Shenzhen V&T Technologies Co., Ltd. (SHE:300484)
China
· Delayed Price · Currency is CNY 18.75
+0.33 (1.79%)
At close: Mar 10, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 430.84 | 311.73 | 310.6 | 422.65 | 494.69 | 382.94 | Upgrade
|
| Other Revenue | 40.13 | 40.13 | 15.36 | 24.27 | 17.22 | 17.76 | Upgrade
|
| Revenue | 470.98 | 351.86 | 325.96 | 446.92 | 511.91 | 400.7 | Upgrade
|
| Revenue Growth (YoY) | 38.89% | 7.95% | -27.07% | -12.70% | 27.76% | 25.18% | Upgrade
|
| Cost of Revenue | 303.28 | 223.45 | 207.93 | 275.31 | 347.34 | 274.29 | Upgrade
|
| Gross Profit | 167.69 | 128.41 | 118.03 | 171.61 | 164.57 | 126.41 | Upgrade
|
| Selling, General & Admin | 70.09 | 70.24 | 66.23 | 65.82 | 60.29 | 58.55 | Upgrade
|
| Research & Development | 36.48 | 37.1 | 36.84 | 42.73 | 30.83 | 31.94 | Upgrade
|
| Other Operating Expenses | -5.79 | -2.02 | -6.02 | -2.91 | -3.98 | -4.14 | Upgrade
|
| Operating Expenses | 108.32 | 111.33 | 98.53 | 85.2 | 92.3 | 78.22 | Upgrade
|
| Operating Income | 59.37 | 17.07 | 19.5 | 86.41 | 72.27 | 48.19 | Upgrade
|
| Interest Expense | -1.25 | -1.48 | -1.14 | -0.58 | -0.84 | -0.04 | Upgrade
|
| Interest & Investment Income | 4.46 | 1.69 | 6.12 | 5.24 | 2.99 | 3.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 1.15 | -0.44 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.11 | 1.03 | 1.32 | -0.43 | 0.01 | -2.13 | Upgrade
|
| EBT Excluding Unusual Items | 62.69 | 18.32 | 25.8 | 91.78 | 73.98 | 49.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.55 | 4.53 | 0.71 | 0.71 | 0.86 | 0.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.12 | 0.17 | -0.02 | 0.01 | 0.42 | Upgrade
|
| Asset Writedown | - | - | - | -0.57 | -0.01 | - | Upgrade
|
| Other Unusual Items | 4.33 | 4.29 | -0.59 | 1.99 | 2.82 | 13.47 | Upgrade
|
| Pretax Income | 58.48 | 27.27 | 26.09 | 93.88 | 77.68 | 63.14 | Upgrade
|
| Income Tax Expense | 6.89 | 1.88 | 3.3 | 10.9 | 12.36 | 10.21 | Upgrade
|
| Earnings From Continuing Operations | 51.59 | 25.39 | 22.79 | 82.98 | 65.31 | 52.93 | Upgrade
|
| Minority Interest in Earnings | 2.49 | 2.28 | 1.28 | 0.68 | -3.4 | -0.81 | Upgrade
|
| Net Income | 54.08 | 27.67 | 24.07 | 83.67 | 61.91 | 52.12 | Upgrade
|
| Net Income to Common | 54.08 | 27.67 | 24.07 | 83.67 | 61.91 | 52.12 | Upgrade
|
| Net Income Growth | 135.60% | 14.99% | -71.24% | 35.14% | 18.79% | - | Upgrade
|
| Shares Outstanding (Basic) | 213 | 213 | 219 | 209 | 206 | 208 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 213 | 219 | 209 | 206 | 208 | Upgrade
|
| Shares Change (YoY) | -2.46% | -2.70% | 4.59% | 1.35% | -1.01% | -0.10% | Upgrade
|
| EPS (Basic) | 0.25 | 0.13 | 0.11 | 0.40 | 0.30 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.13 | 0.11 | 0.40 | 0.30 | 0.25 | Upgrade
|
| EPS Growth | 141.55% | 18.18% | -72.50% | 33.33% | 20.00% | - | Upgrade
|
| Free Cash Flow | 7.56 | -5.21 | 36.45 | 65.09 | 127.39 | 128.37 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.02 | 0.17 | 0.31 | 0.62 | 0.62 | Upgrade
|
| Dividend Per Share | 0.160 | 0.160 | 0.160 | 0.360 | 0.260 | 0.075 | Upgrade
|
| Dividend Growth | - | - | -55.56% | 38.46% | 246.67% | - | Upgrade
|
| Gross Margin | 35.60% | 36.49% | 36.21% | 38.40% | 32.15% | 31.55% | Upgrade
|
| Operating Margin | 12.61% | 4.85% | 5.98% | 19.33% | 14.12% | 12.03% | Upgrade
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| Profit Margin | 11.48% | 7.86% | 7.38% | 18.72% | 12.09% | 13.01% | Upgrade
|
| Free Cash Flow Margin | 1.61% | -1.48% | 11.18% | 14.56% | 24.88% | 32.04% | Upgrade
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| EBITDA | 62.95 | 21.87 | 25.91 | 94.51 | 81.81 | 58.15 | Upgrade
|
| EBITDA Margin | 13.37% | 6.21% | 7.95% | 21.15% | 15.98% | 14.51% | Upgrade
|
| D&A For EBITDA | 3.58 | 4.79 | 6.41 | 8.1 | 9.54 | 9.96 | Upgrade
|
| EBIT | 59.37 | 17.07 | 19.5 | 86.41 | 72.27 | 48.19 | Upgrade
|
| EBIT Margin | 12.61% | 4.85% | 5.98% | 19.33% | 14.12% | 12.03% | Upgrade
|
| Effective Tax Rate | 11.79% | 6.88% | 12.64% | 11.61% | 15.92% | 16.17% | Upgrade
|
| Revenue as Reported | 470.98 | 351.86 | 325.96 | 446.92 | 511.91 | 400.7 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.