Vanchip (Tianjin) Technology Co., Ltd. (SHA: 688153)
China
· Delayed Price · Currency is CNY 27.95
-1.25 (-4.28%)
Sep 6, 2024, 4:00 PM CST
Vanchip (Tianjin) Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 3,162 | 2,981 | 2,266 | 3,506 | 1,810 | 581.42 | Upgrade
|
| Other Revenue | -0.04 | 0.9 | 22.26 | 2.91 | - | - | Upgrade
|
| Revenue | 3,162 | 2,982 | 2,288 | 3,509 | 1,810 | 581.42 | Upgrade
|
| Revenue Growth (YoY) | 69.35% | 30.32% | -34.79% | 93.80% | 211.38% | 104.71% | Upgrade
|
| Cost of Revenue | 2,385 | 2,296 | 1,620 | 2,534 | 1,491 | 474.92 | Upgrade
|
| Gross Profit | 777.54 | 685.81 | 667.39 | 974.99 | 319.09 | 106.51 | Upgrade
|
| Selling, General & Admin | 187.09 | 189.37 | 206.23 | 531.08 | 163.58 | 34.52 | Upgrade
|
| Research & Development | 457.22 | 442.62 | 452.51 | 460.38 | 215.58 | 70.35 | Upgrade
|
| Other Operating Expenses | -9.82 | 13.47 | 1.64 | 6.43 | -21.68 | 0.06 | Upgrade
|
| Operating Expenses | 634.49 | 645.47 | 660.38 | 996.35 | 359.01 | 104.94 | Upgrade
|
| Operating Income | 143.05 | 40.34 | 7 | -21.36 | -39.92 | 1.57 | Upgrade
|
| Interest Expense | -4.01 | -4.85 | -6.6 | -2.67 | -2.43 | -2.28 | Upgrade
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| Interest & Investment Income | 54.86 | 73.03 | 34.67 | 7.28 | 1.33 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.4 | 7.63 | 27.39 | -9.52 | -30.57 | 1.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.46 | -2.27 | -0.5 | -1.62 | 0.64 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | 203.96 | 113.88 | 61.96 | -27.89 | -70.94 | 1.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.43 | -24.17 | -0.19 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.29 | -0 | 1.09 | -0.01 | - | 0 | Upgrade
|
| Asset Writedown | -4.6 | - | - | - | -0.05 | -0 | Upgrade
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| Other Unusual Items | 16.91 | 34.56 | 29.89 | 43.71 | 0.1 | 1.04 | Upgrade
|
| Pretax Income | 218.98 | 124.27 | 92.75 | 15.81 | -70.9 | 2.13 | Upgrade
|
| Income Tax Expense | 25.22 | 11.98 | 39.36 | 84.22 | 6.83 | -5.92 | Upgrade
|
| Net Income | 193.76 | 112.29 | 53.39 | -68.42 | -77.73 | 8.05 | Upgrade
|
| Net Income to Common | 193.76 | 112.29 | 53.39 | -68.42 | -77.73 | 8.05 | Upgrade
|
| Net Income Growth | - | 110.31% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 397 | 416 | 381 | 360 | 288 | 201 | Upgrade
|
| Shares Outstanding (Diluted) | 397 | 416 | 381 | 360 | 288 | 201 | Upgrade
|
| Shares Change (YoY) | -0.19% | 9.05% | 5.91% | 25.08% | 42.99% | 7.76% | Upgrade
|
| EPS (Basic) | 0.49 | 0.27 | 0.14 | -0.19 | -0.27 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.27 | 0.14 | -0.19 | -0.27 | 0.04 | Upgrade
|
| EPS Growth | - | 92.86% | - | - | - | - | Upgrade
|
| Free Cash Flow | -22.98 | 608.11 | -292.43 | -196.6 | 110.8 | 52.6 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 1.46 | -0.77 | -0.55 | 0.38 | 0.26 | Upgrade
|
| Dividend Per Share | 0.055 | 0.055 | - | - | - | - | Upgrade
|
| Gross Margin | 24.59% | 23.00% | 29.17% | 27.79% | 17.62% | 18.32% | Upgrade
|
| Operating Margin | 4.52% | 1.35% | 0.31% | -0.61% | -2.20% | 0.27% | Upgrade
|
| Profit Margin | 6.13% | 3.77% | 2.33% | -1.95% | -4.29% | 1.39% | Upgrade
|
| Free Cash Flow Margin | -0.73% | 20.40% | -12.78% | -5.60% | 6.12% | 9.05% | Upgrade
|
| EBITDA | 229.34 | 117.39 | 63.69 | 6.9 | -29.16 | 6.48 | Upgrade
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| EBITDA Margin | 7.25% | 3.94% | 2.78% | 0.20% | -1.61% | 1.11% | Upgrade
|
| D&A For EBITDA | 86.29 | 77.05 | 56.68 | 28.26 | 10.76 | 4.91 | Upgrade
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| EBIT | 143.05 | 40.34 | 7 | -21.36 | -39.92 | 1.57 | Upgrade
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| EBIT Margin | 4.52% | 1.35% | 0.31% | -0.61% | -2.20% | 0.27% | Upgrade
|
| Effective Tax Rate | 11.52% | 9.64% | 42.44% | 532.82% | - | - | Upgrade
|
| Revenue as Reported | 3,162 | 2,982 | 2,288 | 3,509 | 1,810 | 581.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.