Victory Giant Technology (HuiZhou)Co.,Ltd. (SHE:300476)
73.01
-2.34 (-3.11%)
Apr 16, 2025, 2:45 PM CST
SHE:300476 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 10,051 | 7,459 | 7,491 | 6,955 | 5,326 | Upgrade
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Other Revenue | 680.71 | 472.67 | 393.79 | 477.49 | 273.42 | Upgrade
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Revenue | 10,731 | 7,931 | 7,885 | 7,432 | 5,600 | Upgrade
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Revenue Growth (YoY) | 35.31% | 0.58% | 6.10% | 32.72% | 44.15% | Upgrade
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Cost of Revenue | 8,312 | 6,308 | 6,485 | 5,937 | 4,279 | Upgrade
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Gross Profit | 2,420 | 1,623 | 1,400 | 1,495 | 1,321 | Upgrade
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Selling, General & Admin | 587.09 | 418.67 | 367.12 | 343.92 | 315.22 | Upgrade
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Research & Development | 449.83 | 348.3 | 287.48 | 297.43 | 221.12 | Upgrade
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Other Operating Expenses | 60.19 | 52.13 | 48.06 | 27.56 | 21.65 | Upgrade
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Operating Expenses | 1,092 | 829.71 | 579.53 | 692.09 | 601.36 | Upgrade
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Operating Income | 1,328 | 793.56 | 820.58 | 802.46 | 719.16 | Upgrade
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Interest Expense | -110.43 | -85.3 | -92.65 | -91.43 | -58.7 | Upgrade
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Interest & Investment Income | 22.97 | 63.69 | 50.74 | 35.72 | 1.9 | Upgrade
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Currency Exchange Gain (Loss) | 78.16 | 11.73 | 111.05 | -27.99 | -85.39 | Upgrade
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Other Non Operating Income (Expenses) | 0.08 | -7.2 | -3.51 | -4.9 | -4.55 | Upgrade
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EBT Excluding Unusual Items | 1,318 | 776.48 | 886.2 | 713.86 | 572.41 | Upgrade
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Gain (Loss) on Sale of Investments | -3.49 | 2.35 | 0.21 | -19.42 | 20.35 | Upgrade
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Gain (Loss) on Sale of Assets | -47.6 | -6.2 | -3.77 | 7.49 | -5.39 | Upgrade
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Asset Writedown | -16.4 | -0.28 | -0.17 | -8.16 | -3.58 | Upgrade
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Other Unusual Items | 60.88 | -23.13 | 14.8 | 43.3 | 7.83 | Upgrade
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Pretax Income | 1,312 | 749.21 | 897.26 | 737.06 | 591.63 | Upgrade
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Income Tax Expense | 157.39 | 77.87 | 106.62 | 66.63 | 72.74 | Upgrade
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Net Income | 1,154 | 671.35 | 790.65 | 670.42 | 518.89 | Upgrade
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Net Income to Common | 1,154 | 671.35 | 790.65 | 670.42 | 518.89 | Upgrade
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Net Income Growth | 71.96% | -15.09% | 17.93% | 29.20% | 12.13% | Upgrade
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Shares Outstanding (Basic) | 862 | 861 | 859 | 780 | 774 | Upgrade
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Shares Outstanding (Diluted) | 862 | 861 | 859 | 780 | 774 | Upgrade
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Shares Change (YoY) | 0.10% | 0.15% | 10.24% | 0.66% | 0.42% | Upgrade
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EPS (Basic) | 1.34 | 0.78 | 0.92 | 0.86 | 0.67 | Upgrade
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EPS (Diluted) | 1.34 | 0.78 | 0.92 | 0.86 | 0.67 | Upgrade
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EPS Growth | 71.80% | -15.22% | 6.98% | 28.36% | 11.67% | Upgrade
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Free Cash Flow | 524.49 | 635.22 | 179.67 | -744.95 | -1,138 | Upgrade
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Free Cash Flow Per Share | 0.61 | 0.74 | 0.21 | -0.96 | -1.47 | Upgrade
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Dividend Per Share | 0.300 | 0.190 | 0.190 | 0.192 | 0.190 | Upgrade
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Dividend Growth | 57.89% | - | -1.05% | 1.07% | - | Upgrade
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Gross Margin | 22.55% | 20.47% | 17.76% | 20.11% | 23.58% | Upgrade
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Operating Margin | 12.37% | 10.01% | 10.41% | 10.80% | 12.84% | Upgrade
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Profit Margin | 10.76% | 8.46% | 10.03% | 9.02% | 9.27% | Upgrade
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Free Cash Flow Margin | 4.89% | 8.01% | 2.28% | -10.02% | -20.32% | Upgrade
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EBITDA | 2,064 | 1,418 | 1,409 | 1,235 | 1,046 | Upgrade
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EBITDA Margin | 19.24% | 17.88% | 17.88% | 16.62% | 18.68% | Upgrade
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D&A For EBITDA | 736.73 | 624.9 | 588.92 | 432.77 | 327 | Upgrade
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EBIT | 1,328 | 793.56 | 820.58 | 802.46 | 719.16 | Upgrade
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EBIT Margin | 12.37% | 10.01% | 10.41% | 10.80% | 12.84% | Upgrade
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Effective Tax Rate | 12.00% | 10.39% | 11.88% | 9.04% | 12.29% | Upgrade
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Revenue as Reported | 10,731 | 7,931 | 7,885 | 7,432 | 5,600 | Upgrade
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Advertising Expenses | 14.51 | 9.51 | 5.25 | 5.29 | 6.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.