Vanjee Technology Co., Ltd. (300552.SZ)
CNY 37.06
(-2.63%)
CNY 37.06
(-2.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 908.98 Million | 873.08 Million | 944.85 Million | 1.66 Billion | 3.35 Billion | 692.26 Million |
| Cost of Revenue | 654.99 Million | 452.9 Million | 489.62 Million | 645.11 Million | 1.81 Billion | 452.14 Million |
| Gross Profit | 253.98 Million | 420.17 Million | 455.22 Million | 1.01 Billion | 1.53 Billion | 240.11 Million |
| Operating Expenses | 701.03 Million | 450.58 Million | 434.72 Million | 296.69 Million | 440.73 Million | 221.82 Million |
| Selling, General and Administrative Expenses | 211.39 Million | 180.82 Million | 171.45 Million | 224 Million | 237.92 Million | 124.2 Million |
| Research and Development Expenses | 336.47 Million | 247.78 Million | 234.94 Million | 153.52 Million | 146.33 Million | 85.71 Million |
| Other Expenses | -13.05 Million | 21.97 Million | 28.32 Million | -80.84 Million | 56.47 Million | -54.73 Thousand |
| Cost and Expenses | 1.3 Billion | 903.49 Million | 924.35 Million | 941.8 Million | 2.25 Billion | 673.97 Million |
| Operating Income | -395.27 Million | -12.72 Million | 39.54 Million | 690.33 Million | 1 Billion | -2.08 Million |
| Interest Expense | 1.24 Million | 774.11 Thousand | 1.4 Million | 1.93 Million | 6.89 Million | 6.01 Million |
| Income Tax Expense | -14.81 Million | -21.17 Million | -16.66 Million | 88.51 Million | 136.41 Million | -8.32 Million |
| Earnings before Tax | -398.73 Million | -53.31 Million | 23.84 Million | 690.18 Million | 1 Billion | -2.13 Million |
| Net Income | -385.53 Million | -32.14 Million | 42.58 Million | 602.93 Million | 871.54 Million | 6.57 Million |
| Earnings Per Share Basic | -1.81 | -0.15 | 0.22 | 3.12 | 4.54 | 0.03 |
| Earnings Per Share Diluted | -1.81 | -0.15 | 0.22 | 3.12 | 4.54 | 0.03 |
| Weighted Average Shares Outstanding | 213.12 Million | 213.13 Million | 197.92 Million | 193.24 Million | 191.97 Million | 197.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.12 Million | 213.13 Million | 197.92 Million | 193.24 Million | 191.97 Million | 197.29 Million |
| Gross Margin | 0.28 | 0.48 | 0.48 | 0.61 | 0.46 | 0.35 |
| EBIT Margin | -0.38 | 0.04 | 0.09 | 0.45 | 0.33 | 0.04 |
| Profit Margin | -0.42 | -0.04 | 0.05 | 0.36 | 0.26 | 0.01 |
| EBITDA | -347.61 Million | -3.98 Million | 67.74 Million | 711.93 Million | 1.03 Billion | 20.57 Million |
| Earnings Before Tax Margin | -0.43 | -0.01 | 0.04 | 0.42 | 0.30 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 246.91 Million | 216.7 Million | 158.13 Million | 367.52 Million | 908.98 Million | 219.31 Million |
| Cost of Revenue | 189.6 Million | 174.65 Million | 111.71 Million | 257.29 Million | 603.22 Million | 150.94 Million |
| Gross Profit | 57.31 Million | 42.05 Million | 46.42 Million | 110.22 Million | 305.75 Million | 68.37 Million |
| Operating Expenses | 143.71 Million | 123.69 Million | 134.68 Million | 184.06 Million | 589.44 Million | 149.53 Million |
| Selling, General and Administrative Expenses | 167.47 Million | 72.11 Million | 62.7 Million | 8.99 Million | - | 108.92 Million |
| Research and Development Expenses | 82.56 Million | 51.58 Million | 71.97 Million | 115.13 Million | - | 78.2 Million |
| Other Expenses | -106.32 Million | -1.23 Million | -23.85 Thousand | -4.68 Million | -3.45 Million | 826.75 Thousand |
| Cost and Expenses | 333.31 Million | 298.35 Million | 246.4 Million | 441.36 Million | 1.19 Billion | 300.48 Million |
| Operating Income | -87.16 Million | -81.64 Million | -88.26 Million | -191.55 Million | -395.27 Million | -74.02 Million |
| Interest Expense | 3.26 Million | 346.08 Thousand | 1.42 Million | 491.06 Thousand | 1.24 Million | 213.12 Thousand |
| Income Tax Expense | 28.7 Thousand | -543.55 Thousand | 2.78 Million | -14.85 Million | -14.81 Million | -3297.27 |
| Earnings before Tax | -87.32 Million | -72.63 Million | -76.5 Million | -196.24 Million | -398.73 Million | -73.19 Million |
| Net Income | -87.69 Million | -70.4 Million | -79.28 Million | -188.48 Million | -385.53 Million | -69.46 Million |
| Earnings Per Share Basic | -0.41 | -0.33 | -0.37 | -0.88 | - | -0.33 |
| Earnings Per Share Diluted | -0.41 | -0.33 | -0.37 | -0.88 | - | -0.33 |
| Weighted Average Shares Outstanding | 213.13 Million | 213.13 Million | 213.13 Million | 213.13 Million | 213.12 Million | 213.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 213.13 Million | 213.13 Million | 213.13 Million | 213.13 Million | 213.12 Million | 213.13 Million |
| Gross Margin | 0.23 | 0.19 | 0.29 | 0.30 | 0.34 | 0.31 |
| EBIT Margin | -0.34 | -0.30 | -0.47 | -0.19 | - | -0.33 |
| Profit Margin | -0.36 | -0.32 | -0.50 | -0.51 | -0.42 | -0.32 |
| EBITDA | -84.05 Million | -65.74 Million | -74.61 Million | -69.02 Million | - | -72.98 Million |
| Earnings Before Tax Margin | -0.35 | -0.38 | -0.56 | -0.52 | -0.43 | -0.34 |
ARCHIDPLY
SEB
PPL-PA
ADD
SHOPERSTOP
RALS