Visual China Group Co.,Ltd. (SHE:000681)
China flag China · Delayed Price · Currency is CNY
19.45
+0.47 (2.48%)
Apr 25, 2025, 12:44 PM CST

Visual China Group Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
825.9811.18780.25695.69654.17566.49
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Other Revenue
--0.581.843.083.96
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Revenue
825.9811.18780.83697.53657.25570.45
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Revenue Growth (YoY)
0.29%3.89%11.94%6.13%15.22%-21.00%
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Cost of Revenue
452.49431.5380.75321.15290.53208.09
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Gross Profit
373.41379.68400.08376.38366.72362.36
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Selling, General & Admin
193.15196.46188.86206.03198.73167
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Research & Development
71.2672.799.0680.8764.650.2
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Other Operating Expenses
-3.77-3.782.873.222.754.03
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Operating Expenses
260.63265.38298.87295.78274223.26
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Operating Income
112.78114.3101.2280.692.72139.1
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Interest Expense
---8.89-12.38-18.8-23.21
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Interest & Investment Income
43.4942.0682.642.7575.1644.55
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Currency Exchange Gain (Loss)
---6.99-1.578.89-14.81
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Other Non Operating Income (Expenses)
-8.7-10.77-6.39-6.02-3.391.6
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EBT Excluding Unusual Items
147.57145.59161.55103.37154.58147.23
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Gain (Loss) on Sale of Investments
0.950.151.950.65-0.2629.84
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Gain (Loss) on Sale of Assets
0.58-00.130.1800.04
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Asset Writedown
-3.46-3.460.1-0.02-0.01-0.15
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Other Unusual Items
--3.911.459.97-0.97
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Pretax Income
145.65142.28167.63105.63164.29176
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Income Tax Expense
13.7512.0913.596.839.5733.69
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Earnings From Continuing Operations
131.9130.2154.0598.8154.71142.3
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Minority Interest in Earnings
-10.8-11.05-8.45-0.51-1.86-0.77
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Net Income
121.09119.15145.5998.28152.85141.53
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Net Income to Common
121.09119.15145.5998.28152.85141.53
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Net Income Growth
15.53%-18.16%48.14%-35.70%8.00%-35.39%
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Shares Outstanding (Basic)
701701701701701701
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Shares Outstanding (Diluted)
701701701701701701
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Shares Change (YoY)
0.04%0.03%0.02%0.00%-0.02%0.02%
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EPS (Basic)
0.170.170.210.140.220.20
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EPS (Diluted)
0.170.170.210.140.220.20
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EPS Growth
15.48%-18.19%48.11%-35.70%8.02%-35.40%
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Free Cash Flow
147.02122.63150.8591.2658.2473.07
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Free Cash Flow Per Share
0.210.170.210.130.080.10
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Dividend Per Share
--0.0210.0150.0220.021
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Dividend Growth
--40.00%-31.82%4.76%-34.38%
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Gross Margin
45.21%46.81%51.24%53.96%55.80%63.52%
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Operating Margin
13.66%14.09%12.96%11.55%14.11%24.39%
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Profit Margin
14.66%14.69%18.65%14.09%23.26%24.81%
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Free Cash Flow Margin
17.80%15.12%19.32%13.08%8.86%12.81%
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EBITDA
145.22142.77113.79105.22112.41154.26
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EBITDA Margin
17.58%17.60%14.57%15.08%17.10%27.04%
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D&A For EBITDA
32.4428.4712.5724.6219.6915.16
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EBIT
112.78114.3101.2280.692.72139.1
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EBIT Margin
13.66%14.09%12.96%11.55%14.11%24.38%
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Effective Tax Rate
9.44%8.49%8.10%6.47%5.83%19.14%
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Revenue as Reported
--780.83697.53657.25570.45
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.