Vantone Neo Development Group Co., Ltd. (SHA:600246)
China
· Delayed Price · Currency is CNY 6.54
+0.14 (2.19%)
Jun 11, 2025, 2:45 PM CST
SHA:600246 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 | 533.74 | 494.7 | 483.92 | 397.82 | 801.95 | 1,350 | Upgrade
|
| Other Revenue | 0.21 | 0.21 | 3.26 | 24.33 | 11.34 | 12.87 | Upgrade
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| Revenue | 533.96 | 494.91 | 487.18 | 422.15 | 813.29 | 1,362 | Upgrade
|
| Revenue Growth (YoY) | 22.32% | 1.59% | 15.40% | -48.09% | -40.31% | 23.55% | Upgrade
|
| Cost of Revenue | 385.23 | 347.35 | 372.77 | 274.23 | 520.67 | 679.05 | Upgrade
|
| Gross Profit | 148.72 | 147.56 | 114.41 | 147.92 | 292.62 | 683.37 | Upgrade
|
| Selling, General & Admin | 210.02 | 215.28 | 164.23 | 190.84 | 265.88 | 266.35 | Upgrade
|
| Research & Development | 5.78 | 7.02 | 8.26 | 3.03 | - | - | Upgrade
|
| Other Operating Expenses | 58.58 | 58.47 | 72.5 | 172.82 | 101.72 | 138.95 | Upgrade
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| Operating Expenses | 283.59 | 290.07 | 247.13 | 369.98 | 371.57 | 405.38 | Upgrade
|
| Operating Income | -134.87 | -142.52 | -132.73 | -222.07 | -78.96 | 278 | Upgrade
|
| Interest Expense | -78.12 | -81.39 | -96.5 | -115.1 | -125.06 | -137.08 | Upgrade
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| Interest & Investment Income | 13.25 | 12.55 | 92.86 | 33.63 | 570.77 | 21.32 | Upgrade
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| Currency Exchange Gain (Loss) | -0.61 | -0.61 | -0.11 | -0.08 | 0.16 | -0.16 | Upgrade
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| Other Non Operating Income (Expenses) | -132.68 | -132.4 | -114.32 | -4.01 | -12.84 | 8.95 | Upgrade
|
| EBT Excluding Unusual Items | -332.24 | -344.37 | -250.8 | -307.64 | 354.08 | 171.03 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -212.47 | -39.99 | Upgrade
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| Gain (Loss) on Sale of Investments | -108.69 | -126.86 | -122.75 | -89.44 | 81.86 | 15.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.15 | -0.15 | -0.15 | -0.07 | -0.02 | -0.02 | Upgrade
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| Other Unusual Items | 24.32 | 23.63 | 5.83 | 1.23 | 4.43 | 9.5 | Upgrade
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| Pretax Income | -416.75 | -447.75 | -367.88 | -395.92 | 227.89 | 156.46 | Upgrade
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| Income Tax Expense | 11.96 | 11.45 | 18.89 | -53.08 | 47.79 | 80.72 | Upgrade
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| Earnings From Continuing Operations | -428.72 | -459.2 | -386.77 | -342.84 | 180.1 | 75.74 | Upgrade
|
| Minority Interest in Earnings | 0.25 | 2.15 | -3.38 | 19.73 | 4.72 | -24.88 | Upgrade
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| Net Income | -428.47 | -457.04 | -390.15 | -323.11 | 184.82 | 50.87 | Upgrade
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| Net Income to Common | -428.47 | -457.04 | -390.15 | -323.11 | 184.82 | 50.87 | Upgrade
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| Net Income Growth | - | - | - | - | 263.34% | -91.59% | Upgrade
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| Shares Outstanding (Basic) | 1,872 | 1,872 | 1,871 | 1,894 | 1,954 | 2,019 | Upgrade
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| Shares Outstanding (Diluted) | 1,872 | 1,872 | 1,871 | 1,894 | 1,954 | 2,019 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.02% | -1.20% | -3.06% | -3.21% | -1.74% | Upgrade
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| EPS (Basic) | -0.23 | -0.24 | -0.21 | -0.17 | 0.09 | 0.03 | Upgrade
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| EPS (Diluted) | -0.23 | -0.24 | -0.21 | -0.17 | 0.09 | 0.03 | Upgrade
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| EPS Growth | - | - | - | - | 275.40% | -91.44% | Upgrade
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| Free Cash Flow | 252.51 | 26.53 | 80.17 | 415.67 | 51.06 | 1,217 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.01 | 0.04 | 0.22 | 0.03 | 0.60 | Upgrade
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| Gross Margin | 27.85% | 29.82% | 23.48% | 35.04% | 35.98% | 50.16% | Upgrade
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| Operating Margin | -25.26% | -28.80% | -27.24% | -52.60% | -9.71% | 20.41% | Upgrade
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| Profit Margin | -80.24% | -92.35% | -80.08% | -76.54% | 22.73% | 3.73% | Upgrade
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| Free Cash Flow Margin | 47.29% | 5.36% | 16.46% | 98.47% | 6.28% | 89.36% | Upgrade
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| EBITDA | 41.99 | 29.14 | 18.1 | -80.04 | 58.49 | 406.84 | Upgrade
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| EBITDA Margin | 7.86% | 5.89% | 3.71% | -18.96% | 7.19% | 29.86% | Upgrade
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| D&A For EBITDA | 176.86 | 171.66 | 150.82 | 142.02 | 137.44 | 128.84 | Upgrade
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| EBIT | -134.87 | -142.52 | -132.73 | -222.07 | -78.96 | 278 | Upgrade
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| EBIT Margin | -25.26% | -28.80% | -27.24% | -52.60% | -9.71% | 20.41% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 20.97% | 51.59% | Upgrade
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| Revenue as Reported | 494.91 | 494.91 | 487.18 | 422.15 | 813.29 | 1,362 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.