Vanchip (Tianjin) Technology Co., Ltd. (SHA:688153)
China · Delayed Price · Currency is CNY 29.48
-2.37 (-7.44%)
At close: May 29, 2026
SHA:688153 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 | 2,283 | 2,308 | 2,102 | 2,981 | 2,266 | 3,506 |
Other Revenue | 12.6 | 12.6 | 1.36 | 0.9 | 22.26 | 2.91 |
| 2,295 | 2,321 | 2,103 | 2,982 | 2,288 | 3,509 | |
Revenue Growth (YoY) | 6.74% | 10.36% | -29.46% | 30.32% | -34.79% | 93.80% |
Cost of Revenue | 1,741 | 1,761 | 1,632 | 2,296 | 1,620 | 2,534 |
Gross Profit | 554.1 | 559.55 | 471.22 | 685.81 | 667.39 | 974.99 |
Selling, General & Admin | 199.33 | 199.04 | 172.08 | 189.37 | 206.23 | 531.08 |
Research & Development | 416.63 | 406.88 | 426.6 | 442.62 | 452.51 | 460.38 |
Other Operating Expenses | 3.32 | 6.27 | 6.51 | 13.47 | 1.64 | 6.43 |
Operating Expenses | 618.14 | 612.22 | 605.2 | 645.47 | 660.38 | 996.35 |
Operating Income | -64.04 | -52.67 | -133.98 | 40.34 | 7 | -21.36 |
Interest Expense | -5.43 | -5.63 | -4.62 | -4.85 | -6.6 | -2.67 |
Interest & Investment Income | 58.33 | 57.96 | 68.57 | 73.03 | 34.67 | 7.28 |
Currency Exchange Gain (Loss) | -1.37 | -1.37 | 9.93 | 7.63 | 27.39 | -9.52 |
Other Non Operating Income (Expenses) | -10.82 | 0.23 | -3.05 | -2.27 | -0.5 | -1.62 |
EBT Excluding Unusual Items | -23.34 | -1.49 | -63.15 | 113.88 | 61.96 | -27.89 |
Gain (Loss) on Sale of Investments | 0.1 | 0.11 | -10.11 | -24.17 | -0.19 | - |
Gain (Loss) on Sale of Assets | -0.28 | -0.28 | 1.41 | -0 | 1.09 | -0.01 |
Asset Writedown | 0.87 | - | - | - | - | - |
Other Unusual Items | 19.99 | 19.77 | 42.76 | 34.56 | 29.89 | 43.71 |
Pretax Income | -2.65 | 18.11 | -29.1 | 124.27 | 92.75 | 15.81 |
Income Tax Expense | -16.28 | -25.52 | -5.37 | 11.98 | 39.36 | 84.22 |
Net Income | 13.62 | 43.63 | -23.73 | 112.29 | 53.39 | -68.42 |
Net Income to Common | 13.62 | 43.63 | -23.73 | 112.29 | 53.39 | -68.42 |
Net Income Growth | - | - | - | 110.31% | - | - |
Shares Outstanding (Basic) | 432 | 436 | 395 | 416 | 381 | 360 |
Shares Outstanding (Diluted) | 432 | 436 | 395 | 416 | 381 | 360 |
Shares Change (YoY) | 15.50% | 10.35% | -4.92% | 9.05% | 5.91% | 25.08% |
EPS (Basic) | 0.03 | 0.10 | -0.06 | 0.27 | 0.14 | -0.19 |
EPS (Diluted) | 0.03 | 0.10 | -0.06 | 0.27 | 0.14 | -0.19 |
EPS Growth | - | - | - | 92.86% | - | - |
Free Cash Flow | 420.35 | 577.97 | -542.23 | 608.11 | -292.43 | -196.6 |
Free Cash Flow Per Share | 0.97 | 1.32 | -1.37 | 1.46 | -0.77 | -0.55 |
Dividend Per Share | 0.077 | 0.077 | - | 0.055 | - | - |
Gross Margin | 24.14% | 24.11% | 22.41% | 23.00% | 29.17% | 27.79% |
Operating Margin | -2.79% | -2.27% | -6.37% | 1.35% | 0.31% | -0.61% |
Profit Margin | 0.59% | 1.88% | -1.13% | 3.77% | 2.33% | -1.95% |
Free Cash Flow Margin | 18.31% | 24.90% | -25.78% | 20.40% | -12.78% | -5.60% |
EBITDA | 21.42 | 34.31 | -40.92 | 122.21 | 63.69 | 6.9 |
EBITDA Margin | 0.93% | 1.48% | -1.95% | 4.10% | 2.78% | 0.20% |
D&A For EBITDA | 85.46 | 86.98 | 93.06 | 81.87 | 56.68 | 28.26 |
EBIT | -64.04 | -52.67 | -133.98 | 40.34 | 7 | -21.36 |
EBIT Margin | -2.79% | -2.27% | -6.37% | 1.35% | 0.31% | -0.61% |
Effective Tax Rate | - | - | - | 9.64% | 42.44% | 532.82% |
Revenue as Reported | 2,295 | 2,321 | 2,103 | 2,982 | 2,288 | 3,509 |