Veken Technology Co., Ltd. (SHA:600152)
6.77
+0.11 (1.65%)
Jul 18, 2025, 11:29 AM CST
Veken Technology 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 | Mar '25 Mar 31, 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 | 1,419 | 1,486 | 1,611 | 2,195 | 1,946 | 1,524 | Upgrade |
Other Revenue | 41.44 | 41.44 | 60.86 | 130.21 | 129.87 | 221.33 | Upgrade |
1,460 | 1,528 | 1,672 | 2,325 | 2,075 | 1,745 | Upgrade | |
Revenue Growth (YoY) | -14.32% | -8.64% | -28.08% | 12.03% | 18.94% | 6.08% | Upgrade |
Cost of Revenue | 1,335 | 1,382 | 1,590 | 2,121 | 1,838 | 1,440 | Upgrade |
Gross Profit | 125.82 | 145.26 | 82.61 | 203.78 | 237.42 | 304.92 | Upgrade |
Selling, General & Admin | 122.98 | 122.32 | 128.56 | 127.56 | 183.53 | 130.62 | Upgrade |
Research & Development | 128.15 | 124.64 | 87.32 | 77.81 | 101.47 | 84.53 | Upgrade |
Other Operating Expenses | -10.52 | -12.44 | -18.25 | 7.56 | 11.98 | 14.11 | Upgrade |
Operating Expenses | 237.52 | 230 | 214.27 | 221.55 | 322.33 | 289.99 | Upgrade |
Operating Income | -111.69 | -84.74 | -131.66 | -17.77 | -84.91 | 14.93 | Upgrade |
Interest Expense | -3.85 | -4.02 | -9.36 | -24.62 | -27.25 | -11.2 | Upgrade |
Interest & Investment Income | 55.75 | 56.74 | 7.93 | 9.68 | 6.59 | 12.22 | Upgrade |
Currency Exchange Gain (Loss) | 3.19 | 3.19 | 0.93 | 16.06 | -1.82 | -5.64 | Upgrade |
Other Non Operating Income (Expenses) | -3.47 | -1.16 | 16.4 | -1.23 | -4.22 | -2.33 | Upgrade |
EBT Excluding Unusual Items | -60.07 | -30 | -115.77 | -17.88 | -111.63 | 7.99 | Upgrade |
Gain (Loss) on Sale of Investments | 1.01 | 1.14 | -16.33 | -92.91 | 0.12 | -5.13 | Upgrade |
Gain (Loss) on Sale of Assets | 4.64 | -5.37 | 1.2 | 0.92 | -10.32 | 23.42 | Upgrade |
Asset Writedown | -13.45 | -9.34 | -27.78 | -20.34 | -19.76 | -3.82 | Upgrade |
Other Unusual Items | 13.15 | 13.07 | 7.42 | 32.49 | 24.96 | 25.23 | Upgrade |
Pretax Income | -54.72 | -30.5 | -151.26 | -97.71 | -116.62 | 47.68 | Upgrade |
Income Tax Expense | 6.09 | 6.18 | -2.4 | 8.46 | 12.39 | -0.52 | Upgrade |
Earnings From Continuing Operations | -60.81 | -36.68 | -148.86 | -106.17 | -129.01 | 48.2 | Upgrade |
Minority Interest in Earnings | 9.73 | 7.98 | 28.56 | 1.27 | 1.83 | 0.94 | Upgrade |
Net Income | -51.07 | -28.7 | -120.3 | -104.9 | -127.18 | 49.14 | Upgrade |
Net Income to Common | -51.07 | -28.7 | -120.3 | -104.9 | -127.18 | 49.14 | Upgrade |
Shares Outstanding (Basic) | 574 | 574 | 523 | 524 | 450 | 407 | Upgrade |
Shares Outstanding (Diluted) | 574 | 574 | 523 | 524 | 450 | 421 | Upgrade |
Shares Change (YoY) | 9.59% | 9.75% | -0.28% | 16.67% | 6.85% | -0.20% | Upgrade |
EPS (Basic) | -0.09 | -0.05 | -0.23 | -0.20 | -0.28 | 0.12 | Upgrade |
EPS (Diluted) | -0.09 | -0.05 | -0.23 | -0.20 | -0.28 | 0.12 | Upgrade |
Free Cash Flow | -172.88 | -128.65 | 157.61 | 117.2 | -552.66 | -314.44 | Upgrade |
Free Cash Flow Per Share | -0.30 | -0.22 | 0.30 | 0.22 | -1.23 | -0.75 | Upgrade |
Gross Margin | 8.62% | 9.51% | 4.94% | 8.76% | 11.44% | 17.47% | Upgrade |
Operating Margin | -7.65% | -5.55% | -7.87% | -0.76% | -4.09% | 0.86% | Upgrade |
Profit Margin | -3.50% | -1.88% | -7.19% | -4.51% | -6.13% | 2.82% | Upgrade |
Free Cash Flow Margin | -11.84% | -8.42% | 9.43% | 5.04% | -26.63% | -18.02% | Upgrade |
EBITDA | 33.33 | 58.88 | 6.38 | 79.99 | -0.15 | 86.2 | Upgrade |
EBITDA Margin | 2.28% | 3.85% | 0.38% | 3.44% | -0.01% | 4.94% | Upgrade |
D&A For EBITDA | 145.02 | 143.63 | 138.04 | 97.76 | 84.76 | 71.27 | Upgrade |
EBIT | -111.69 | -84.74 | -131.66 | -17.77 | -84.91 | 14.93 | Upgrade |
EBIT Margin | -7.65% | -5.55% | -7.87% | -0.76% | -4.09% | 0.86% | Upgrade |
Revenue as Reported | 1,460 | 1,528 | 1,672 | 2,325 | 2,075 | 1,745 | Upgrade |
Advertising Expenses | - | - | - | 3.74 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.