Beijing Vastdata Technology Co., Ltd. (SHA:603138)
China
· Delayed Price · Currency is CNY 13.15
-0.30 (-2.23%)
Jun 20, 2025, 2:45 PM CST
SHA:603138 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 | 386.24 | 369.87 | 259.75 | 302.01 | 419.71 | 395.81 | Upgrade
|
| Other Revenue | 2.6 | 2.6 | 2.08 | 0.93 | 0.91 | 0.9 | Upgrade
|
| Revenue | 388.84 | 372.47 | 261.83 | 302.94 | 420.61 | 396.71 | Upgrade
|
| Revenue Growth (YoY) | 43.61% | 42.26% | -13.57% | -27.98% | 6.02% | -28.04% | Upgrade
|
| Cost of Revenue | 240.95 | 232.87 | 158.84 | 194.18 | 271.87 | 274.25 | Upgrade
|
| Gross Profit | 147.9 | 139.61 | 102.99 | 108.76 | 148.74 | 122.46 | Upgrade
|
| Selling, General & Admin | 155.31 | 147.6 | 103.2 | 107.69 | 77.83 | 45.07 | Upgrade
|
| Research & Development | 72.72 | 67.3 | 134.9 | 98.08 | 73.61 | 47.68 | Upgrade
|
| Other Operating Expenses | -3.24 | -2.12 | -1.13 | 0.16 | 1.1 | 1.33 | Upgrade
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| Operating Expenses | 226.17 | 214.17 | 234.82 | 205.7 | 154.07 | 94.48 | Upgrade
|
| Operating Income | -78.27 | -74.56 | -131.83 | -96.94 | -5.33 | 27.98 | Upgrade
|
| Interest Expense | -0.39 | -0.35 | -0.34 | -0.52 | -0.21 | - | Upgrade
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| Interest & Investment Income | 13.47 | 14 | 16.03 | 17.97 | 10.93 | 9.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | 0 | -0.01 | -0.15 | 0.06 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | -65.21 | -60.92 | -116.15 | -79.64 | 5.45 | 36.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.78 | 0.09 | 1.18 | -0.05 | 0.03 | -0 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.14 | -0.01 | -0.06 | 0 | 0.03 | Upgrade
|
| Asset Writedown | -0 | -0 | - | - | - | - | Upgrade
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| Other Unusual Items | 2.76 | 2.8 | 8.13 | 1.27 | 2.11 | 1.41 | Upgrade
|
| Pretax Income | -64.23 | -58.16 | -106.84 | -78.48 | 7.6 | 38.35 | Upgrade
|
| Income Tax Expense | 0.43 | -0.81 | -18.05 | -9.96 | 2.45 | 8.15 | Upgrade
|
| Earnings From Continuing Operations | -64.66 | -57.36 | -88.79 | -68.53 | 5.15 | 30.19 | Upgrade
|
| Minority Interest in Earnings | -9.83 | -5.97 | 7.61 | 4.75 | 6.13 | 4.46 | Upgrade
|
| Net Income | -74.48 | -63.33 | -81.18 | -63.78 | 11.27 | 34.65 | Upgrade
|
| Net Income to Common | -74.48 | -63.33 | -81.18 | -63.78 | 11.27 | 34.65 | Upgrade
|
| Net Income Growth | - | - | - | - | -67.47% | -41.02% | Upgrade
|
| Shares Outstanding (Basic) | 280 | 288 | 280 | 290 | 282 | 248 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 288 | 280 | 290 | 282 | 248 | Upgrade
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| Shares Change (YoY) | -2.82% | 2.83% | -3.43% | 2.86% | 13.86% | -3.11% | Upgrade
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| EPS (Basic) | -0.27 | -0.22 | -0.29 | -0.22 | 0.04 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.22 | -0.29 | -0.22 | 0.04 | 0.14 | Upgrade
|
| EPS Growth | - | - | - | - | -71.43% | -39.13% | Upgrade
|
| Free Cash Flow | -125.22 | -96.73 | -91.28 | -87.54 | -22.47 | 83.6 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -0.34 | -0.33 | -0.30 | -0.08 | 0.34 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.026 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | 30.00% | -39.94% | Upgrade
|
| Gross Margin | 38.04% | 37.48% | 39.34% | 35.90% | 35.36% | 30.87% | Upgrade
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| Operating Margin | -20.13% | -20.02% | -50.35% | -32.00% | -1.27% | 7.05% | Upgrade
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| Profit Margin | -19.16% | -17.00% | -31.01% | -21.05% | 2.68% | 8.73% | Upgrade
|
| Free Cash Flow Margin | -32.20% | -25.97% | -34.86% | -28.90% | -5.34% | 21.07% | Upgrade
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| EBITDA | -67.2 | -63.94 | -123.03 | -93.73 | -2.8 | 32.91 | Upgrade
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| EBITDA Margin | -17.28% | -17.17% | -46.99% | -30.94% | -0.67% | 8.30% | Upgrade
|
| D&A For EBITDA | 11.08 | 10.62 | 8.8 | 3.21 | 2.53 | 4.94 | Upgrade
|
| EBIT | -78.27 | -74.56 | -131.83 | -96.94 | -5.33 | 27.98 | Upgrade
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| EBIT Margin | -20.13% | -20.02% | -50.35% | -32.00% | -1.27% | 7.05% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 32.27% | 21.26% | Upgrade
|
| Revenue as Reported | 388.84 | 372.47 | 261.83 | 302.94 | 420.61 | 396.71 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.