Harbin VITI Electronics Co., Ltd. (SHA:603023)
China · Delayed Price · Currency is CNY 3.550
+0.110 (3.20%)
Jul 14, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 179.3 | 186.18 | 64.86 | 52.54 | 74.15 | 69.9 |
Other Revenue | 7.19 | 7.19 | 0.38 | 0.45 | 0.02 | 1.09 |
| 186.49 | 193.37 | 65.24 | 53 | 74.17 | 71 | |
Revenue Growth (YoY) | 125.06% | 196.42% | 23.10% | -28.55% | 4.47% | -16.02% |
Cost of Revenue | 159.72 | 164.92 | 49.23 | 46.49 | 48.04 | 49.03 |
Gross Profit | 26.77 | 28.45 | 16.01 | 6.51 | 26.13 | 21.96 |
Selling, General & Admin | 16.15 | 15.47 | 11.71 | 27.67 | 22.77 | 12.72 |
Research & Development | 16.36 | 15.74 | 11.04 | 13.84 | 14.26 | 12.83 |
Other Operating Expenses | -0.61 | -0.18 | -0.04 | -0.09 | -1.49 | -0.64 |
Operating Expenses | 33.39 | 31.27 | 21.52 | 40.18 | 37.41 | 26.59 |
Operating Income | -6.63 | -2.82 | -5.52 | -33.67 | -11.27 | -4.63 |
Interest Expense | -0.79 | -0.77 | - | -0.4 | -0.06 | - |
Interest & Investment Income | 4.37 | 5.5 | 9.62 | 13.47 | 10.73 | 10.61 |
Other Non Operating Income (Expenses) | 0.4 | 0.85 | 0.12 | -0.18 | 0 | -0.19 |
EBT Excluding Unusual Items | -2.64 | 2.76 | 4.23 | -20.78 | -0.61 | 5.79 |
Gain (Loss) on Sale of Investments | -0 | -0 | 0.02 | -0.38 | - | 0.11 |
Gain (Loss) on Sale of Assets | 0.13 | 0.13 | - | 0.05 | - | - |
Asset Writedown | -0.01 | - | -0.12 | -0.93 | -0.97 | - |
Other Unusual Items | -0.52 | -0.49 | 0.39 | 0.58 | 0.01 | 0.3 |
Pretax Income | -3.04 | 2.4 | 4.52 | -21.46 | -1.57 | 6.19 |
Income Tax Expense | -0.82 | -0.17 | -0.53 | -2.75 | -2.39 | -0.5 |
Earnings From Continuing Operations | -2.22 | 2.57 | 5.06 | -18.7 | 0.82 | 6.69 |
Minority Interest in Earnings | 2.33 | 1.49 | -0 | 2.97 | 3.59 | - |
Net Income | 0.11 | 4.07 | 5.06 | -15.74 | 4.41 | 6.69 |
Net Income to Common | 0.11 | 4.07 | 5.06 | -15.74 | 4.41 | 6.69 |
Net Income Growth | -92.80% | -19.59% | - | - | -34.15% | -57.37% |
Shares Outstanding (Basic) | 512 | 581 | 562 | 562 | 562 | 558 |
Shares Outstanding (Diluted) | 512 | 581 | 562 | 562 | 562 | 558 |
Shares Change (YoY) | -18.07% | 3.39% | -0.07% | 0.01% | 0.80% | 6.58% |
EPS (Basic) | 0.00 | 0.01 | 0.01 | -0.03 | 0.01 | 0.01 |
EPS (Diluted) | 0.00 | 0.01 | 0.01 | -0.03 | 0.01 | 0.01 |
EPS Growth | -91.22% | -22.22% | - | - | -34.68% | -60.00% |
Free Cash Flow | -52.1 | -43.73 | 23.53 | 14.74 | -49.07 | 34.32 |
Free Cash Flow Per Share | -0.10 | -0.07 | 0.04 | 0.03 | -0.09 | 0.06 |
Dividend Per Share | - | - | - | - | 0.050 | - |
Gross Margin | 14.35% | 14.71% | 24.54% | 12.28% | 35.23% | 30.94% |
Operating Margin | -3.55% | -1.46% | -8.46% | -63.54% | -15.20% | -6.52% |
Profit Margin | 0.06% | 2.10% | 7.75% | -29.70% | 5.94% | 9.42% |
Free Cash Flow Margin | -27.94% | -22.61% | 36.06% | 27.81% | -66.16% | 48.34% |
EBITDA | 5.94 | 9.1 | 3.84 | -22.5 | -1.91 | 5.39 |
EBITDA Margin | 3.19% | 4.71% | 5.88% | -42.46% | -2.57% | 7.60% |
D&A For EBITDA | 12.57 | 11.93 | 9.35 | 11.17 | 9.37 | 10.02 |
EBIT | -6.63 | -2.82 | -5.52 | -33.67 | -11.27 | -4.63 |
EBIT Margin | -3.55% | -1.46% | -8.46% | -63.54% | -15.20% | -6.52% |
Revenue as Reported | 186.49 | 193.37 | 65.24 | 53 | 74.17 | 71 |
Advertising Expenses | - | - | - | 0.02 | 0.04 | 0.23 |