Vanjee Technology Co., Ltd. (SHE:300552)
30.51
-0.28 (-0.91%)
Mar 9, 2026, 3:04 PM CST
Vanjee Technology 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 992.06 | 925.63 | 906.79 | 869.08 | 939.77 | 1,658 | Upgrade
|
| Other Revenue | 4.57 | 4.57 | 2.19 | 4 | 5.08 | 4.76 | Upgrade
|
| Revenue | 996.62 | 930.2 | 908.98 | 873.08 | 944.85 | 1,663 | Upgrade
|
| Revenue Growth (YoY) | 0.44% | 2.33% | 4.11% | -7.60% | -43.17% | -50.39% | Upgrade
|
| Cost of Revenue | 708.43 | 700.33 | 639.94 | 452.91 | 492.98 | 652.52 | Upgrade
|
| Gross Profit | 288.19 | 229.86 | 269.04 | 420.18 | 451.87 | 1,010 | Upgrade
|
| Selling, General & Admin | 333.7 | 321.39 | 281.48 | 242.11 | 232.85 | 283.45 | Upgrade
|
| Research & Development | 251.78 | 299.95 | 336.48 | 247.79 | 234.95 | 153.53 | Upgrade
|
| Other Operating Expenses | -14.8 | -12.87 | -17.06 | -22.19 | -26.28 | -126.75 | Upgrade
|
| Operating Expenses | 563.92 | 625.2 | 661.3 | 505.02 | 449.46 | 341.13 | Upgrade
|
| Operating Income | -275.73 | -395.34 | -392.26 | -84.84 | 2.41 | 668.94 | Upgrade
|
| Interest Expense | -6.49 | -7.45 | -1.25 | -0.77 | -1.41 | -1.94 | Upgrade
|
| Interest & Investment Income | 30.28 | 24.48 | 26.32 | 21.43 | 22.74 | 15.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.62 | 0.62 | 0.36 | -0.01 | -0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.46 | 1.97 | -3 | -2.17 | -3.19 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -247.85 | -375.71 | -369.82 | -66.35 | 20.54 | 681.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -13.75 | -13.75 | - | - | - | -5.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.96 | -0.67 | 0.06 | -0.07 | -0.09 | -0.1 | Upgrade
|
| Asset Writedown | -3.66 | -3.66 | -36.94 | - | - | - | Upgrade
|
| Other Unusual Items | 4.89 | 5.18 | 7.97 | 13.11 | 3.39 | 13.57 | Upgrade
|
| Pretax Income | -261.34 | -388.61 | -398.73 | -53.32 | 23.84 | 690.19 | Upgrade
|
| Income Tax Expense | 2.48 | -3.3 | -14.82 | -21.18 | -16.66 | 88.52 | Upgrade
|
| Earnings From Continuing Operations | -263.82 | -385.31 | -383.92 | -32.14 | 40.5 | 601.67 | Upgrade
|
| Minority Interest in Earnings | -1.05 | -0.8 | -1.61 | 3.15 | 2.09 | 1.26 | Upgrade
|
| Net Income | -264.87 | -386.11 | -385.53 | -28.99 | 42.59 | 602.93 | Upgrade
|
| Net Income to Common | -264.87 | -386.11 | -385.53 | -28.99 | 42.59 | 602.93 | Upgrade
|
| Net Income Growth | - | - | - | - | -92.94% | -30.82% | Upgrade
|
| Shares Outstanding (Basic) | 213 | 213 | 213 | 213 | 198 | 193 | Upgrade
|
| Shares Outstanding (Diluted) | 213 | 213 | 213 | 213 | 198 | 193 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.00% | -0.01% | 7.70% | 2.41% | 0.66% | Upgrade
|
| EPS (Basic) | -1.24 | -1.81 | -1.81 | -0.14 | 0.22 | 3.12 | Upgrade
|
| EPS (Diluted) | -1.24 | -1.81 | -1.81 | -0.14 | 0.22 | 3.12 | Upgrade
|
| EPS Growth | - | - | - | - | -93.10% | -31.28% | Upgrade
|
| Free Cash Flow | -122.64 | -226.45 | -285.14 | -215.07 | 169.5 | 321.84 | Upgrade
|
| Free Cash Flow Per Share | -0.57 | -1.06 | -1.34 | -1.01 | 0.86 | 1.67 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.040 | 0.610 | Upgrade
|
| Dividend Growth | - | - | - | - | -93.44% | -31.38% | Upgrade
|
| Gross Margin | 28.92% | 24.71% | 29.60% | 48.13% | 47.82% | 60.75% | Upgrade
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| Operating Margin | -27.67% | -42.50% | -43.15% | -9.72% | 0.26% | 40.23% | Upgrade
|
| Profit Margin | -26.58% | -41.51% | -42.41% | -3.32% | 4.51% | 36.27% | Upgrade
|
| Free Cash Flow Margin | -12.31% | -24.34% | -31.37% | -24.63% | 17.94% | 19.36% | Upgrade
|
| EBITDA | -241.12 | -361.33 | -359.06 | -59.4 | 26.57 | 688.79 | Upgrade
|
| EBITDA Margin | -24.19% | -38.84% | -39.50% | -6.80% | 2.81% | 41.43% | Upgrade
|
| D&A For EBITDA | 34.61 | 34 | 33.2 | 25.44 | 24.16 | 19.85 | Upgrade
|
| EBIT | -275.73 | -395.34 | -392.26 | -84.84 | 2.41 | 668.94 | Upgrade
|
| EBIT Margin | -27.67% | -42.50% | -43.15% | -9.72% | 0.26% | 40.23% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 12.83% | Upgrade
|
| Revenue as Reported | 996.62 | 930.2 | 908.98 | 873.08 | 944.85 | 1,663 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.