Venustech Group Inc. (SHE:002439)
China
· Delayed Price · Currency is CNY 15.40
+0.15 (0.98%)
Apr 28, 2026, 3:04 PM CST
Venustech Group 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,317 | 3,287 | 4,477 | 4,411 | 4,359 | Upgrade
|
| Other Revenue | 21.07 | 27.85 | 29.82 | 26.31 | 27.21 | Upgrade
|
| Revenue | 2,338 | 3,315 | 4,507 | 4,437 | 4,386 | Upgrade
|
| Revenue Growth (YoY) | -29.49% | -26.44% | 1.58% | 1.16% | 20.27% | Upgrade
|
| Cost of Revenue | 1,047 | 1,387 | 1,903 | 1,676 | 1,510 | Upgrade
|
| Gross Profit | 1,290 | 1,928 | 2,604 | 2,761 | 2,876 | Upgrade
|
| Selling, General & Admin | 1,127 | 1,194 | 1,218 | 1,370 | 1,317 | Upgrade
|
| Research & Development | 741.5 | 852.03 | 814.57 | 938.74 | 845.68 | Upgrade
|
| Other Operating Expenses | -43.63 | -68.42 | -117.09 | -146.37 | -147.17 | Upgrade
|
| Operating Expenses | 1,952 | 2,229 | 2,187 | 2,262 | 2,083 | Upgrade
|
| Operating Income | -661.36 | -300.52 | 417.44 | 499.1 | 793.07 | Upgrade
|
| Interest Expense | -1.53 | -1.79 | -4.35 | -2.56 | -4.17 | Upgrade
|
| Interest & Investment Income | 171.65 | 61.92 | 240.88 | 95.91 | 64.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.74 | 0.17 | -0.16 | 1.15 | -1.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.38 | -0.22 | 1.41 | -0.53 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | -491.61 | -240.45 | 655.22 | 593.06 | 852.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -156.71 | -97.72 | 81.35 | 20.14 | 50.92 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.27 | 0.9 | 0.03 | 0.07 | -3.1 | Upgrade
|
| Asset Writedown | -0.51 | -0.31 | -0.66 | -1.55 | -0.4 | Upgrade
|
| Other Unusual Items | 13.39 | 18.97 | 26.24 | 33.53 | 38.19 | Upgrade
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| Pretax Income | -635.17 | -318.61 | 762.18 | 645.25 | 938.21 | Upgrade
|
| Income Tax Expense | -57.91 | -91.22 | 22.64 | 18.56 | 75.45 | Upgrade
|
| Earnings From Continuing Operations | -577.26 | -227.39 | 739.54 | 626.7 | 862.75 | Upgrade
|
| Minority Interest in Earnings | 4.94 | 1.09 | 1.6 | -0.58 | -1.22 | Upgrade
|
| Net Income | -572.32 | -226.3 | 741.14 | 626.11 | 861.53 | Upgrade
|
| Net Income to Common | -572.32 | -226.3 | 741.14 | 626.11 | 861.53 | Upgrade
|
| Net Income Growth | - | - | 18.37% | -27.32% | 7.15% | Upgrade
|
| Shares Outstanding (Basic) | 1,214 | 1,191 | 938 | 934 | 926 | Upgrade
|
| Shares Outstanding (Diluted) | 1,214 | 1,191 | 938 | 934 | 936 | Upgrade
|
| Shares Change (YoY) | 1.96% | 26.96% | 0.39% | -0.21% | 1.32% | Upgrade
|
| EPS (Basic) | -0.47 | -0.19 | 0.79 | 0.67 | 0.93 | Upgrade
|
| EPS (Diluted) | -0.47 | -0.19 | 0.79 | 0.67 | 0.92 | Upgrade
|
| EPS Growth | - | - | 17.91% | -27.17% | 5.75% | Upgrade
|
| Free Cash Flow | 113.77 | -580.85 | -551.72 | -247.63 | -142.41 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.49 | -0.59 | -0.27 | -0.15 | Upgrade
|
| Dividend Per Share | - | - | 0.270 | 0.200 | 0.025 | Upgrade
|
| Dividend Growth | - | - | 35.00% | 700.00% | -50.98% | Upgrade
|
| Gross Margin | 55.20% | 58.16% | 57.78% | 62.23% | 65.58% | Upgrade
|
| Operating Margin | -28.29% | -9.06% | 9.26% | 11.25% | 18.08% | Upgrade
|
| Profit Margin | -24.48% | -6.83% | 16.45% | 14.11% | 19.64% | Upgrade
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| Free Cash Flow Margin | 4.87% | -17.52% | -12.24% | -5.58% | -3.25% | Upgrade
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| EBITDA | -446.56 | -119.9 | 575.41 | 652.19 | 928.31 | Upgrade
|
| EBITDA Margin | -19.10% | -3.62% | 12.77% | 14.70% | 21.16% | Upgrade
|
| D&A For EBITDA | 214.81 | 180.62 | 157.98 | 153.09 | 135.24 | Upgrade
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| EBIT | -661.36 | -300.52 | 417.44 | 499.1 | 793.07 | Upgrade
|
| EBIT Margin | -28.29% | -9.06% | 9.26% | 11.25% | 18.08% | Upgrade
|
| Effective Tax Rate | - | - | 2.97% | 2.88% | 8.04% | Upgrade
|
| Revenue as Reported | 2,338 | 3,315 | 4,507 | 4,437 | 4,386 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.