Harbin VITI Electronics Co., Ltd. (SHA:603023)
China
· Delayed Price · Currency is CNY 3.680
+0.030 (0.82%)
May 30, 2025, 3:00 PM CST
Harbin VITI Electronics 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 | 82.49 | 64.86 | 52.54 | 74.15 | 69.9 | 84.54 | Upgrade
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| Other Revenue | 0.38 | 0.38 | 0.45 | 0.02 | 1.09 | - | Upgrade
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| Revenue | 82.86 | 65.24 | 53 | 74.17 | 71 | 84.54 | Upgrade
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| Revenue Growth (YoY) | 37.97% | 23.10% | -28.55% | 4.47% | -16.02% | -38.78% | Upgrade
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| Cost of Revenue | 68.17 | 49.23 | 46.49 | 48.04 | 49.03 | 51.19 | Upgrade
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| Gross Profit | 14.69 | 16.01 | 6.51 | 26.13 | 21.96 | 33.36 | Upgrade
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| Selling, General & Admin | 12.5 | 11.71 | 27.67 | 22.77 | 12.72 | 17.52 | Upgrade
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| Research & Development | 11.8 | 11.04 | 13.84 | 14.26 | 12.83 | 12.63 | Upgrade
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| Other Operating Expenses | 0.36 | -0.06 | -0.09 | -1.49 | -0.64 | -1.5 | Upgrade
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| Operating Expenses | 24.55 | 21.5 | 40.18 | 37.41 | 26.59 | 28.23 | Upgrade
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| Operating Income | -9.87 | -5.49 | -33.67 | -11.27 | -4.63 | 5.12 | Upgrade
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| Interest Expense | - | - | -0.4 | -0.06 | - | -4.52 | Upgrade
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| Interest & Investment Income | 8.07 | 9.62 | 13.47 | 10.73 | 10.61 | 10.99 | Upgrade
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| Other Non Operating Income (Expenses) | -0.02 | 0.12 | -0.17 | 0 | -0.19 | -0.36 | Upgrade
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| EBT Excluding Unusual Items | -1.82 | 4.26 | -20.78 | -0.61 | 5.79 | 11.24 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | -0.38 | - | 0.11 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0.05 | - | - | - | Upgrade
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| Asset Writedown | -0.12 | -0.12 | -0.93 | -0.97 | - | - | Upgrade
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| Other Unusual Items | 0.82 | 0.37 | 0.57 | 0.01 | 0.3 | 5.17 | Upgrade
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| Pretax Income | -1.1 | 4.52 | -21.46 | -1.57 | 6.19 | 16.41 | Upgrade
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| Income Tax Expense | -2.42 | -0.53 | -2.75 | -2.39 | -0.5 | 0.71 | Upgrade
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| Earnings From Continuing Operations | 1.32 | 5.06 | -18.7 | 0.82 | 6.69 | 15.7 | Upgrade
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| Minority Interest in Earnings | 0.15 | -0 | 2.97 | 3.59 | - | - | Upgrade
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| Net Income | 1.47 | 5.06 | -15.74 | 4.41 | 6.69 | 15.7 | Upgrade
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| Net Income to Common | 1.47 | 5.06 | -15.74 | 4.41 | 6.69 | 15.7 | Upgrade
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| Net Income Growth | - | - | - | -34.15% | -57.37% | -31.31% | Upgrade
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| Shares Outstanding (Basic) | 625 | 562 | 562 | 562 | 558 | 523 | Upgrade
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| Shares Outstanding (Diluted) | 625 | 562 | 562 | 562 | 558 | 523 | Upgrade
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| Shares Change (YoY) | 12.03% | -0.07% | 0.01% | 0.80% | 6.58% | -8.42% | Upgrade
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| EPS (Basic) | 0.00 | 0.01 | -0.03 | 0.01 | 0.01 | 0.03 | Upgrade
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| EPS (Diluted) | 0.00 | 0.01 | -0.03 | 0.01 | 0.01 | 0.03 | Upgrade
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| EPS Growth | - | - | - | -34.68% | -60.00% | -25.00% | Upgrade
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| Free Cash Flow | 4.93 | 23.53 | 14.74 | -49.07 | 34.32 | 40.41 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.04 | 0.03 | -0.09 | 0.06 | 0.08 | Upgrade
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| Dividend Per Share | - | - | - | 0.050 | - | - | Upgrade
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| Gross Margin | 17.73% | 24.54% | 12.28% | 35.23% | 30.94% | 39.45% | Upgrade
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| Operating Margin | -11.91% | -8.42% | -63.54% | -15.20% | -6.52% | 6.06% | Upgrade
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| Profit Margin | 1.78% | 7.75% | -29.70% | 5.94% | 9.42% | 18.57% | Upgrade
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| Free Cash Flow Margin | 5.95% | 36.06% | 27.81% | -66.16% | 48.34% | 47.80% | Upgrade
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| EBITDA | -2.76 | 2.43 | -22.5 | -1.91 | 5.39 | 15.62 | Upgrade
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| EBITDA Margin | -3.33% | 3.72% | -42.46% | -2.57% | 7.60% | 18.48% | Upgrade
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| D&A For EBITDA | 7.1 | 7.92 | 11.17 | 9.37 | 10.02 | 10.5 | Upgrade
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| EBIT | -9.87 | -5.49 | -33.67 | -11.27 | -4.63 | 5.12 | Upgrade
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| EBIT Margin | -11.91% | -8.42% | -63.54% | -15.20% | -6.52% | 6.06% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 4.33% | Upgrade
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| Revenue as Reported | 82.86 | 65.24 | 53 | 74.17 | 71 | 84.54 | Upgrade
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| Advertising Expenses | - | - | 0.02 | 0.04 | 0.23 | - | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.