Shenzhen VMAX New Energy Co., Ltd. (SHA:688612)
China
· Delayed Price · Currency is CNY 24.24
+0.49 (2.06%)
At close: Apr 30, 2025, 2:57 PM CST
Shenzhen VMAX New Energy 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 6,358 | 6,372 | 5,117 | 3,613 | 1,695 | 657.22 | Upgrade
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| Other Revenue | - | - | 406.06 | 219.38 | - | - | Upgrade
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| Revenue | 6,358 | 6,372 | 5,523 | 3,833 | 1,695 | 657.22 | Upgrade
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| Revenue Growth (YoY) | 8.76% | 15.39% | 44.09% | 126.11% | 157.92% | 6.72% | Upgrade
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| Cost of Revenue | 5,236 | 5,253 | 4,448 | 3,107 | 1,338 | 493.21 | Upgrade
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| Gross Profit | 1,123 | 1,119 | 1,075 | 725.77 | 357.43 | 164.01 | Upgrade
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| Selling, General & Admin | 261.39 | 246.36 | 266.52 | 182.91 | 123.4 | 80.27 | Upgrade
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| Research & Development | 405.29 | 385.29 | 268.98 | 191.41 | 145.72 | 76.56 | Upgrade
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| Other Operating Expenses | -37.85 | -57.38 | -27.04 | -20.38 | -17.95 | -7.37 | Upgrade
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| Operating Expenses | 628.83 | 574.27 | 539.1 | 386.07 | 262.62 | 155.26 | Upgrade
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| Operating Income | 493.67 | 545.12 | 535.62 | 339.69 | 94.81 | 8.75 | Upgrade
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| Interest Expense | - | - | -16.26 | -16.58 | -4.36 | -2.67 | Upgrade
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| Interest & Investment Income | 7.78 | 3.94 | 16.99 | 4.36 | 0.91 | 1.33 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.11 | -18.28 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -27.63 | -41.57 | -1.5 | -1.85 | 0.22 | 0.83 | Upgrade
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| EBT Excluding Unusual Items | 473.82 | 507.49 | 534.95 | 307.35 | 91.59 | 8.24 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.79 | 11.96 | -0.99 | -0.82 | -1.01 | -1.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.7 | 0.39 | -18.66 | -0.29 | -0.03 | - | Upgrade
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| Asset Writedown | -29.79 | -22.2 | -1.31 | -0.02 | -0.44 | -0.01 | Upgrade
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| Other Unusual Items | - | - | 39.82 | 25.97 | 13.92 | 14.4 | Upgrade
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| Pretax Income | 459.51 | 497.64 | 553.81 | 332.2 | 104.03 | 21.09 | Upgrade
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| Income Tax Expense | 62.05 | 85.87 | 52.11 | 38.48 | 32.66 | 15.58 | Upgrade
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| Earnings From Continuing Operations | 397.46 | 411.77 | 501.7 | 293.72 | 71.37 | 5.51 | Upgrade
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| Minority Interest in Earnings | -10.64 | -11.58 | 0.7 | 0.99 | 3.67 | - | Upgrade
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| Net Income | 386.83 | 400.18 | 502.4 | 294.71 | 75.04 | 5.51 | Upgrade
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| Net Income to Common | 386.83 | 400.18 | 502.4 | 294.71 | 75.04 | 5.51 | Upgrade
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| Net Income Growth | -26.80% | -20.34% | 70.47% | 292.72% | 1261.64% | -91.96% | Upgrade
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| Shares Outstanding (Basic) | 421 | 421 | 396 | 378 | 357 | 276 | Upgrade
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| Shares Outstanding (Diluted) | 421 | 421 | 396 | 378 | 357 | 276 | Upgrade
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| Shares Change (YoY) | 3.71% | 6.49% | 4.70% | 5.73% | 29.68% | -23.59% | Upgrade
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| EPS (Basic) | 0.92 | 0.95 | 1.27 | 0.78 | 0.21 | 0.02 | Upgrade
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| EPS (Diluted) | 0.92 | 0.95 | 1.27 | 0.78 | 0.21 | 0.02 | Upgrade
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| EPS Growth | -29.42% | -25.20% | 62.82% | 271.43% | 950.00% | -89.47% | Upgrade
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| Free Cash Flow | 1,040 | 758.61 | 209.39 | -270.7 | 22.3 | -41.76 | Upgrade
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| Free Cash Flow Per Share | 2.47 | 1.80 | 0.53 | -0.72 | 0.06 | -0.15 | Upgrade
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| Dividend Per Share | - | - | 0.600 | - | - | - | Upgrade
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| Gross Margin | 17.65% | 17.57% | 19.46% | 18.94% | 21.09% | 24.95% | Upgrade
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| Operating Margin | 7.76% | 8.55% | 9.70% | 8.86% | 5.59% | 1.33% | Upgrade
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| Profit Margin | 6.08% | 6.28% | 9.10% | 7.69% | 4.43% | 0.84% | Upgrade
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| Free Cash Flow Margin | 16.36% | 11.91% | 3.79% | -7.06% | 1.31% | -6.35% | Upgrade
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| EBITDA | 636.81 | 673.59 | 605.39 | 382.96 | 122.88 | 26.46 | Upgrade
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| EBITDA Margin | 10.02% | 10.57% | 10.96% | 9.99% | 7.25% | 4.03% | Upgrade
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| D&A For EBITDA | 143.14 | 128.47 | 69.77 | 43.27 | 28.07 | 17.71 | Upgrade
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| EBIT | 493.67 | 545.12 | 535.62 | 339.69 | 94.81 | 8.75 | Upgrade
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| EBIT Margin | 7.76% | 8.55% | 9.70% | 8.86% | 5.59% | 1.33% | Upgrade
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| Effective Tax Rate | 13.50% | 17.26% | 9.41% | 11.58% | 31.39% | 73.87% | Upgrade
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| Revenue as Reported | - | - | 5,523 | 3,833 | - | - | Upgrade
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| Advertising Expenses | - | - | 3.25 | 0.15 | - | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.