Shanghai Vital Deeptech Co., Ltd. (SHA:600641)
China
· Delayed Price · Currency is CNY 27.06
-0.18 (-0.66%)
Apr 29, 2026, 3:00 PM CST
Shanghai Vital Deeptech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,837 | 572.74 | 949.11 | 1,157 | 862.6 | Upgrade
|
| Other Revenue | 15 | 8.69 | 15.5 | 0.59 | 17.31 | Upgrade
|
| Revenue | 1,852 | 581.43 | 964.61 | 1,158 | 879.91 | Upgrade
|
| Revenue Growth (YoY) | 218.50% | -39.72% | -16.67% | 31.56% | -5.54% | Upgrade
|
| Cost of Revenue | 1,511 | 356.59 | 534.33 | 530.87 | 385.21 | Upgrade
|
| Gross Profit | 340.81 | 224.84 | 430.28 | 626.71 | 494.69 | Upgrade
|
| Selling, General & Admin | 359.88 | 260.13 | 216.97 | 173.04 | 159.1 | Upgrade
|
| Research & Development | 227.04 | 184.48 | 163.06 | 108.13 | 45.63 | Upgrade
|
| Other Operating Expenses | 19.15 | 28.33 | 54.62 | 81.94 | 62.63 | Upgrade
|
| Operating Expenses | 612.48 | 477.83 | 438.91 | 368.92 | 272.78 | Upgrade
|
| Operating Income | -271.68 | -253 | -8.63 | 257.79 | 221.92 | Upgrade
|
| Interest Expense | -57.68 | -19.31 | -14.01 | -4.61 | -2.38 | Upgrade
|
| Interest & Investment Income | 430.04 | 172.2 | 162.21 | 175.58 | 234.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.85 | -0.01 | -1.91 | -1.72 | 0.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.18 | -6.86 | -1.58 | 4.42 | 1.89 | Upgrade
|
| EBT Excluding Unusual Items | 80.65 | -106.98 | 136.07 | 431.46 | 456.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | -338.22 | 67.27 | 29.22 | 70.64 | 27.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | 0.1 | 0.16 | 0.34 | 17.06 | Upgrade
|
| Asset Writedown | -0.92 | -0.04 | -0.01 | -0.11 | -12.78 | Upgrade
|
| Other Unusual Items | 26.56 | 79.19 | 3.75 | 11.47 | 9.07 | Upgrade
|
| Pretax Income | -232 | 39.55 | 169.19 | 513.8 | 497.01 | Upgrade
|
| Income Tax Expense | 0.86 | 46.11 | 85.29 | 127.09 | 120.06 | Upgrade
|
| Earnings From Continuing Operations | -232.87 | -6.56 | 83.89 | 386.71 | 376.95 | Upgrade
|
| Minority Interest in Earnings | 106.27 | 114.1 | 67.26 | 36.87 | -0.43 | Upgrade
|
| Net Income | -126.6 | 107.54 | 151.15 | 423.58 | 376.52 | Upgrade
|
| Net Income to Common | -126.6 | 107.54 | 151.15 | 423.58 | 376.52 | Upgrade
|
| Net Income Growth | - | -28.85% | -64.32% | 12.50% | 19.42% | Upgrade
|
| Shares Outstanding (Basic) | 911 | 917 | 931 | 931 | 911 | Upgrade
|
| Shares Outstanding (Diluted) | 911 | 917 | 931 | 931 | 911 | Upgrade
|
| Shares Change (YoY) | -0.66% | -1.50% | 0.02% | 2.19% | -0.01% | Upgrade
|
| EPS (Basic) | -0.14 | 0.12 | 0.16 | 0.46 | 0.41 | Upgrade
|
| EPS (Diluted) | -0.14 | 0.12 | 0.16 | 0.46 | 0.41 | Upgrade
|
| EPS Growth | - | -27.77% | -64.32% | 10.08% | 19.44% | Upgrade
|
| Free Cash Flow | -4,422 | -307.94 | -934.08 | -845.23 | 250.87 | Upgrade
|
| Free Cash Flow Per Share | -4.86 | -0.34 | -1.00 | -0.91 | 0.28 | Upgrade
|
| Dividend Per Share | - | 0.043 | 0.050 | 0.137 | 0.122 | Upgrade
|
| Dividend Growth | - | -13.50% | -63.50% | 12.29% | 16.19% | Upgrade
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| Gross Margin | 18.40% | 38.67% | 44.61% | 54.14% | 56.22% | Upgrade
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| Operating Margin | -14.67% | -43.51% | -0.90% | 22.27% | 25.22% | Upgrade
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| Profit Margin | -6.84% | 18.50% | 15.67% | 36.59% | 42.79% | Upgrade
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| Free Cash Flow Margin | -238.77% | -52.96% | -96.84% | -73.02% | 28.51% | Upgrade
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| EBITDA | -206.78 | -192.47 | 22.92 | 286.47 | 247.08 | Upgrade
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| EBITDA Margin | -11.17% | -33.10% | 2.38% | 24.75% | 28.08% | Upgrade
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| D&A For EBITDA | 64.9 | 60.52 | 31.55 | 28.69 | 25.16 | Upgrade
|
| EBIT | -271.68 | -253 | -8.63 | 257.79 | 221.92 | Upgrade
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| EBIT Margin | -14.67% | -43.51% | -0.90% | 22.27% | 25.22% | Upgrade
|
| Effective Tax Rate | - | 116.58% | 50.41% | 24.73% | 24.16% | Upgrade
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| Revenue as Reported | 1,852 | 581.43 | 964.61 | 1,158 | 879.91 | Upgrade
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| Advertising Expenses | 0.92 | 0.39 | 1.4 | 1.03 | 2.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.