Venustech Group Inc. (SHE:002439)
China flag China · Delayed Price · Currency is CNY
15.13
-0.44 (-2.83%)
Apr 24, 2025, 2:45 PM CST

Venustech Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
3,2874,4774,4114,3593,628
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Other Revenue
27.8529.8226.3127.2118.43
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Revenue
3,3154,5074,4374,3863,647
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Revenue Growth (YoY)
-26.44%1.58%1.16%20.27%18.04%
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Cost of Revenue
1,3871,9031,6761,5101,324
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Gross Profit
1,9282,6042,7612,8762,323
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Selling, General & Admin
1,1941,2181,3701,317957.32
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Research & Development
852.03814.57938.74845.68643.21
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Other Operating Expenses
-68.42-117.09-146.37-147.17-130.97
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Operating Expenses
2,2292,1872,2622,0831,553
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Operating Income
-300.52417.44499.1793.07769.61
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Interest Expense
-1.79-4.35-2.56-4.17-7.8
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Interest & Investment Income
61.92240.8895.9164.9253.62
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Currency Exchange Gain (Loss)
0.17-0.161.15-1.31-1.34
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Other Non Operating Income (Expenses)
-0.221.41-0.530.1-1.23
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EBT Excluding Unusual Items
-240.45655.22593.06852.6812.87
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Gain (Loss) on Sale of Investments
-97.7281.3520.1450.9249.06
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Gain (Loss) on Sale of Assets
0.90.030.07-3.11.16
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Asset Writedown
-0.31-0.66-1.55-0.4-0.83
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Other Unusual Items
18.9726.2433.5338.1938.31
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Pretax Income
-318.61762.18645.25938.21900.56
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Income Tax Expense
-91.2222.6418.5675.4590.55
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Earnings From Continuing Operations
-227.39739.54626.7862.75810.01
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Minority Interest in Earnings
1.091.6-0.58-1.22-5.94
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Net Income
-226.3741.14626.11861.53804.06
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Net Income to Common
-226.3741.14626.11861.53804.06
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Net Income Growth
-18.37%-27.32%7.15%16.82%
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Shares Outstanding (Basic)
1,191938934926924
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Shares Outstanding (Diluted)
1,191938934936924
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Shares Change (YoY)
26.96%0.39%-0.21%1.32%3.40%
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EPS (Basic)
-0.190.790.670.930.87
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EPS (Diluted)
-0.190.790.670.920.87
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EPS Growth
-17.91%-27.17%5.75%12.99%
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Free Cash Flow
-580.85-551.72-247.63-142.41428.51
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Free Cash Flow Per Share
-0.49-0.59-0.27-0.150.46
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Dividend Per Share
-0.2700.2000.0250.051
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Dividend Growth
-35.00%700.00%-50.98%104.00%
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Gross Margin
58.16%57.78%62.23%65.58%63.69%
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Operating Margin
-9.06%9.26%11.25%18.08%21.10%
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Profit Margin
-6.83%16.45%14.11%19.64%22.05%
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Free Cash Flow Margin
-17.52%-12.24%-5.58%-3.25%11.75%
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EBITDA
-229.63575.41652.19928.31885.72
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EBITDA Margin
-6.93%12.77%14.70%21.16%24.29%
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D&A For EBITDA
70.89157.98153.09135.24116.11
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EBIT
-300.52417.44499.1793.07769.61
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EBIT Margin
-9.06%9.26%11.25%18.08%21.10%
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Effective Tax Rate
-2.97%2.88%8.04%10.05%
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Revenue as Reported
3,3154,5074,4374,3863,647
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.