Shenzhen V&T Technologies Co., Ltd. (SHE:300484)
China · Delayed Price · Currency is CNY 18.39
-0.49 (-2.60%)
May 19, 2026, 10:15 AM CST
Shenzhen V&T Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 438.66 | 471.25 | 311.73 | 310.6 | 422.65 | 494.69 |
Other Revenue | 15.32 | 15.32 | 40.13 | 15.36 | 24.27 | 17.22 |
| 453.98 | 486.57 | 351.86 | 325.96 | 446.92 | 511.91 | |
Revenue Growth (YoY) | 9.91% | 38.29% | 7.95% | -27.07% | -12.70% | 27.76% |
Cost of Revenue | 299.68 | 317.25 | 223.45 | 207.93 | 275.31 | 347.34 |
Gross Profit | 154.3 | 169.32 | 128.41 | 118.03 | 171.61 | 164.57 |
Selling, General & Admin | 72.09 | 72.23 | 70.24 | 66.23 | 65.82 | 60.29 |
Research & Development | 38.03 | 38.59 | 37.1 | 36.84 | 42.73 | 30.83 |
Other Operating Expenses | -6.34 | -8.79 | -2.13 | -6.02 | -2.91 | -3.98 |
Operating Expenses | 111.04 | 110.59 | 111.22 | 98.53 | 85.2 | 92.3 |
Operating Income | 43.26 | 58.73 | 17.18 | 19.5 | 86.41 | 72.27 |
Interest Expense | -0.66 | -0.87 | -1.48 | -1.14 | -0.58 | -0.84 |
Interest & Investment Income | 2.63 | 5.15 | 1.69 | 6.12 | 5.24 | 2.99 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0 | 0.01 | 1.15 | -0.44 |
Other Non Operating Income (Expenses) | -0.31 | -0.39 | 1.03 | 1.32 | -0.43 | 0.01 |
EBT Excluding Unusual Items | 44.93 | 62.63 | 18.43 | 25.8 | 91.78 | 73.98 |
Gain (Loss) on Sale of Investments | -9.99 | -9.06 | 4.53 | 0.71 | 0.71 | 0.86 |
Gain (Loss) on Sale of Assets | 0 | 0.01 | 0.12 | 0.17 | -0.02 | 0.01 |
Asset Writedown | - | - | -0.07 | - | -0.57 | -0.01 |
Other Unusual Items | 3.74 | 3.6 | 4.26 | -0.59 | 1.99 | 2.82 |
Pretax Income | 38.68 | 57.18 | 27.27 | 26.09 | 93.88 | 77.68 |
Income Tax Expense | 4.14 | 7.23 | 1.88 | 3.3 | 10.9 | 12.36 |
Earnings From Continuing Operations | 34.54 | 49.94 | 25.39 | 22.79 | 82.98 | 65.31 |
Minority Interest in Earnings | 0.82 | 1.57 | 2.28 | 1.28 | 0.68 | -3.4 |
Net Income | 35.36 | 51.51 | 27.67 | 24.07 | 83.67 | 61.91 |
Net Income to Common | 35.36 | 51.51 | 27.67 | 24.07 | 83.67 | 61.91 |
Net Income Growth | -26.60% | 86.16% | 14.99% | -71.24% | 35.14% | 18.79% |
Shares Outstanding (Basic) | 206 | 206 | 213 | 219 | 209 | 206 |
Shares Outstanding (Diluted) | 206 | 206 | 213 | 219 | 209 | 206 |
Shares Change (YoY) | -3.17% | -3.20% | -2.70% | 4.59% | 1.35% | -1.01% |
EPS (Basic) | 0.17 | 0.25 | 0.13 | 0.11 | 0.40 | 0.30 |
EPS (Diluted) | 0.17 | 0.25 | 0.13 | 0.11 | 0.40 | 0.30 |
EPS Growth | -24.20% | 92.31% | 18.18% | -72.50% | 33.33% | 20.00% |
Free Cash Flow | 48.54 | -2.34 | -5.21 | 36.45 | 65.09 | 127.39 |
Free Cash Flow Per Share | 0.24 | -0.01 | -0.02 | 0.17 | 0.31 | 0.62 |
Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.160 | 0.360 | 0.260 |
Dividend Growth | - | - | - | -55.56% | 38.46% | 246.67% |
Gross Margin | 33.99% | 34.80% | 36.49% | 36.21% | 38.40% | 32.15% |
Operating Margin | 9.53% | 12.07% | 4.88% | 5.98% | 19.33% | 14.12% |
Profit Margin | 7.79% | 10.59% | 7.86% | 7.38% | 18.72% | 12.09% |
Free Cash Flow Margin | 10.69% | -0.48% | -1.48% | 11.18% | 14.56% | 24.88% |
EBITDA | 46.72 | 62.68 | 23.09 | 25.91 | 94.51 | 81.81 |
EBITDA Margin | 10.29% | 12.88% | 6.56% | 7.95% | 21.15% | 15.98% |
D&A For EBITDA | 3.46 | 3.95 | 5.91 | 6.41 | 8.1 | 9.54 |
EBIT | 43.26 | 58.73 | 17.18 | 19.5 | 86.41 | 72.27 |
EBIT Margin | 9.53% | 12.07% | 4.88% | 5.98% | 19.33% | 14.12% |
Effective Tax Rate | 10.71% | 12.65% | 6.88% | 12.64% | 11.61% | 15.92% |
Revenue as Reported | 453.98 | 486.57 | 351.86 | 325.96 | 446.92 | 511.91 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.