Beijing Vastdata Technology Co., Ltd. (SHA:603138)
China · Delayed Price · Currency is CNY 15.44
-0.63 (-3.92%)
Sep 3, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 398.71 | 369.87 | 259.75 | 302.01 | 419.71 | 395.81 | Upgrade |
Other Revenue | 2.27 | 2.6 | 2.08 | 0.93 | 0.91 | 0.9 | Upgrade |
| 400.98 | 372.47 | 261.83 | 302.94 | 420.61 | 396.71 | Upgrade | |
Revenue Growth (YoY) | 11.27% | 42.26% | -13.57% | -27.98% | 6.02% | -28.04% | Upgrade |
Cost of Revenue | 241.51 | 232.87 | 158.84 | 194.18 | 271.87 | 274.25 | Upgrade |
Gross Profit | 159.47 | 139.61 | 102.99 | 108.76 | 148.74 | 122.46 | Upgrade |
Selling, General & Admin | 169.59 | 147.6 | 103.2 | 107.69 | 77.83 | 45.07 | Upgrade |
Research & Development | 79.24 | 67.3 | 134.9 | 98.08 | 73.61 | 47.68 | Upgrade |
Other Operating Expenses | -1.51 | -2.12 | -1.13 | 0.16 | 1.1 | 1.33 | Upgrade |
Operating Expenses | 249.42 | 214.17 | 234.82 | 205.7 | 154.07 | 94.48 | Upgrade |
Operating Income | -89.95 | -74.56 | -131.83 | -96.94 | -5.33 | 27.98 | Upgrade |
Interest Expense | -0.34 | -0.35 | -0.34 | -0.52 | -0.21 | - | Upgrade |
Interest & Investment Income | 12.73 | 14 | 16.03 | 17.97 | 10.93 | 9.21 | Upgrade |
Other Non Operating Income (Expenses) | 0.03 | 0 | -0.01 | -0.15 | 0.06 | -0.27 | Upgrade |
EBT Excluding Unusual Items | -77.53 | -60.92 | -116.15 | -79.64 | 5.45 | 36.92 | Upgrade |
Gain (Loss) on Sale of Investments | -1.93 | 0.09 | 1.18 | -0.05 | 0.03 | -0 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | -0.14 | -0.01 | -0.06 | 0 | 0.03 | Upgrade |
Asset Writedown | -0 | -0 | - | - | - | - | Upgrade |
Other Unusual Items | 3.64 | 2.8 | 8.13 | 1.27 | 2.11 | 1.41 | Upgrade |
Pretax Income | -75.96 | -58.16 | -106.84 | -78.48 | 7.6 | 38.35 | Upgrade |
Income Tax Expense | 0.29 | -0.81 | -18.05 | -9.96 | 2.45 | 8.15 | Upgrade |
Earnings From Continuing Operations | -76.25 | -57.36 | -88.79 | -68.53 | 5.15 | 30.19 | Upgrade |
Minority Interest in Earnings | -7.67 | -5.97 | 7.61 | 4.75 | 6.13 | 4.46 | Upgrade |
Net Income | -83.92 | -63.33 | -81.18 | -63.78 | 11.27 | 34.65 | Upgrade |
Net Income to Common | -83.92 | -63.33 | -81.18 | -63.78 | 11.27 | 34.65 | Upgrade |
Net Income Growth | - | - | - | - | -67.47% | -41.02% | Upgrade |
Shares Outstanding (Basic) | 295 | 288 | 280 | 290 | 282 | 248 | Upgrade |
Shares Outstanding (Diluted) | 295 | 288 | 280 | 290 | 282 | 248 | Upgrade |
Shares Change (YoY) | 5.89% | 2.83% | -3.43% | 2.86% | 13.86% | -3.11% | Upgrade |
EPS (Basic) | -0.28 | -0.22 | -0.29 | -0.22 | 0.04 | 0.14 | Upgrade |
EPS (Diluted) | -0.28 | -0.22 | -0.29 | -0.22 | 0.04 | 0.14 | Upgrade |
EPS Growth | - | - | - | - | -71.43% | -39.13% | Upgrade |
Free Cash Flow | -80.89 | -96.73 | -91.28 | -87.54 | -22.47 | 83.6 | Upgrade |
Free Cash Flow Per Share | -0.27 | -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 | 39.77% | 37.48% | 39.34% | 35.90% | 35.36% | 30.87% | Upgrade |
Operating Margin | -22.43% | -20.02% | -50.35% | -32.00% | -1.27% | 7.05% | Upgrade |
Profit Margin | -20.93% | -17.00% | -31.01% | -21.05% | 2.68% | 8.73% | Upgrade |
Free Cash Flow Margin | -20.17% | -25.97% | -34.86% | -28.90% | -5.34% | 21.07% | Upgrade |
EBITDA | -82.5 | -63.94 | -123.03 | -93.73 | -2.8 | 32.91 | Upgrade |
EBITDA Margin | -20.58% | -17.17% | -46.99% | -30.94% | -0.67% | 8.30% | Upgrade |
D&A For EBITDA | 7.45 | 10.62 | 8.8 | 3.21 | 2.53 | 4.94 | Upgrade |
EBIT | -89.95 | -74.56 | -131.83 | -96.94 | -5.33 | 27.98 | Upgrade |
EBIT Margin | -22.43% | -20.02% | -50.35% | -32.00% | -1.27% | 7.05% | Upgrade |
Effective Tax Rate | - | - | - | - | 32.27% | 21.26% | Upgrade |
Revenue as Reported | 400.98 | 372.47 | 261.83 | 302.94 | 420.61 | 396.71 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.