Chongqing VDL Electronics Co., Ltd. (301121.SZ)
CNY 52.5
(2.74%)
CNY 52.5
(2.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 972.15 Million | 922.21 Million | 799.03 Million | 638.61 Million | 421.42 Million | 235.87 Million |
| Cost of Revenue | 800.98 Million | 730.37 Million | 539.97 Million | 398.08 Million | 293.66 Million | 151.19 Million |
| Gross Profit | 171.17 Million | 191.83 Million | 259.06 Million | 240.52 Million | 127.76 Million | 84.68 Million |
| Operating Expenses | 159.21 Million | 146.08 Million | 135.91 Million | 94.39 Million | 52.28 Million | 36.09 Million |
| Selling, General and Administrative Expenses | 25.77 Million | 49.28 Million | 5.58 Million | -31.04 Million | -35.87 Million | -7.89 Million |
| Research and Development Expenses | 96.31 Million | 76.38 Million | 75.26 Million | 49.62 Million | 33.02 Million | 14.58 Million |
| Other Expenses | 37.12 Million | 319.06 Thousand | 4.45 Million | 13.13 Million | 2.61 Million | 3.4 Million |
| Cost and Expenses | 960.19 Million | 876.45 Million | 675.88 Million | 492.48 Million | 345.94 Million | 187.29 Million |
| Operating Income | 11.95 Million | 35.2 Million | 106.69 Million | 134.53 Million | 72.5 Million | 46.83 Million |
| Interest Expense | 12.98 Million | 9.27 Million | 6.28 Million | 2.42 Million | 2.85 Million | 4.61 Million |
| Income Tax Expense | -11.75 Million | -6.64 Million | 5.97 Million | 15.99 Million | 8.63 Million | 6.42 Million |
| Earnings before Tax | 11.86 Million | 35.19 Million | 106.68 Million | 133.75 Million | 72.4 Million | 46.74 Million |
| Net Income | 23.62 Million | 42.81 Million | 100.71 Million | 117.76 Million | 63.76 Million | 40.32 Million |
| Earnings Per Share Basic | 0.33 | 0.59 | 1.42 | 1.66 | 0.90 | 0.89 |
| Earnings Per Share Diluted | 0.33 | 0.59 | 1.42 | 1.66 | 0.90 | 0.89 |
| Weighted Average Shares Outstanding | 71.59 Million | 70.8 Million | 70.8 Million | 70.8 Million | 70.8 Million | 45.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.59 Million | 70.8 Million | 70.8 Million | 70.8 Million | 70.8 Million | 45.3 Million |
| Gross Margin | 0.18 | 0.21 | 0.32 | 0.38 | 0.30 | 0.36 |
| EBIT Margin | 0.11 | 0.12 | 0.20 | 0.27 | 0.22 | 0.24 |
| Profit Margin | 0.02 | 0.05 | 0.13 | 0.18 | 0.15 | 0.17 |
| EBITDA | 110.97 Million | 107.65 Million | 145.88 Million | 163.87 Million | 88.81 Million | 53.2 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.13 | 0.21 | 0.17 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 326.69 Million | 262.33 Million | 223.7 Million | 316.55 Million | 972.15 Million | 249.59 Million |
| Cost of Revenue | 220.91 Million | 199.55 Million | 166.65 Million | 229.05 Million | 782.7 Million | 193.7 Million |
| Gross Profit | 105.78 Million | 62.77 Million | 57.04 Million | 87.49 Million | 189.45 Million | 55.89 Million |
| Operating Expenses | 55.09 Million | 59.82 Million | 46.42 Million | 42.57 Million | 156.52 Million | 45.53 Million |
| Selling, General and Administrative Expenses | 56.04 Million | 26.61 Million | 22.17 Million | -17.87 Million | - | 43.6 Million |
| Research and Development Expenses | 30.99 Million | 25.1 Million | 26.18 Million | 21.63 Million | - | 25.54 Million |
| Other Expenses | -31.95 Million | -8.1 Million | -1.17 Million | 1.08 Million | 77.79 Thousand | -1.62 Million |
| Cost and Expenses | 276 Million | 259.37 Million | 213.08 Million | 271.63 Million | 939.23 Million | 239.23 Million |
| Operating Income | 32.91 Million | 2.95 Million | 10.82 Million | 29.57 Million | 11.95 Million | 4.86 Million |
| Interest Expense | 3.06 Million | - | 10.45 Million | 3.68 Million | 12.98 Million | 2.52 Million |
| Income Tax Expense | -635.72 Thousand | -4.12 Million | -1.33 Million | 2.91 Million | -11.75 Million | -3.62 Million |
| Earnings before Tax | 31.87 Million | 6.34 Million | 9.64 Million | 30.49 Million | 11.86 Million | 2.9 Million |
| Net Income | 32.5 Million | 10.47 Million | 10.98 Million | 27.58 Million | 23.62 Million | 6.52 Million |
| Earnings Per Share Basic | 0.46 | 0.15 | 0.16 | 0.39 | - | 0.09 |
| Earnings Per Share Diluted | 0.46 | 0.15 | 0.16 | 0.39 | - | 0.09 |
| Weighted Average Shares Outstanding | 70.05 Million | 70.05 Million | 70.61 Million | 70.8 Million | 71.59 Million | 70.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.05 Million | 70.05 Million | 70.61 Million | 70.8 Million | 71.59 Million | 70.8 Million |
| Gross Margin | 0.32 | 0.24 | 0.26 | 0.28 | 0.19 | 0.22 |
| EBIT Margin | 0.11 | 0.10 | 0.10 | 0.15 | - | 0.05 |
| Profit Margin | 0.10 | 0.04 | 0.05 | 0.09 | 0.02 | 0.03 |
| EBITDA | 34.93 Million | 27.37 Million | 23.2 Million | 46.78 Million | - | 12.29 Million |
| Earnings Before Tax Margin | 0.10 | 0.01 | 0.05 | 0.09 | 0.01 | 0.02 |
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