See more : Clean Seed Capital Group Ltd. (CSX.V) Income Statement Analysis – Financial Results
Complete financial analysis of Visual China Group Co.,Ltd. (000681.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Visual China Group Co.,Ltd., a leading company in the Internet Content & Information industry within the Communication Services sector.
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Visual China Group Co.,Ltd. (000681.SZ)
About Visual China Group Co.,Ltd.
Visual China Group Co.,Ltd. operates an Internet platform that offers copyrighted professionally generated content (PGC) and value-added services to content producers and users in China. Its platform offers PGC images, videos, and musical materials. The company also provides commissioned shooting, photo agency, visual and integrated marketing, rights clearance, and creative collection services. Visual China Group Co.,Ltd. was founded in 1994 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 780.83M | 697.53M | 657.25M | 570.45M | 722.11M | 987.84M | 814.57M | 735.50M | 542.90M | 391.09M | 105.49M | 36.08M | 18.85M | 141.68K | 2.80M | 15.12M | 39.37M | 53.24M | 192.50M | 232.59M | 356.57M | 329.03M | 333.99M | 315.91M | 256.79M | 253.60M | 249.76M | 249.49M | 152.19M | 139.49M | 80.26M |
| Cost of Revenue | 380.75M | 321.15M | 290.53M | 208.09M | 266.47M | 349.17M | 278.11M | 305.02M | 229.39M | 174.48M | 71.82M | 9.04M | 15.14M | 215.35K | 1.57M | 20.54M | 38.90M | 55.07M | 141.44M | 217.53M | 318.66M | 296.32M | 286.54M | 266.26M | 219.83M | 222.15M | 219.85M | 212.68M | 124.48M | 109.07M | 87.58M |
| Gross Profit | 400.08M | 376.38M | 366.72M | 362.36M | 455.64M | 638.67M | 536.47M | 430.48M | 313.51M | 216.61M | 33.67M | 27.04M | 3.71M | -73.67K | 1.23M | -5.42M | 476.76K | -1.83M | 51.06M | 15.06M | 37.92M | 32.71M | 47.45M | 49.65M | 36.96M | 31.45M | 29.91M | 36.81M | 27.71M | 30.42M | -7.32M |
| Gross Profit Ratio | 51.24% | 53.96% | 55.80% | 63.52% | 63.10% | 64.65% | 65.86% | 58.53% | 57.75% | 55.39% | 31.92% | 74.95% | 19.67% | -52.00% | 43.88% | -35.84% | 1.21% | -3.43% | 26.52% | 6.47% | 10.63% | 9.94% | 14.21% | 15.72% | 14.39% | 12.40% | 11.98% | 14.76% | 18.21% | 21.81% | -9.12% |
| Research & Development | 99.06M | 80.87M | 64.60M | 50.20M | 44.03M | 44.50M | 26.02M | 35.59M | 16.33M | 32.24M | 3.71M | 279.53K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 37.21M | 42.65M | 48.37M | 32.94M | 33.57M | 47.98M | 56.78M | 34.48M | 15.16M | 13.94M | 8.20M | 5.92M | 6.41M | 2.60M | 17.75M | 39.07M | 33.62M | 36.60M | 29.41M | 29.77M | 17.48M | 17.31M | 20.17M | 14.54M | 10.36M | 6.88M | 10.90M | 9.48M | 7.66M | 7.69M | 4.53M |
| Selling & Marketing | 19.16M | 105.83M | 93.90M | 67.70M | 78.11M | 80.71M | 71.54M | 68.65M | 52.26M | 30.75M | 987.01K | 2.40M | 1.88M | 0.00 | 432.31K | 1.43M | 2.58M | 5.23M | 9.45M | 13.77M | 12.74M | 13.63M | 13.66M | 11.41M | 9.76M | 7.38M | 8.53M | 10.76M | 5.90M | 9.64M | 6.26M |
