VT Industrial Technology Co.,Ltd (SHE:300707)
China · Delayed Price · Currency is CNY 12.65
-0.30 (-2.32%)
Jun 3, 2026, 3:04 PM CST
SHE:300707 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 | 832.6 | 769.44 | 814.84 | 767.41 | 777 | 688.01 |
Other Revenue | 48.76 | 48.76 | 50.88 | 51.73 | 46.04 | 33.39 |
| 881.36 | 818.19 | 865.72 | 819.15 | 823.04 | 721.4 | |
Revenue Growth (YoY) | 16.77% | -5.49% | 5.69% | -0.47% | 14.09% | 30.08% |
Cost of Revenue | 702.72 | 642.88 | 703.23 | 648.62 | 632.6 | 539.86 |
Gross Profit | 178.63 | 175.31 | 162.49 | 170.53 | 190.44 | 181.53 |
Selling, General & Admin | 88.13 | 92.46 | 81.48 | 82.94 | 78.53 | 78.36 |
Research & Development | 31.66 | 31.57 | 34.43 | 32.38 | 26.88 | 31.87 |
Other Operating Expenses | 5.57 | 5.17 | 5.86 | 6 | 6.5 | 5.19 |
Operating Expenses | 127 | 129.88 | 121.11 | 127.2 | 121.91 | 116.51 |
Operating Income | 51.64 | 45.43 | 41.38 | 43.33 | 68.53 | 65.02 |
Interest Expense | -22.63 | -22.79 | -23.33 | -25.67 | -11.12 | -2.35 |
Interest & Investment Income | 8.78 | 9.65 | 10.37 | 5.82 | 1.18 | 1.09 |
Currency Exchange Gain (Loss) | 5.27 | 5.27 | -2.91 | 5.61 | 22.73 | -9.31 |
Other Non Operating Income (Expenses) | -9.63 | 1.51 | -1.83 | -0.85 | -3.07 | -0.84 |
EBT Excluding Unusual Items | 33.42 | 39.06 | 23.69 | 28.24 | 78.25 | 53.62 |
Impairment of Goodwill | - | - | - | -5.39 | - | - |
Gain (Loss) on Sale of Investments | -0.74 | -0.06 | -2.71 | -6.61 | -11.01 | 0.37 |
Gain (Loss) on Sale of Assets | 1.51 | 1.37 | 0.18 | -0.81 | -0.8 | 0.06 |
Asset Writedown | 4.07 | -0.02 | -0.03 | -2.08 | -0 | -0.01 |
Other Unusual Items | 1.67 | 0.58 | 0.33 | 11.02 | 1.51 | 3.24 |
Pretax Income | 39.94 | 40.93 | 22.45 | 24.91 | 67.94 | 57.28 |
Income Tax Expense | 13.13 | 11.93 | 2.45 | 5.54 | 10.49 | 8.87 |
Earnings From Continuing Operations | 26.81 | 29 | 20 | 19.36 | 57.45 | 48.41 |
Minority Interest in Earnings | 0.04 | 0.25 | 0.86 | 0.95 | 0.24 | 0.36 |
Net Income | 26.85 | 29.25 | 20.86 | 20.32 | 57.69 | 48.77 |
Net Income to Common | 26.85 | 29.25 | 20.86 | 20.32 | 57.69 | 48.77 |
Net Income Growth | - | 40.21% | 2.70% | -64.78% | 18.30% | 53.44% |
Shares Outstanding (Basic) | 177 | 177 | 174 | 177 | 157 | 157 |
Shares Outstanding (Diluted) | 177 | 177 | 175 | 192 | 171 | 171 |
Shares Change (YoY) | 1.79% | 1.46% | -8.83% | 11.86% | -0.07% | 9.03% |
EPS (Basic) | 0.15 | 0.17 | 0.12 | 0.11 | 0.37 | 0.31 |
EPS (Diluted) | 0.15 | 0.17 | 0.12 | 0.11 | 0.34 | 0.28 |
EPS Growth | - | 38.19% | 12.64% | -68.52% | 18.39% | 40.72% |
Free Cash Flow | 104.31 | 113.31 | -43.39 | 104.09 | -28.14 | -115.35 |
Free Cash Flow Per Share | 0.59 | 0.64 | -0.25 | 0.54 | -0.16 | -0.67 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.020 | 0.060 | 0.040 |
Dividend Growth | - | - | 200.00% | -66.67% | 50.00% | 33.33% |
Gross Margin | 20.27% | 21.43% | 18.77% | 20.82% | 23.14% | 25.16% |
Operating Margin | 5.86% | 5.55% | 4.78% | 5.29% | 8.33% | 9.01% |
Profit Margin | 3.05% | 3.57% | 2.41% | 2.48% | 7.01% | 6.76% |
Free Cash Flow Margin | 11.83% | 13.85% | -5.01% | 12.71% | -3.42% | -15.99% |
EBITDA | 106.47 | 100.22 | 96.03 | 92.5 | 105.93 | 97.92 |
EBITDA Margin | 12.08% | 12.25% | 11.09% | 11.29% | 12.87% | 13.57% |
D&A For EBITDA | 54.83 | 54.79 | 54.65 | 49.18 | 37.4 | 32.9 |
EBIT | 51.64 | 45.43 | 41.38 | 43.33 | 68.53 | 65.02 |
EBIT Margin | 5.86% | 5.55% | 4.78% | 5.29% | 8.33% | 9.01% |
Effective Tax Rate | 32.87% | 29.15% | 10.90% | 22.26% | 15.44% | 15.48% |
Revenue as Reported | 881.36 | 818.19 | 865.72 | 819.15 | 823.04 | 721.4 |
Advertising Expenses | - | 0.31 | 0.02 | 0.39 | 0.37 | 0.11 |