Visionox Technology Inc. (SHE:002387)
China · Delayed Price · Currency is CNY 9.83
+0.32 (3.36%)
Sep 17, 2025, 3:04 PM CST
Visionox Technology 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 7,875 | 7,429 | 4,862 | 6,557 | 5,722 | 2,110 | Upgrade |
Other Revenue | 241.8 | 499.68 | 1,064 | 919.91 | 492.33 | 1,325 | Upgrade |
| 8,117 | 7,929 | 5,926 | 7,477 | 6,214 | 3,434 | Upgrade | |
Revenue Growth (YoY) | 13.27% | 33.80% | -20.74% | 20.31% | 80.95% | 27.69% | Upgrade |
Cost of Revenue | 8,409 | 8,596 | 8,347 | 8,242 | 6,320 | 2,692 | Upgrade |
Gross Profit | -292.45 | -666.92 | -2,421 | -765.59 | -105.26 | 742.54 | Upgrade |
Selling, General & Admin | 757.17 | 711.89 | 481.85 | 526.21 | 507.32 | 516.43 | Upgrade |
Research & Development | 1,092 | 1,150 | 1,194 | 1,112 | 1,113 | 658.59 | Upgrade |
Other Operating Expenses | 90.6 | 65.5 | 59.64 | 59.06 | 56.08 | 52.4 | Upgrade |
Operating Expenses | 1,949 | 1,935 | 1,743 | 1,700 | 1,680 | 1,226 | Upgrade |
Operating Income | -2,242 | -2,602 | -4,164 | -2,466 | -1,785 | -483.74 | Upgrade |
Interest Expense | -853.23 | -975.02 | -948.33 | -912.39 | -756.01 | -708.2 | Upgrade |
Interest & Investment Income | 505.66 | 646.07 | 90.88 | 190.9 | 111.81 | 54.59 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 61.47 | Upgrade |
Currency Exchange Gain (Loss) | -3.84 | 0.91 | -2.03 | 34.39 | 25.77 | 51.05 | Upgrade |
Other Non Operating Income (Expenses) | 82.83 | 94.8 | -76.5 | -123.57 | -56.82 | -22.6 | Upgrade |
EBT Excluding Unusual Items | -2,510 | -2,835 | -5,100 | -3,277 | -2,460 | -1,047 | Upgrade |
Gain (Loss) on Sale of Investments | -57.61 | 0.34 | -30.85 | -0.02 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 9.11 | 0.25 | 0.04 | 0.2 | -3.04 | 197.67 | Upgrade |
Asset Writedown | -327.86 | -327.92 | -0.44 | - | -0.48 | 0.06 | Upgrade |
Other Unusual Items | 145.99 | 100.41 | 83.8 | 101.02 | 202.55 | 1,137 | Upgrade |
Pretax Income | -2,740 | -3,062 | -5,047 | -3,175 | -2,261 | 287.52 | Upgrade |
Income Tax Expense | 86.7 | -46.42 | -508.23 | -576.74 | -440.85 | 32.65 | Upgrade |
Earnings From Continuing Operations | -2,827 | -3,016 | -4,539 | -2,599 | -1,820 | 254.88 | Upgrade |
Minority Interest in Earnings | 436.42 | 510.66 | 813.03 | 532.19 | 299.65 | -51.3 | Upgrade |
Net Income | -2,391 | -2,505 | -3,726 | -2,066 | -1,520 | 203.57 | Upgrade |
Net Income to Common | -2,391 | -2,505 | -3,726 | -2,066 | -1,520 | 203.57 | Upgrade |
Net Income Growth | - | - | - | - | - | 217.93% | Upgrade |
Shares Outstanding (Basic) | 1,392 | 1,386 | 1,373 | 1,368 | 1,368 | 1,368 | Upgrade |
Shares Outstanding (Diluted) | 1,392 | 1,386 | 1,373 | 1,368 | 1,368 | 1,368 | Upgrade |
Shares Change (YoY) | 0.85% | 0.90% | 0.39% | 0.02% | -0.03% | -0.01% | Upgrade |
EPS (Basic) | -1.72 | -1.81 | -2.71 | -1.51 | -1.11 | 0.15 | Upgrade |
EPS (Diluted) | -1.72 | -1.81 | -2.71 | -1.51 | -1.11 | 0.15 | Upgrade |
EPS Growth | - | - | - | - | - | 217.95% | Upgrade |
Free Cash Flow | -151.46 | -593.95 | 703.96 | 1,696 | 1,090 | -1,655 | Upgrade |
Free Cash Flow Per Share | -0.11 | -0.43 | 0.51 | 1.24 | 0.80 | -1.21 | Upgrade |
Gross Margin | -3.60% | -8.41% | -40.86% | -10.24% | -1.69% | 21.62% | Upgrade |
Operating Margin | -27.62% | -32.82% | -70.27% | -32.98% | -28.72% | -14.09% | Upgrade |
Profit Margin | -29.45% | -31.60% | -62.88% | -27.64% | -24.47% | 5.93% | Upgrade |
Free Cash Flow Margin | -1.87% | -7.49% | 11.88% | 22.68% | 17.55% | -48.19% | Upgrade |
EBITDA | 38.77 | -248.69 | -1,811 | -181.4 | -213.28 | 286.67 | Upgrade |
EBITDA Margin | 0.48% | -3.14% | -30.57% | -2.43% | -3.43% | 8.35% | Upgrade |
D&A For EBITDA | 2,280 | 2,354 | 2,353 | 2,285 | 1,571 | 770.42 | Upgrade |
EBIT | -2,242 | -2,602 | -4,164 | -2,466 | -1,785 | -483.74 | Upgrade |
EBIT Margin | -27.62% | -32.82% | -70.27% | -32.98% | -28.72% | -14.09% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 11.36% | Upgrade |
Revenue as Reported | 8,117 | 7,929 | 5,926 | 7,477 | 6,214 | 3,434 | Upgrade |
Advertising Expenses | - | 60.27 | 13.23 | 16.2 | 13.79 | 7.08 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.