See more : Apollo Pipes Limited (APOLLOPIPE.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Vatti Corporation Limited (002035.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vatti Corporation Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Vatti Corporation Limited (002035.SZ)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.vatti.com.cn/
About Vatti Corporation Limited
Vatti Corporation Limited produces and sells household appliances in the People's Republic of China. The company offers fitted kitchens, gas appliances, kitchen appliances, sanitary products, household electric appliances, stoves, lampblack machines, hobs, water heaters, steaming machines, ovens, disinfection cabinets, kitchen cabinets, cooker hoods, sterilizers, and cupboards. It also engages in the import and export activities. The company was founded in 1992 and is based in Zhongshan, the People's Republic of 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.23B | 5.82B | 5.59B | 4.36B | 5.75B | 6.10B | 5.73B | 4.40B | 3.72B | 4.23B | 3.71B | 2.49B | 2.04B | 1.64B | 1.39B | 1.41B | 1.31B | 1.19B | 977.61M | 767.41M | 630.25M | 460.59M | 423.72M |
| Cost of Revenue | 3.60B | 3.52B | 3.31B | 2.48B | 2.97B | 3.21B | 3.12B | 2.53B | 2.29B | 2.69B | 2.38B | 1.66B | 1.36B | 1.06B | 910.03M | 947.04M | 920.21M | 848.40M | 709.39M | 554.51M | 434.02M | 329.30M | 332.00M |
| Gross Profit | 2.63B | 2.30B | 2.28B | 1.88B | 2.77B | 2.89B | 2.61B | 1.87B | 1.43B | 1.54B | 1.33B | 826.40M | 683.07M | 578.41M | 475.84M | 466.39M | 390.85M | 341.26M | 268.22M | 212.90M | 196.23M | 131.28M | 91.73M |
| Gross Profit Ratio | 42.18% | 39.52% | 40.77% | 43.12% | 48.26% | 47.34% | 45.47% | 42.54% | 38.56% | 36.35% | 35.96% | 33.21% | 33.51% | 35.36% | 34.34% | 33.00% | 29.81% | 28.69% | 27.44% | 27.74% | 31.14% | 28.50% | 21.65% |
| Research & Development | 247.57M | 258.86M | 243.56M | 220.10M | 237.17M | 223.62M | 183.93M | 137.09M | 121.10M | 128.36M | 103.70M | 75.63M | 58.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 78.23M | 78.31M | 62.81M | 46.28M | 52.80M | 54.92M | 84.13M | 72.07M | 31.87M | 58.82M | 75.86M | 49.97M | 45.75M | 117.49M | 87.57M | 87.76M | 55.82M | 65.26M | 61.42M | 40.74M | 38.03M | 24.40M | 20.45M |
| Selling & Marketing | 1.30B | 1.42B | 1.35B | 1.05B | 1.52B | 1.65B | 1.60B | 1.14B | 899.02M | 891.71M | 760.81M | 454.48M | 371.15M | 326.99M | 300.55M | 352.65M | 293.65M | 231.13M | 165.08M | 135.67M | 112.18M | 71.55M | 51.73M |
| SG&A | 1.86B | 1.50B | 1.42B | 1.09B | 1.58B | 1.71B | 1.68B | 1.21B | 930.89M | 950.53M | 836.67M | 504.45M | 416.90M | 444.48M | 388.12M | 440.41M | 349.47M | 296.39M | 226.49M | 176.41M | 150.21M | 95.95M | 72.17M |
| Other Expenses | 0.00 | 131.92M | 130.08M | 87.49M | 125.80M | 11.06M | 9.02M | 21.77M | 37.96M | 44.89M | 22.59M | 11.18M | 14.95M | 27.02M | 4.44M | 3.85M | 11.99M | 5.28M | 2.23M | 3.55M | 1.04M | 3.75M | 4.55M |
| Operating Expenses | 2.15B | 1.89B | 1.79B | 1.40B | 1.94B | 2.08B | 2.01B | 1.51B | 1.22B | 1.24B | 1.08B | 650.36M | 538.53M | 453.96M | 394.77M | 445.99M | 355.22M | 301.28M | 230.50M | 179.79M | 153.28M | 98.20M | 72.53M |
| Cost & Expenses | 5.75B | 5.41B | 5.10B | 3.88B | 4.91B | 5.29B | 5.14B | 4.03B | 3.51B | 3.93B | 3.46B | 2.31B | 1.89B | 1.51B | 1.30B | 1.39B | 1.28B | 1.15B | 939.89M | 734.30M | 587.30M | 427.50M | 404.53M |
| Interest Income | 15.14M | 11.50M | 7.64M | 7.82M | 9.77M | 55.51M | 41.77M | 22.01M | 18.48M | 17.03M | 9.84M | 6.63M | 7.71M | 0.00 | 0.00 | 1.25M | 1.16M | 2.36M | 3.28M | 756.08K | 325.31K | 360.66K | 354.15K |
