See more : HMA Agro Industries Limited (HMAAGRO.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Vastdata Technology Co., Ltd. (603138.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Vastdata Technology Co., Ltd., a leading company in the Information Technology Services industry within the Technology sector.
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Beijing Vastdata Technology Co., Ltd. (603138.SS)
About Beijing Vastdata Technology Co., Ltd.
Beijing Vastdata Technology Co., Ltd. provides data technology services in China. It offers databases, data calculations, and data storage related products and services. The company was founded in 2007 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261.83M | 302.94M | 420.61M | 396.71M | 551.29M | 536.81M | 518.08M | 470.28M | 391.19M | 332.14M | 252.87M | 196.22M |
| Cost of Revenue | 158.84M | 194.18M | 271.87M | 274.24M | 387.12M | 394.42M | 408.03M | 373.77M | 308.06M | 265.88M | 210.58M | 164.07M |
| Gross Profit | 102.99M | 108.76M | 148.74M | 122.47M | 164.17M | 142.39M | 110.05M | 96.50M | 83.13M | 66.25M | 42.29M | 32.15M |
| Gross Profit Ratio | 39.33% | 35.90% | 35.36% | 30.87% | 29.78% | 26.53% | 21.24% | 20.52% | 21.25% | 19.95% | 16.72% | 16.39% |
| Research & Development | 134.90M | 98.08M | 73.61M | 47.68M | 47.45M | 39.90M | 25.20M | 19.35M | 18.52M | 9.62M | 6.35M | 5.92M |
| General & Administrative | 10.01M | 8.55M | 9.06M | 5.36M | 5.66M | 5.63M | 3.78M | 1.94M | 1.47M | 2.88M | 13.49M | 10.10M |
| Selling & Marketing | 20.80M | 71.73M | 49.20M | 24.71M | 32.27M | 28.76M | 17.10M | 15.95M | 14.43M | 9.15M | 3.85M | 2.96M |
| SG&A | 101.06M | 80.28M | 58.27M | 30.07M | 37.92M | 34.39M | 20.88M | 17.89M | 15.90M | 12.03M | 17.34M | 13.06M |
| Other Expenses | 43.87M | 26.21M | 18.68M | 14.90M | 16.93M | -75.82K | -4.61K | 3.20M | 1.36M | 777.35K | 42.39K | 17.19K |
| Operating Expenses | 209.55M | 204.57M | 150.56M | 92.65M | 102.30M | 84.06M | 55.57M | 46.72M | 41.25M | 27.96M | 18.07M | 13.90M |
| Cost & Expenses | 368.40M | 398.75M | 422.43M | 366.90M | 489.42M | 478.48M | 463.60M | 420.49M | 349.31M | 293.84M | 228.65M | 177.97M |
| Interest Income | 5.07M | 15.54M | 7.43M | 4.69M | 4.58M | 3.24M | 2.30M | 554.46K | 441.38K | 312.66K | 0.00 | 0.00 |
| Interest Expense | 383.73K | 523.55K | 210.69K | 115.68K | 161.29K | 8.67K | 79.93K | 615.54K | 1.11M | 391.28K | 172.97K | 179.22K |
| Depreciation & Amortization | 17.90M | 13.14M | 11.96M | 5.10M | 5.92M | 7.32M | 7.47M | 943.90K | 3.30M | 1.54M | 1.07M | 1.09M |
| EBITDA | -88.56M | -64.74M | 19.84M | 32.91M | 75.23M | 71.83M | 74.12M | 52.30M | 44.43M | 38.81M | 25.15M | 18.25M |
| EBITDA Ratio | -33.82% | -21.58% | 4.99% | 8.87% | 13.91% | 13.63% | 14.51% | 12.61% | 11.79% | 12.29% | 9.94% | 9.48% |
| Operating Income | -106.56M | -95.81M | 7.46M | 30.25M | 69.43M | 65.03M | 66.58M | 48.18M | 40.71M | 36.19M | 24.08M | 17.52M |
| Operating Income Ratio | -40.70% | -31.63% | 1.77% | 7.62% | 12.59% | 12.11% | 12.85% | 10.25% | 10.41% | 10.90% | 9.52% | 8.93% |
| Total Other Income/Expenses | -279.31K | -91.11K | 139.71K | 8.10M | -275.08K | -75.82K | -4.61K | 2.97M | 588.29K | 686.31K | -922.53K | 17.19K |
| Income Before Tax | -106.84M | -78.48M | 7.60M | 38.35M | 69.15M | 64.96M | 66.57M | 51.12M | 41.30M | 36.87M | 23.16M | 17.53M |
| Income Before Tax Ratio | -40.81% | -25.91% | 1.81% | 9.67% | 12.54% | 12.10% | 12.85% | 10.87% | 10.56% | 11.10% | 9.16% | 8.94% |
| Income Tax Expense | -18.05M | -9.96M | 2.45M | 8.15M | 12.23M | 11.23M | 9.98M | 8.14M | 6.22M | 5.76M | 3.76M | 2.98M |
| Net Income | -81.18M | -68.53M | 5.15M | 34.65M | 58.76M | 54.15M | 56.89M | 43.60M | 36.16M | 31.32M | 19.40M | 14.56M |
| Net Income Ratio | -31.01% | -22.62% | 1.22% | 8.74% | 10.66% | 10.09% | 10.98% | 9.27% | 9.24% | 9.43% | 7.67% | 7.42% |
| EPS | -0.29 | -0.24 | 0.02 | 0.14 | 0.23 | 0.22 | 0.23 | 0.22 | 0.19 | 0.17 | 0.30 | 0.08 |
| EPS Diluted | -0.29 | -0.24 | 0.02 | 0.14 | 0.23 | 0.22 | 0.23 | 0.22 | 0.19 | 0.17 | 0.30 | 0.08 |
| Weighted Avg Shares Out | 279.94M | 279.84M | 278.42M | 252.66M | 251.59M | 249.90M | 250.72M | 202.53M | 187.41M | 183.47M | 183.47M | 183.47M |
| Weighted Avg Shares Out (Dil) | 279.94M | 279.84M | 278.42M | 252.66M | 251.59M | 249.94M | 251.51M | 188.05M | 188.05M | 184.17M | 183.47M | 183.47M |
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Source: https://incomestatements.info
Category: Stock Reports