Vala Inc. (HKG:2051)
Hong Kong · Delayed Price · Currency is HKD 0.7900
-0.0100 (-1.25%)
Oct 2, 2025, 4:08 PM HKT
Vala Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 200.55 | 183.04 | 183.98 | 356.66 | 388.59 | 216.08 | Upgrade |
Other Revenue | 32.16 | 35.68 | 26.31 | 32.78 | 40.34 | 45.64 | Upgrade |
| 232.71 | 218.72 | 210.28 | 389.44 | 428.93 | 261.73 | Upgrade | |
Revenue Growth (YoY) | 23.36% | 4.01% | -46.00% | -9.21% | 63.89% | -87.11% | Upgrade |
Cost of Revenue | 225.43 | 208.78 | 203.88 | 331.04 | 264.81 | 308.95 | Upgrade |
Gross Profit | 7.28 | 9.94 | 6.4 | 58.4 | 164.12 | -47.23 | Upgrade |
Selling, General & Admin | 123.16 | 107.75 | 80.27 | 126.99 | 154.54 | 201.5 | Upgrade |
Research & Development | 34.25 | 41.2 | 18.32 | 28.81 | 50.19 | 70.03 | Upgrade |
Other Operating Expenses | -104.03 | -127.59 | -137.78 | -14.03 | -21.17 | -13.16 | Upgrade |
Operating Expenses | 54.88 | 27.46 | -31.14 | 137.4 | 219.75 | 923.84 | Upgrade |
Operating Income | -47.6 | -17.52 | 37.54 | -79 | -55.64 | -971.06 | Upgrade |
Interest Expense | -6.81 | -6.81 | -10.39 | -15.42 | -13.96 | -16.77 | Upgrade |
Interest & Investment Income | 8.7 | 9.34 | 14.91 | 7.99 | 5.54 | 13.43 | Upgrade |
Earnings From Equity Investments | -1.12 | -0.3 | -13.24 | -11.92 | -2.12 | -5.75 | Upgrade |
Currency Exchange Gain (Loss) | -0.08 | -0.08 | -1.2 | 0 | 0.9 | -0.13 | Upgrade |
Other Non Operating Income (Expenses) | -13.93 | -45.88 | -41.56 | 75.59 | 18.42 | 17 | Upgrade |
EBT Excluding Unusual Items | -60.85 | -61.24 | -13.94 | -22.77 | -46.87 | -963.28 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -302.84 | Upgrade |
Gain (Loss) on Sale of Investments | -6.08 | -4.19 | 1.16 | -40.67 | -15.14 | -122.6 | Upgrade |
Gain (Loss) on Sale of Assets | -8.57 | -3.71 | -0.58 | -30.96 | - | - | Upgrade |
Asset Writedown | - | - | - | - | -148.9 | -41.88 | Upgrade |
Pretax Income | -75.5 | -69.14 | -13.36 | -94.4 | -210.91 | -1,431 | Upgrade |
Income Tax Expense | -3.75 | -0.12 | -10.21 | 3.23 | 49.79 | 285.8 | Upgrade |
Earnings From Continuing Operations | -71.76 | -69.02 | -3.15 | -97.63 | -260.7 | -1,716 | Upgrade |
Minority Interest in Earnings | 6.51 | 8.86 | 14.19 | 14.93 | 27.01 | 17.34 | Upgrade |
Net Income | -65.25 | -60.16 | 11.04 | -82.7 | -233.69 | -1,699 | Upgrade |
Net Income to Common | -65.25 | -60.16 | 11.04 | -82.7 | -233.69 | -1,699 | Upgrade |
Shares Outstanding (Basic) | 1,432 | 1,271 | 1,221 | 1,220 | 1,212 | 1,089 | Upgrade |
Shares Outstanding (Diluted) | 1,432 | 1,271 | 1,221 | 1,220 | 1,212 | 1,089 | Upgrade |
Shares Change (YoY) | 17.47% | 4.13% | 0.04% | 0.71% | 11.30% | 8.90% | Upgrade |
EPS (Basic) | -0.05 | -0.05 | 0.01 | -0.07 | -0.19 | -1.56 | Upgrade |
EPS (Diluted) | -0.05 | -0.05 | 0.01 | -0.07 | -0.19 | -1.56 | Upgrade |
Free Cash Flow | -66.57 | -73.49 | 8.27 | 107.97 | -24.71 | -1,131 | Upgrade |
Free Cash Flow Per Share | -0.05 | -0.06 | 0.01 | 0.09 | -0.02 | -1.04 | Upgrade |
Gross Margin | 3.13% | 4.54% | 3.04% | 14.99% | 38.26% | -18.04% | Upgrade |
Operating Margin | -20.45% | -8.01% | 17.85% | -20.29% | -12.97% | -371.02% | Upgrade |
Profit Margin | -28.04% | -27.50% | 5.25% | -21.23% | -54.48% | -649.18% | Upgrade |
Free Cash Flow Margin | -28.61% | -33.60% | 3.93% | 27.72% | -5.76% | -432.06% | Upgrade |
EBITDA | -17.33 | 12.63 | 51.01 | -65.08 | -36.17 | -921.75 | Upgrade |
EBITDA Margin | -7.45% | 5.77% | 24.26% | -16.71% | -8.43% | - | Upgrade |
D&A For EBITDA | 30.27 | 30.14 | 13.47 | 13.93 | 19.47 | 49.32 | Upgrade |
EBIT | -47.6 | -17.52 | 37.54 | -79 | -55.64 | -971.06 | Upgrade |
EBIT Margin | -20.45% | -8.01% | 17.85% | -20.29% | -12.97% | - | Upgrade |
Revenue as Reported | 243.73 | 224.65 | 217.16 | 395.74 | 440.1 | 274.31 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.