Zhejiang VIE Science & Technology Co., Ltd. (SHE:002590)
China
· Delayed Price · Currency is CNY 14.68
-1.26 (-7.90%)
May 30, 2025, 3:04 PM CST
SHE:002590 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 | Mar '25 Mar 31, 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 | 4,379 | 4,256 | 3,954 | 3,336 | 2,666 | 2,497 | Upgrade
|
| Other Revenue | 79.94 | 79.94 | 28.95 | 27.99 | 47.51 | 24.98 | Upgrade
|
| Revenue | 4,459 | 4,336 | 3,983 | 3,364 | 2,713 | 2,522 | Upgrade
|
| Revenue Growth (YoY) | 10.49% | 8.87% | 18.39% | 23.99% | 7.58% | 12.13% | Upgrade
|
| Cost of Revenue | 3,753 | 3,629 | 3,359 | 2,849 | 2,290 | 2,065 | Upgrade
|
| Gross Profit | 706.3 | 706.78 | 623.47 | 514.73 | 423.19 | 457.18 | Upgrade
|
| Selling, General & Admin | 301.88 | 295.52 | 276.94 | 312.23 | 267.8 | 251.48 | Upgrade
|
| Research & Development | 165.05 | 169.85 | 173.22 | 169.25 | 133.79 | 97.06 | Upgrade
|
| Other Operating Expenses | -2.15 | -2.36 | 17.44 | 10.36 | 15.21 | 13.5 | Upgrade
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| Operating Expenses | 490.57 | 492.6 | 490.4 | 513.11 | 425.09 | 364.73 | Upgrade
|
| Operating Income | 215.72 | 214.19 | 133.07 | 1.62 | -1.9 | 92.45 | Upgrade
|
| Interest Expense | -19.92 | -22.02 | -25.98 | -20.63 | -14.96 | -13.86 | Upgrade
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| Interest & Investment Income | 10.08 | 10.67 | 194.7 | 36.9 | 5.17 | 6.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.68 | 3.68 | 1.91 | 16.47 | -5.37 | -8.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | 0.23 | -1.24 | -2.3 | 13.9 | -0.75 | Upgrade
|
| EBT Excluding Unusual Items | 209.98 | 206.74 | 302.46 | 32.05 | -3.16 | 75.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.62 | -21.13 | - | -0.79 | -21.95 | -28.18 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.19 | 4.91 | -0.28 | 0.53 | 0.26 | 1.43 | Upgrade
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| Asset Writedown | 6.82 | -1.71 | -0.11 | -0.32 | -0.9 | -0.33 | Upgrade
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| Other Unusual Items | 41.1 | 41.1 | 25.38 | 34.57 | 33.62 | 38.21 | Upgrade
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| Pretax Income | 241.47 | 229.91 | 327.46 | 66.04 | 7.87 | 87.01 | Upgrade
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| Income Tax Expense | 19.87 | 20.12 | 9.83 | -0.75 | -2.15 | 21.54 | Upgrade
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| Earnings From Continuing Operations | 221.6 | 209.79 | 317.62 | 66.79 | 10.02 | 65.47 | Upgrade
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| Minority Interest in Earnings | -0.68 | 1.45 | 1.93 | 4.85 | 11.8 | -1.32 | Upgrade
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| Net Income | 220.91 | 211.24 | 319.56 | 71.64 | 21.82 | 64.15 | Upgrade
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| Net Income to Common | 220.91 | 211.24 | 319.56 | 71.64 | 21.82 | 64.15 | Upgrade
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| Net Income Growth | -34.87% | -33.90% | 346.07% | 228.29% | -65.98% | -49.52% | Upgrade
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| Shares Outstanding (Basic) | 488 | 491 | 477 | 478 | 436 | 493 | Upgrade
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| Shares Outstanding (Diluted) | 488 | 491 | 477 | 478 | 436 | 493 | Upgrade
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| Shares Change (YoY) | 0.57% | 3.00% | -0.13% | 9.43% | -11.56% | 0.96% | Upgrade
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| EPS (Basic) | 0.45 | 0.43 | 0.67 | 0.15 | 0.05 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.43 | 0.67 | 0.15 | 0.05 | 0.13 | Upgrade
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| EPS Growth | -35.24% | -35.82% | 346.67% | 200.00% | -61.54% | -50.00% | Upgrade
|
| Free Cash Flow | 102.29 | 5.88 | 82.76 | -140.14 | -53.95 | 42.28 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.01 | 0.17 | -0.29 | -0.12 | 0.09 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | - | 0.080 | 0.085 | 0.050 | Upgrade
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| Dividend Growth | - | - | - | -5.88% | 70.00% | -50.00% | Upgrade
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| Gross Margin | 15.84% | 16.30% | 15.65% | 15.30% | 15.60% | 18.13% | Upgrade
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| Operating Margin | 4.84% | 4.94% | 3.34% | 0.05% | -0.07% | 3.67% | Upgrade
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| Profit Margin | 4.95% | 4.87% | 8.02% | 2.13% | 0.80% | 2.54% | Upgrade
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| Free Cash Flow Margin | 2.29% | 0.14% | 2.08% | -4.17% | -1.99% | 1.68% | Upgrade
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| EBITDA | 400.82 | 395.15 | 297.53 | 136.89 | 131.49 | 227.74 | Upgrade
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| EBITDA Margin | 8.99% | 9.11% | 7.47% | 4.07% | 4.85% | 9.03% | Upgrade
|
| D&A For EBITDA | 185.09 | 180.97 | 164.46 | 135.28 | 133.39 | 135.29 | Upgrade
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| EBIT | 215.72 | 214.19 | 133.07 | 1.62 | -1.9 | 92.45 | Upgrade
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| EBIT Margin | 4.84% | 4.94% | 3.34% | 0.05% | -0.07% | 3.67% | Upgrade
|
| Effective Tax Rate | 8.23% | 8.75% | 3.00% | - | - | 24.76% | Upgrade
|
| Revenue as Reported | 4,459 | 4,336 | 3,983 | 3,364 | 2,713 | 2,522 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.