See more : Fandifi Technology Corp. (FDM.CN) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing VRV Software Corporation Limited (300352.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing VRV Software Corporation Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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Beijing VRV Software Corporation Limited (300352.SZ)
About Beijing VRV Software Corporation Limited
Beijing VRV Software Corporation Limited develops and sells information security products and solutions in China. It offers secure communications mobile office services; secure big data; border security; network security; data security; host and credit security services; and industrial control safety services, as well as support services. The company was founded in 1996 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 682.72M | 542.86M | 675.15M | 640.82M | 721.98M | 572.40M | 514.85M | 492.30M | 470.02M | 262.73M | 228.20M | 189.96M | 126.95M | 91.69M | 69.02M |
| Cost of Revenue | 172.29M | 233.12M | 275.39M | 207.45M | 256.99M | 154.83M | 162.86M | 182.59M | 214.47M | 31.71M | 47.02M | 22.80M | 12.82M | 4.20M | 5.50M |
| Gross Profit | 510.42M | 309.74M | 399.77M | 433.37M | 464.99M | 417.57M | 352.00M | 309.71M | 255.55M | 231.03M | 181.18M | 167.16M | 114.13M | 87.49M | 63.52M |
| Gross Profit Ratio | 74.76% | 57.06% | 59.21% | 67.63% | 64.40% | 72.95% | 68.37% | 62.91% | 54.37% | 87.93% | 79.40% | 88.00% | 89.90% | 95.42% | 92.04% |
| Research & Development | 159.05M | 140.51M | 151.39M | 111.02M | 93.67M | 71.93M | 59.91M | 52.47M | 42.18M | 39.79M | 37.86M | 21.95M | 14.31M | 8.89M | 7.23M |
| General & Administrative | 93.26M | 78.47M | 68.25M | 37.03M | 48.88M | -6.03M | 31.80M | 27.48M | 27.01M | 25.34M | 9.97M | 13.32M | 7.86M | 6.25M | 2.93M |
| Selling & Marketing | 174.53M | 169.28M | 187.09M | 151.20M | 142.53M | 105.26M | 101.30M | 89.35M | 76.01M | 66.35M | 56.98M | 52.51M | 37.59M | 33.24M | 29.55M |
| SG&A | 267.79M | 247.75M | 255.34M | 188.23M | 191.41M | 99.23M | 133.10M | 116.83M | 103.03M | 91.69M | 66.95M | 65.83M | 45.45M | 39.50M | 32.48M |
| Other Expenses | 82.66M | 22.44M | 8.78M | 19.80M | 39.00M | -633.40K | -680.58K | 17.84M | 21.03M | 683.25K | 11.18M | 10.04M | 12.68M | 18.66M | 8.24M |
| Operating Expenses | 509.51M | 410.70M | 415.52M | 319.05M | 324.07M | 249.12M | 222.92M | 212.74M | 176.18M | 152.27M | 126.44M | 104.45M | 74.70M | 59.86M | 47.99M |
| Cost & Expenses | 681.80M | 643.82M | 690.90M | 526.50M | 581.07M | 403.95M | 385.78M | 395.32M | 390.65M | 183.98M | 173.46M | 127.25M | 87.53M | 64.06M | 53.49M |
| Interest Income | 634.20K | 986.62K | 957.56K | 1.70M | 3.33M | 4.61M | 2.50M | 6.07M | 6.07M | 9.17M | 7.43M | 2.64M | 273.16K | 383.96K | 71.24K |
| Interest Expense | 10.28M | 8.44M | 5.84M | 4.24M | 1.95M | 1.01M | 1.02M | 5.98M | 6.00M | 9.11M | 7.40M | 2.61M | 102.54K | 39.50K | 52.66K |
| Depreciation & Amortization | 57.97M | 57.62M | 53.23M | 43.24M | 35.97M | 26.87M | 17.06M | 14.32M | 8.82M | 4.93M | 4.10M | 3.92M | 3.75M | 2.85M | 2.34M |
| EBITDA | 67.37M | -174.51M | -476.42M | 57.90M | 46.15M | 128.53M | 112.40M | 102.89M | 87.42M | 79.69M | 72.46M | 71.97M | 53.54M | 48.15M | 27.48M |
| EBITDA Ratio | 9.87% | -6.40% | 3.27% | 25.32% | 23.94% | 35.37% | 33.07% | 28.90% | 24.92% | 40.80% | 31.42% | 41.74% | 44.20% | 54.33% | 38.45% |
| Operating Income | 916.92K | -100.96M | -27.97M | 121.74M | 144.40M | 89.65M | 98.48M | 68.44M | 56.74M | 64.37M | 49.28M | 58.01M | 37.02M | 26.28M | 16.90M |
| Operating Income Ratio | 0.13% | -18.60% | -4.14% | 19.00% | 20.00% | 15.66% | 19.13% | 13.90% | 12.07% | 24.50% | 21.60% | 30.54% | 29.16% | 28.66% | 24.49% |
| Total Other Income/Expenses | -597.42K | 23.26K | 396.11K | -4.15M | -1.00M | -633.40K | -680.57K | 20.04M | 20.95M | 9.79M | 18.58M | 10.04M | 12.67M | 18.98M | 8.24M |
| Income Before Tax | 319.50K | -235.31M | -536.19M | 11.15M | 15.73M | 89.02M | 97.80M | 86.26M | 77.69M | 74.15M | 67.87M | 68.04M | 49.69M | 45.26M | 25.14M |
| Income Before Tax Ratio | 0.05% | -43.35% | -79.42% | 1.74% | 2.18% | 15.55% | 19.00% | 17.52% | 16.53% | 28.22% | 29.74% | 35.82% | 39.14% | 49.37% | 36.42% |
| Income Tax Expense | -4.53M | -46.83M | -88.00M | -7.75M | -4.51M | 3.66M | 7.45M | 6.02M | 6.97M | 6.16M | 77.42K | 7.94M | 4.92M | 4.98M | 2.58M |
| Net Income | 6.59M | -188.48M | -448.19M | 18.90M | 22.38M | 85.94M | 91.45M | 80.35M | 70.72M | 67.99M | 67.79M | 60.11M | 44.77M | 40.28M | 22.56M |
| Net Income Ratio | 0.96% | -34.72% | -66.38% | 2.95% | 3.10% | 15.01% | 17.76% | 16.32% | 15.05% | 25.88% | 29.71% | 31.64% | 35.27% | 43.94% | 32.69% |
| EPS | 0.00 | -0.13 | -0.31 | 0.01 | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.11 | 0.05 | 0.05 | 0.04 | 0.03 |
| EPS Diluted | 0.00 | -0.13 | -0.31 | 0.01 | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.11 | 0.05 | 0.05 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 1.46B | 1.45B | 1.45B | 1.45B | 1.45B | 1.45B | 1.45B | 1.30B | 1.26B | 1.29B | 631.39M | 1.27B | 945.13M | 944.94M | 669.82M |
| Weighted Avg Shares Out (Dil) | 1.46B | 1.45B | 1.45B | 1.45B | 1.45B | 1.45B | 1.45B | 1.30B | 1.26B | 1.29B | 631.39M | 1.27B | 945.13M | 944.94M | 669.82M |
Source: https://incomestatements.info
Category: Stock Reports