(2.06%)
CNY 6.44
(2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 682.71 Million | 542.86 Million | 675.15 Million | 640.82 Million | 721.98 Million | 572.4 Million |
| Cost of Revenue | 172.29 Million | 233.11 Million | 275.38 Million | 207.45 Million | 256.99 Million | 154.82 Million |
| Gross Profit | 510.42 Million | 309.74 Million | 399.76 Million | 433.37 Million | 464.99 Million | 417.57 Million |
| Operating Expenses | 509.5 Million | 410.69 Million | 415.51 Million | 319.04 Million | 324.07 Million | 249.12 Million |
| Selling, General and Administrative Expenses | 267.79 Million | 247.74 Million | 255.34 Million | 188.22 Million | 191.41 Million | 99.22 Million |
| Research and Development Expenses | 159.04 Million | 140.51 Million | 151.39 Million | 111.02 Million | 93.66 Million | 71.92 Million |
| Other Expenses | -11.1 Million | 22.44 Million | 8.78 Million | 19.79 Million | 38.99 Million | -633.4 Thousand |
| Cost and Expenses | 681.79 Million | 643.81 Million | 690.9 Million | 526.5 Million | 581.06 Million | 403.94 Million |
| Operating Income | 916.92 Thousand | -100.95 Million | -27.96 Million | 121.74 Million | 144.39 Million | 89.65 Million |
| Interest Expense | 10.27 Million | 8.44 Million | 5.84 Million | 4.23 Million | 1.94 Million | 1.01 Million |
| Income Tax Expense | -4.53 Million | -46.83 Million | -88 Million | -7.74 Million | -4.5 Million | 3.66 Million |
| Earnings before Tax | 319.5 Thousand | -235.3 Million | -536.18 Million | 11.14 Million | 15.72 Million | 89.01 Million |
| Net Income | 6.58 Million | -188.47 Million | -448.18 Million | 18.89 Million | 22.38 Million | 85.94 Million |
| Earnings Per Share Basic | 0.00 | -0.13 | -0.31 | 0.01 | 0.02 | 0.06 |
| Earnings Per Share Diluted | 0.00 | -0.13 | -0.31 | 0.01 | 0.02 | 0.06 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Gross Margin | 0.75 | 0.57 | 0.59 | 0.68 | 0.64 | 0.73 |
| EBIT Margin | 0.10 | -0.06 | 0.03 | 0.25 | 0.24 | 0.35 |
| Profit Margin | 0.01 | -0.35 | -0.66 | 0.03 | 0.03 | 0.15 |
| EBITDA | 67.37 Million | -174.5 Million | -476.41 Million | 57.89 Million | 46.14 Million | 128.52 Million |
| Earnings Before Tax Margin | 0.00 | -0.19 | -0.04 | 0.19 | 0.20 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 143.38 Million | 102.79 Million | 129.77 Million | 682.71 Million | 205.56 Million | 157.55 Million |
| Cost of Revenue | 18.64 Million | 55.5 Million | 28.35 Million | 172.29 Million | 57.65 Million | 10.37 Million |
| Gross Profit | 124.73 Million | 47.28 Million | 101.41 Million | 510.42 Million | 147.91 Million | 147.18 Million |
| Operating Expenses | 104.48 Million | 111.95 Million | 102.58 Million | 463.14 Million | 139.29 Million | 138.04 Million |
| Selling, General and Administrative Expenses | 80.12 Million | 55.89 Million | 66.34 Million | - | 28.1 Million | 130.72 Million |
| Research and Development Expenses | 24.35 Million | 33.62 Million | 36.24 Million | - | 62.1 Million | 35.57 Million |
| Other Expenses | -2000.00 | -155.73 Thousand | 19.92 Thousand | -597.42 Thousand | -12.23 Thousand | 5997.53 |
| Cost and Expenses | 123.13 Million | 167.46 Million | 130.94 Million | 635.43 Million | 196.95 Million | 148.41 Million |
| Operating Income | 20.25 Million | -84.95 Million | -1.17 Million | 916.92 Thousand | 188.16 Thousand | -906.09 Thousand |
| Interest Expense | 2.09 Million | 2.1 Million | 1.78 Million | 10.27 Million | 3.82 Million | 2.47 Million |
| Income Tax Expense | -548.86 Thousand | -15.94 Million | -1.7 Million | -4.53 Million | -3.94 Million | 1.24 Million |
| Earnings before Tax | 19.57 Million | -85.11 Million | 2.71 Million | 319.5 Thousand | 175.93 Thousand | -900.09 Thousand |
| Net Income | 18.15 Million | -68.57 Million | 2.93 Million | 6.58 Million | 4.63 Million | -1.64 Million |
| Earnings Per Share Basic | 0.01 | -0.05 | 0.00 | - | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.01 | -0.05 | 0.00 | - | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
| Gross Margin | 0.87 | 0.46 | 0.78 | 0.75 | 0.72 | 0.93 |
| EBIT Margin | 0.15 | -0.65 | 0.09 | - | 0.07 | 0.07 |
| Profit Margin | 0.13 | -0.67 | 0.02 | 0.01 | 0.02 | -0.01 |
| EBITDA | 21.67 Million | -66.62 Million | 11.72 Million | - | 14.62 Million | 10.68 Million |
| Earnings Before Tax Margin | 0.14 | -0.83 | -0.01 | 0.00 | 0.00 | -0.01 |
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