Vesync Co., Ltd (HKG: 2148)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.600
-0.060 (-1.64%)
Nov 14, 2024, 4:08 PM HKT

Vesync Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Revenue
604.75585.48490.38454.25348.92171.92
Upgrade
Revenue Growth (YoY)
11.16%19.39%7.95%30.19%102.96%18.76%
Upgrade
Cost of Revenue
311.7311.11348.09278.14196.5104.69
Upgrade
Gross Profit
293.04274.37142.29176.11152.4267.23
Upgrade
Selling, General & Admin
179.74182.31158.83119.9786.1659.03
Upgrade
Operating Expenses
180.14182.69158.63120.1486.359.03
Upgrade
Operating Income
112.991.68-16.3455.9766.128.2
Upgrade
Interest Expense
-1.1-1.11-1.55-0.76-1.14-1.28
Upgrade
Interest & Investment Income
5.623.770.780.670.010
Upgrade
Earnings From Equity Investments
-0.34-0.10.18---
Upgrade
Currency Exchange Gain (Loss)
0.163.49---0.36
Upgrade
Other Non Operating Income (Expenses)
-12.79-12.35-4.91-4.86-5.03-0.32
Upgrade
EBT Excluding Unusual Items
104.4585.39-21.8451.0159.966.97
Upgrade
Gain (Loss) on Sale of Investments
------0.04
Upgrade
Other Unusual Items
2.082.08--0.1-
Upgrade
Pretax Income
106.5387.47-21.8451.0160.066.93
Upgrade
Income Tax Expense
16.8310.04-5.529.425.330.56
Upgrade
Earnings From Continuing Operations
89.777.43-16.3241.5954.726.37
Upgrade
Minority Interest in Earnings
0.020.050.04---
Upgrade
Net Income
89.7277.48-16.2841.5954.726.37
Upgrade
Net Income to Common
89.7277.48-16.2841.5954.726.37
Upgrade
Net Income Growth
10296.18%---24.00%758.80%46.11%
Upgrade
Shares Outstanding (Basic)
1,0971,1191,1291,130810800
Upgrade
Shares Outstanding (Diluted)
1,0981,1201,1331,130811800
Upgrade
Shares Change (YoY)
-3.07%-1.11%0.29%39.23%1.42%-
Upgrade
EPS (Basic)
0.080.07-0.010.040.070.01
Upgrade
EPS (Diluted)
0.080.07-0.010.040.070.01
Upgrade
EPS Growth
12049.63%---45.40%746.20%-
Upgrade
Free Cash Flow
146.44103.69-1.67-50.648.76-2.23
Upgrade
Free Cash Flow Per Share
0.130.09-0.00-0.040.01-0.00
Upgrade
Dividend Per Share
0.0320.027-0.0080.016-
Upgrade
Dividend Growth
358.30%---50.05%--
Upgrade
Gross Margin
48.46%46.86%29.02%38.77%43.68%39.11%
Upgrade
Operating Margin
18.67%15.66%-3.33%12.32%18.95%4.77%
Upgrade
Profit Margin
14.84%13.23%-3.32%9.16%15.68%3.71%
Upgrade
Free Cash Flow Margin
24.22%17.71%-0.34%-11.15%2.51%-1.30%
Upgrade
EBITDA
115.7194.29-14.1757.2766.828.79
Upgrade
EBITDA Margin
19.13%16.11%-2.89%12.61%19.15%5.12%
Upgrade
D&A For EBITDA
2.812.612.171.310.710.59
Upgrade
EBIT
112.991.68-16.3455.9766.128.2
Upgrade
EBIT Margin
18.67%15.66%-3.33%12.32%18.95%4.77%
Upgrade
Effective Tax Rate
15.79%11.48%-18.47%8.88%8.10%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.