Victory Giant Technology (HuiZhou)Co.,Ltd. (SHE: 300476)
China
· Delayed Price · Currency is CNY 44.74
+0.30 (0.68%)
Dec 20, 2024, 3:04 PM CST
Victory Giant Technology (HuiZhou)Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,413 | 7,459 | 7,491 | 6,955 | 5,326 | 3,656 | Upgrade
|
| Other Revenue | 472.67 | 472.67 | 393.79 | 477.49 | 273.42 | 228.82 | Upgrade
|
| Revenue | 9,885 | 7,931 | 7,885 | 7,432 | 5,600 | 3,885 | Upgrade
|
| Revenue Growth (YoY) | 29.00% | 0.58% | 6.10% | 32.72% | 44.15% | 17.58% | Upgrade
|
| Cost of Revenue | 7,870 | 6,310 | 6,485 | 5,937 | 4,279 | 2,888 | Upgrade
|
| Gross Profit | 2,015 | 1,622 | 1,400 | 1,495 | 1,321 | 996.39 | Upgrade
|
| Selling, General & Admin | 552.5 | 416.94 | 367.12 | 343.92 | 315.22 | 266.39 | Upgrade
|
| Research & Development | 383.35 | 348.3 | 287.48 | 297.43 | 221.12 | 173.08 | Upgrade
|
| Other Operating Expenses | 26.8 | 52.13 | 48.06 | 27.56 | 21.65 | 8.92 | Upgrade
|
| Operating Expenses | 951.6 | 827.98 | 579.53 | 692.09 | 601.36 | 469.96 | Upgrade
|
| Operating Income | 1,063 | 793.56 | 820.58 | 802.46 | 719.16 | 526.42 | Upgrade
|
| Interest Expense | -111.89 | -85.3 | -92.65 | -91.43 | -58.7 | -24.67 | Upgrade
|
| Interest & Investment Income | 40.46 | 63.69 | 50.74 | 35.72 | 1.9 | 5.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.73 | 11.73 | 111.05 | -27.99 | -85.39 | 19.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.04 | -7.2 | -3.51 | -4.9 | -4.55 | -2.08 | Upgrade
|
| EBT Excluding Unusual Items | 971.56 | 776.48 | 886.2 | 713.86 | 572.41 | 523.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.39 | 2.35 | 0.21 | -19.42 | 20.35 | 3.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -34.32 | -6.2 | -3.77 | 7.49 | -5.39 | -7.7 | Upgrade
|
| Asset Writedown | 24.99 | -0.28 | -0.17 | -8.16 | -3.58 | -4.37 | Upgrade
|
| Other Unusual Items | -5.43 | -23.13 | 14.8 | 43.3 | 7.83 | 1.48 | Upgrade
|
| Pretax Income | 952.41 | 749.21 | 897.26 | 737.06 | 591.63 | 516.53 | Upgrade
|
| Income Tax Expense | 102.17 | 77.87 | 106.62 | 66.63 | 72.74 | 53.79 | Upgrade
|
| Net Income | 850.24 | 671.35 | 790.65 | 670.42 | 518.89 | 462.75 | Upgrade
|
| Net Income to Common | 850.24 | 671.35 | 790.65 | 670.42 | 518.89 | 462.75 | Upgrade
|
| Net Income Growth | 15.43% | -15.09% | 17.93% | 29.20% | 12.13% | 21.62% | Upgrade
|
| Shares Outstanding (Basic) | 859 | 861 | 859 | 780 | 774 | 771 | Upgrade
|
| Shares Outstanding (Diluted) | 859 | 861 | 859 | 780 | 774 | 771 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.15% | 10.24% | 0.66% | 0.42% | -0.68% | Upgrade
|
| EPS (Basic) | 0.99 | 0.78 | 0.92 | 0.86 | 0.67 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.99 | 0.78 | 0.92 | 0.86 | 0.67 | 0.60 | Upgrade
|
| EPS Growth | 15.16% | -15.22% | 6.98% | 28.36% | 11.67% | 22.45% | Upgrade
|
| Free Cash Flow | 869.07 | 635.22 | 179.67 | -744.95 | -1,138 | -741.55 | Upgrade
|
| Free Cash Flow Per Share | 1.01 | 0.74 | 0.21 | -0.96 | -1.47 | -0.96 | Upgrade
|
| Dividend Per Share | 0.190 | 0.190 | 0.190 | 0.192 | 0.190 | 0.190 | Upgrade
|
| Dividend Growth | 0% | 0% | -1.05% | 1.07% | 0% | 11.76% | Upgrade
|
| Gross Margin | 20.38% | 20.44% | 17.76% | 20.11% | 23.58% | 25.65% | Upgrade
|
| Operating Margin | 10.76% | 10.01% | 10.41% | 10.80% | 12.84% | 13.55% | Upgrade
|
| Profit Margin | 8.60% | 8.46% | 10.03% | 9.02% | 9.27% | 11.91% | Upgrade
|
| Free Cash Flow Margin | 8.79% | 8.01% | 2.28% | -10.02% | -20.32% | -19.09% | Upgrade
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| EBITDA | 1,699 | 1,409 | 1,409 | 1,235 | 1,046 | 739.6 | Upgrade
|
| EBITDA Margin | 17.18% | 17.77% | 17.88% | 16.62% | 18.68% | 19.04% | Upgrade
|
| D&A For EBITDA | 635.4 | 615.48 | 588.92 | 432.77 | 327 | 213.18 | Upgrade
|
| EBIT | 1,063 | 793.56 | 820.58 | 802.46 | 719.16 | 526.42 | Upgrade
|
| EBIT Margin | 10.76% | 10.01% | 10.41% | 10.80% | 12.84% | 13.55% | Upgrade
|
| Effective Tax Rate | 10.73% | 10.39% | 11.88% | 9.04% | 12.29% | 10.41% | Upgrade
|
| Revenue as Reported | 9,885 | 7,931 | 7,885 | 7,432 | 5,600 | 3,885 | Upgrade
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| Advertising Expenses | - | 9.51 | 5.25 | 5.29 | 6.94 | 14.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.