| Interest Expense | 8.95M | 8.56M | 10.09M | 3.58M | 50.28K | 9.34M | 691.95K | 4.64M | 393.32K | 1.99M | 3.11M | 2.13M | 2.74M | 1.14M | 7.31M | 17.21M | 11.55M | 7.25M | 2.40M | 1.74M | 1.39M | 2.50M | 3.40M |
| Depreciation & Amortization | 130.96M | 146.02M | 163.40M | 148.53M | 135.22M | 112.07M | 79.25M | 94.30M | 52.75M | 50.83M | 46.48M | 50.75M | 20.90M | 21.43M | 21.58M | 20.44M | 15.49M | 11.33M | 7.43M | 8.25M | 7.42M | 1.98M | 3.50M |
| EBITDA | 633.43M | 300.05M | 401.58M | 561.37M | 893.32M | 865.50M | 670.58M | 456.05M | 342.32M | 398.57M | 326.75M | 245.88M | 198.44M | 145.88M | 102.65M | 30.73M | 50.03M | 58.70M | 51.46M | 46.18M | 51.97M | 35.05M | 21.01M |
| EBITDA Ratio | 10.16% | 9.60% | 10.38% | 13.10% | 16.89% | 15.50% | 12.03% | 10.60% | 8.79% | 9.80% | 8.91% | 9.77% | 9.18% | 9.03% | 8.35% | 3.22% | 4.06% | 4.93% | 5.26% | 6.02% | 8.25% | 7.61% | 4.96% |
| Operating Income | 481.42M | 477.88M | 522.85M | 461.49M | 816.49M | 798.18M | 612.11M | 378.32M | 221.67M | 300.86M | 254.57M | 182.29M | 152.72M | 121.44M | 62.92M | -10.53M | 21.69M | 38.37M | 41.24M | 35.27M | 43.26M | 33.07M | 17.50M |
| Operating Income Ratio | 7.72% | 8.21% | 9.36% | 10.58% | 14.20% | 13.10% | 10.68% | 8.61% | 5.96% | 7.11% | 6.86% | 7.33% | 7.49% | 7.42% | 4.54% | -0.74% | 1.65% | 3.23% | 4.22% | 4.60% | 6.86% | 7.18% | 4.13% |
| Total Other Income/Expenses | 14.87M | 59.26M | 44.45M | 6.01M | 26.21M | 11.06M | 9.02M | 19.48M | 33.78M | 42.75M | 22.54M | 10.71M | 14.95M | 26.98M | 4.40M | -27.48M | -12.68M | -4.96M | 393.36K | 436.26K | -93.89K | -515.40K | 102.48K |
| Income Before Tax | 496.29M | 145.95M | 230.58M | 467.50M | 844.31M | 809.23M | 621.12M | 399.15M | 257.54M | 345.75M | 277.17M | 193.00M | 167.67M | 148.46M | 67.27M | -6.92M | 22.99M | 40.12M | 41.63M | 36.18M | 43.17M | 32.55M | 17.61M |
| Income Before Tax Ratio | 7.96% | 2.51% | 4.13% | 10.72% | 14.69% | 13.28% | 10.84% | 9.08% | 6.92% | 8.17% | 7.47% | 7.76% | 8.22% | 9.08% | 4.85% | -0.49% | 1.75% | 3.37% | 4.26% | 4.72% | 6.85% | 7.07% | 4.16% |
| Income Tax Expense | 47.63M | -6.40M | 15.54M | 51.95M | 83.75M | 115.56M | 94.59M | 57.68M | 40.09M | 55.57M | 47.69M | 28.17M | 24.81M | 24.87M | 13.10M | 3.48M | 8.26M | 11.67M | 10.06M | 7.95M | 7.98M | 10.88M | 4.98M |
| Net Income | 447.15M | 143.09M | 207.32M | 407.89M | 747.77M | 676.94M | 509.63M | 327.52M | 207.72M | 281.09M | 223.84M | 159.19M | 138.83M | 121.47M | 53.70M | -11.12M | 14.82M | 26.96M | 32.84M | 28.12M | 35.03M | 21.51M | 12.62M |
| Net Income Ratio | 7.17% | 2.46% | 3.71% | 9.35% | 13.01% | 11.11% | 8.89% | 7.45% | 5.58% | 6.65% | 6.04% | 6.40% | 6.81% | 7.43% | 3.88% | -0.79% | 1.13% | 2.27% | 3.36% | 3.66% | 5.56% | 4.67% | 2.98% |
| EPS | 0.53 | 0.17 | 0.24 | 0.48 | 0.85 | 0.77 | 0.59 | 0.38 | 0.24 | 0.33 | 0.26 | 0.23 | 0.20 | 0.17 | 0.08 | -0.02 | 0.03 | 0.06 | 0.05 | 0.04 | 0.06 | 0.04 | 0.02 |
| EPS Diluted | 0.53 | 0.17 | 0.24 | 0.48 | 0.85 | 0.77 | 0.59 | 0.38 | 0.24 | 0.33 | 0.26 | 0.23 | 0.20 | 0.17 | 0.08 | -0.02 | 0.03 | 0.06 | 0.05 | 0.04 | 0.06 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 847.65M | 847.65M | 847.65M | 847.65M | 877.76M | 873.70M | 867.01M | 861.27M | 859.43M | 864.89M | 866.46M | 705.33M | 701.46M | 712.63M | 720.98M | 646.05M | 573.75M | 456.79M | 456.79M | 456.79M | 456.79M | 456.79M | 456.79M |
| Weighted Avg Shares Out (Dil) | 847.65M | 847.65M | 847.65M | 847.65M | 877.76M | 877.78M | 868.49M | 861.29M | 859.55M | 864.89M | 866.46M | 705.33M | 701.46M | 712.63M | 720.98M | 646.05M | 573.75M | 456.79M | 456.79M | 456.79M | 456.79M | 456.79M | 456.79M |
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Source: https://incomestatements.info
Category: Stock Reports