| SG&A | 56.36M | 148.48M | 142.27M | 100.64M | 111.69M | 128.68M | 128.32M | 103.14M | 67.42M | 44.68M | 9.18M | 8.31M | 8.29M | 2.60M | 18.18M | 40.51M | 36.20M | 41.83M | 38.85M | 43.54M | 30.22M | 30.93M | 33.83M | 25.95M | 20.12M | 14.26M | 19.44M | 20.24M | 13.56M | 17.33M | 10.79M |
| Other Expenses | 76.40M | 56.80M | 47.99M | 64.22M | 74.16M | -402.92K | -275.15K | 6.26M | 776.87K | 44.42M | 4.75M | -84.31K | 24.92M | 11.82M | 21.06M | -4.48M | -385.39K | -560.34K | 356.14K | 585.00K | 843.84K | 651.46K | 19.53K | 178.80K | 3.63M | -199.52K | 1.74M | 524.35K | -69.97K | 2.58M | 4.39M |
| Operating Expenses | 231.83M | 286.15M | 254.87M | 215.05M | 229.88M | 236.12M | 197.90M | 179.46M | 128.19M | 96.70M | 24.23M | 15.87M | 18.67M | 10.09M | 18.29M | 40.70M | 36.45M | 41.85M | 39.30M | 43.74M | 30.42M | 30.95M | 33.91M | 26.00M | 20.16M | 14.31M | 19.48M | 20.26M | 13.56M | 17.33M | 11.14M |
| Cost & Expenses | 612.57M | 607.30M | 545.39M | 423.15M | 496.34M | 585.28M | 476.00M | 484.48M | 357.58M | 271.18M | 96.05M | 24.91M | 33.81M | 10.31M | 19.87M | 61.24M | 75.35M | 96.91M | 180.73M | 261.27M | 349.08M | 327.28M | 320.46M | 292.26M | 239.99M | 236.46M | 239.33M | 232.94M | 138.05M | 126.40M | 98.71M |
| Interest Income | 4.33M | 1.40M | 3.22M | 9.15M | 8.48M | 9.28M | 2.82M | 5.57M | 3.68M | 1.42M | 226.58K | 517.12K | 410.62K | 343.39K | 217.18K | -0.28 | -0.72 | 428.42K | 523.43K | 973.35K | 498.86K | 1.20M | 3.23M | 3.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 10.61M | 12.38M | 18.80M | 23.21M | 28.11M | 34.95M | 26.00M | 11.06M | 413.17K | 264.25K | 15.59K | 11.76K | 20.26K | 9.27K | 11.11K | 1.35M | 2.87M | 155.10K | 776.13K | 159.18K | 872.36K | 2.01M | 3.44M | 1.34M | 0.00 | 0.00 | 0.00 | 0.00 | 1.87M | 4.07M | 0.00 |
| Depreciation & Amortization | 39.05M | 40.05M | 32.56M | 17.20M | 11.27M | 9.41M | 5.67M | 6.23M | 4.29M | 3.06M | 944.35K | 360.07K | 2.00M | 2.08M | 3.58M | 8.93M | 13.38M | 14.32M | 13.97M | 11.59M | 8.63M | 6.83M | 5.52M | 5.12M | 3.39M | 3.33M | -11.89M | -1.95M | 2.00M | 1.67M | -31.44M |
| EBITDA | 213.89M | 155.80M | 173.60M | 181.77M | 249.73M | 392.16M | 383.68M | 266.81M | 218.65M | 127.80M | 100.85M | 11.54M | -12.29M | -8.04M | -13.26M | -36.94M | -22.35M | -28.60M | 21.54M | -17.07M | 16.47M | 9.91M | 27.57M | 41.96M | 20.19M | 19.88M | 10.43M | 16.56M | 14.15M | 13.08M | -18.45M |
| EBITDA Ratio | 27.39% | 23.69% | 34.28% | 31.86% | 41.31% | 46.01% | 49.00% | 41.66% | 41.17% | 32.68% | 14.90% | 31.77% | -65.21% | -4,765.55% | -474.19% | -288.97% | 176.00% | -49.57% | 11.19% | -7.34% | 4.62% | 3.01% | 8.25% | 13.31% | 7.86% | 8.07% | 4.18% | 6.64% | 9.29% | 9.38% | -22.99% |
| Operating Income | 168.26M | 108.17M | 165.54M | 183.29M | 262.42M | 392.20M | 353.55M | 270.22M | 211.40M | 120.99M | 12.58M | 12.31M | -19.10M | -11.12M | -17.06M | -28.68M | -126.28M | -40.63M | 7.81M | -29.00M | 6.67M | 410.62K | 18.65M | 35.37M | 26.18M | 24.44M | 22.32M | 18.50M | 12.15M | 11.41M | 12.98M |
| Operating Income Ratio | 21.55% | 15.51% | 25.19% | 32.13% | 36.34% | 39.70% | 43.40% | 36.74% | 38.94% | 30.94% | 11.93% | 34.12% | -101.34% | -7,851.74% | -609.29% | -189.67% | -320.73% | -76.32% | 4.05% | -12.47% | 1.87% | 0.12% | 5.58% | 11.20% | 10.20% | 9.64% | 8.94% | 7.42% | 7.98% | 8.18% | 16.17% |
| Total Other Income/Expenses | -625.60K | -2.54M | -1.25M | -7.30M | -506.33K | -402.92K | -275.14K | 6.24M | 636.85K | 40.39M | 1.72M | 1.26M | 20.99M | 11.82M | 21.06M | 12.97M | -90.69M | -238.75K | -4.78M | 175.34K | 296.54K | 661.54K | -37.14K | 129.33K | -1.11M | 2.69M | 1.73M | -90.25K | 52.41K | 184.60K | 206.80K |
| Income Before Tax | 167.63M | 105.63M | 164.29M | 176.00M | 261.92M | 391.80M | 353.28M | 276.46M | 212.04M | 161.38M | 13.08M | 12.51M | 5.82M | 700.06K | 3.99M | -33.15M | -126.67M | -40.87M | 7.57M | -28.82M | 6.97M | 1.07M | 18.61M | 35.50M | 25.07M | 24.24M | 24.05M | 18.41M | 12.20M | 11.60M | 13.19M |
| Income Before Tax Ratio | 21.47% | 15.14% | 25.00% | 30.85% | 36.27% | 39.66% | 43.37% | 37.59% | 39.06% | 41.26% | 12.40% | 34.67% | 30.87% | 494.13% | 142.61% | -219.29% | -321.71% | -76.77% | 3.93% | -12.39% | 1.96% | 0.33% | 5.57% | 11.24% | 9.76% | 9.56% | 9.63% | 7.38% | 8.02% | 8.31% | 16.43% |
| Income Tax Expense | 13.59M | 5.93M | 9.57M | 33.69M | 44.46M | 56.55M | 40.71M | 45.90M | 40.99M | 18.36M | -26.77K | 5.95M | 856.05K | 1.41M | 75.24K | 16.43K | 278.28K | 1.35M | 23.14K | 254.25K | 915.27K | 964.56K | 2.51M | 3.20M | 1.80M | 3.34M | 3.32M | 2.64M | -1.87M | 902.62K | 3.56M |
| Net Income | 145.59M | 98.28M | 152.85M | 141.53M | 219.05M | 321.21M | 290.82M | 214.66M | 157.56M | 141.77M | 4.46M | 6.49M | 5.63M | 631.36K | 4.12M | -33.12M | -121.59M | -38.93M | 4.67M | -28.26M | 6.41M | 811.82K | 16.17M | 29.17M | 21.87M | 20.92M | 20.76M | 15.83M | 12.20M | 10.69M | 9.63M |
| Net Income Ratio | 18.65% | 14.09% | 23.26% | 24.81% | 30.33% | 32.52% | 35.70% | 29.19% | 29.02% | 36.25% | 4.23% | 17.98% | 29.86% | 445.64% | 147.10% | -219.08% | -308.82% | -73.13% | 2.42% | -12.15% | 1.80% | 0.25% | 4.84% | 9.23% | 8.51% | 8.25% | 8.31% | 6.35% | 8.02% | 7.67% | 12.00% |
| EPS | 0.21 | 0.14 | 0.22 | 0.20 | 0.31 | 0.46 | 0.42 | 0.31 | 0.23 | 0.23 | 0.17 | 0.03 | 0.03 | 0.00 | 0.02 | -0.17 | -0.61 | -0.20 | 0.02 | -0.15 | 0.03 | 0.00 | 0.08 | 0.15 | 0.12 | 0.10 | 0.11 | 0.11 | 0.06 | 0.06 | 0.05 |
| EPS Diluted | 0.21 | 0.14 | 0.22 | 0.20 | 0.31 | 0.46 | 0.42 | 0.31 | 0.23 | 0.23 | 0.17 | 0.03 | 0.03 | 0.00 | 0.02 | -0.17 | -0.61 | -0.20 | 0.02 | -0.15 | 0.03 | 0.00 | 0.08 | 0.15 | 0.12 | 0.10 | 0.11 | 0.11 | 0.06 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 700.13M | 700.58M | 700.58M | 700.58M | 700.58M | 700.57M | 700.60M | 700.58M | 685.33M | 603.78M | 471.22M | 216.31M | 187.64M | 210.45M | 205.99M | 194.84M | 199.33M | 198.76M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M |
| Weighted Avg Shares Out (Dil) | 700.13M | 700.58M | 700.58M | 700.58M | 700.58M | 700.57M | 700.60M | 700.58M | 685.33M | 603.78M | 471.22M | 216.31M | 187.64M | 210.45M | 205.99M | 194.84M | 199.33M | 198.76M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M | 187.91M |
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Source: https://incomestatements.info
Category: Stock Reports