Beijing Vastdata Technology Co Ltd
SSE:603138

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Beijing Vastdata Technology Co Ltd Logo
Beijing Vastdata Technology Co Ltd
SSE:603138
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Price: 14.48 CNY 1.97% Market Closed
Market Cap: 4.3B CNY

Income Statement

Earnings Waterfall
Beijing Vastdata Technology Co Ltd

Revenue
419.7m CNY
Cost of Revenue
-257.9m CNY
Gross Profit
161.8m CNY
Operating Expenses
-260.7m CNY
Operating Income
-98.9m CNY
Other Expenses
3.8m CNY
Net Income
-95.2m CNY

Income Statement
Beijing Vastdata Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
Revenue
470
N/A
482
+3%
500
+4%
507
+1%
518
+2%
526
+2%
533
+1%
526
-1%
537
+2%
540
+1%
504
-7%
534
+6%
551
+3%
537
-3%
512
-5%
460
-10%
397
-14%
408
+3%
407
0%
398
-2%
421
+6%
397
-6%
356
-10%
327
-8%
303
-7%
280
-8%
275
-2%
266
-3%
262
-2%
271
+3%
360
+33%
365
+1%
372
+2%
389
+4%
401
+3%
420
+5%
Gross Profit
Cost of Revenue
(374)
(386)
(400)
(401)
(408)
(415)
(412)
(394)
(394)
(394)
(363)
(390)
(387)
(378)
(357)
(312)
(274)
(282)
(277)
(268)
(272)
(254)
(229)
(210)
(194)
(180)
(166)
(159)
(159)
(160)
(241)
(236)
(233)
(243)
(244)
(258)
Gross Profit
96
N/A
96
-1%
100
+5%
106
+6%
110
+3%
112
+2%
121
+8%
132
+9%
142
+8%
146
+2%
141
-3%
144
+2%
164
+14%
159
-3%
155
-3%
149
-4%
123
-18%
126
+3%
130
+3%
130
+0%
149
+15%
143
-4%
126
-12%
117
-7%
109
-7%
100
-8%
109
+9%
107
-2%
103
-4%
111
+7%
119
+8%
129
+8%
140
+8%
146
+4%
157
+8%
162
+3%
Operating Income
Operating Expenses
(48)
(46)
(48)
(52)
(57)
(60)
(68)
(77)
(86)
(88)
(91)
(97)
(105)
(103)
(106)
(105)
(93)
(99)
(104)
(118)
(152)
(166)
(185)
(199)
(204)
(214)
(220)
(223)
(226)
(216)
(212)
(212)
(211)
(221)
(242)
(261)
Selling, General & Administrative
(28)
(46)
(49)
(45)
(33)
(47)
(53)
(58)
(47)
(58)
(50)
(56)
(57)
(53)
(56)
(53)
(46)
(49)
(50)
(59)
(76)
(90)
(100)
(107)
(106)
(107)
(108)
(103)
(99)
(109)
(116)
(129)
(148)
(157)
(172)
(185)
Research & Development
(19)
0
0
(7)
(25)
0
0
(17)
(34)
(32)
(44)
(46)
(42)
(50)
(51)
(53)
(44)
(52)
(56)
(60)
(67)
(79)
(89)
(96)
(89)
(110)
(119)
(128)
(123)
(119)
(106)
(92)
(57)
(73)
(79)
(85)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(7)
0
0
0
(6)
0
0
0
(5)
0
0
0
(12)
0
0
0
(13)
0
0
0
(16)
0
0
0
(14)
0
0
0
Other Operating Expenses
(0)
0
0
0
2
(13)
(14)
(2)
3
0
3
5
1
1
2
2
2
2
1
1
3
3
4
4
3
3
6
8
11
12
10
9
8
9
9
9
Operating Income
48
N/A
50
+2%
52
+6%
54
+4%
53
-2%
52
-2%
54
+2%
55
+3%
57
+3%
58
+2%
51
-12%
47
-7%
60
+26%
57
-5%
49
-14%
44
-9%
29
-34%
28
-5%
25
-9%
12
-54%
(3)
N/A
(23)
-590%
(59)
-158%
(82)
-39%
(96)
-17%
(113)
-18%
(112)
+1%
(116)
-4%
(123)
-6%
(105)
+15%
(93)
+12%
(83)
+10%
(71)
+15%
(75)
-5%
(86)
-14%
(99)
-16%
Pre-Tax Income
Interest Income Expense
(0)
0
1
12
13
15
16
8
8
8
9
8
10
9
11
11
9
11
9
10
11
12
15
17
17
16
16
17
17
19
17
15
14
11
10
10
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
(0)
(0)
0
(0)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
3
1
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
Pre-Tax Income
51
N/A
53
+3%
54
+3%
66
+22%
67
+1%
67
+1%
69
+3%
63
-9%
65
+3%
66
+1%
60
-9%
55
-8%
69
+26%
66
-5%
59
-10%
55
-7%
38
-30%
38
N/A
34
-11%
21
-38%
8
-64%
(10)
N/A
(44)
-327%
(65)
-49%
(78)
-20%
(97)
-24%
(96)
+1%
(100)
-4%
(107)
-7%
(87)
+19%
(76)
+12%
(68)
+10%
(58)
+15%
(64)
-10%
(76)
-18%
(90)
-19%
Net Income
Tax Provision
(8)
(8)
(8)
(10)
(10)
(10)
(11)
(9)
(11)
(12)
(11)
(11)
(12)
(12)
(12)
(12)
(8)
(8)
(8)
(4)
(2)
(1)
0
0
10
10
10
10
18
19
20
22
1
(0)
(0)
(0)
Income from Continuing Operations
43
44
46
57
57
57
59
54
54
54
49
44
57
54
48
43
30
31
27
17
5
(11)
(44)
(65)
(69)
(87)
(86)
(91)
(89)
(68)
(56)
(47)
(57)
(65)
(76)
(90)
Income to Minority Interest
1
1
0
0
0
0
0
0
0
1
1
2
2
2
4
3
5
5
5
6
6
7
8
9
5
4
2
0
8
9
10
7
(6)
(10)
(8)
(5)
Net Income (Common)
44
N/A
45
+3%
47
+4%
57
+21%
57
+1%
58
+1%
59
+2%
54
-8%
54
N/A
55
+1%
50
-9%
46
-8%
59
+28%
56
-5%
51
-8%
45
-11%
35
-24%
36
+3%
32
-11%
23
-28%
11
-51%
(5)
N/A
(36)
-688%
(56)
-55%
(64)
-14%
(82)
-29%
(84)
-2%
(90)
-7%
(81)
+10%
(58)
+28%
(46)
+21%
(39)
+15%
(63)
-61%
(74)
-18%
(84)
-13%
(95)
-13%
EPS (Diluted)
0.23
N/A
0.21
-9%
0.17
-19%
0.22
+29%
0.23
+5%
0.23
N/A
0.24
+4%
0.22
-8%
0.21
-5%
0.22
+5%
0.2
-9%
0.19
-5%
0.23
+21%
0.23
N/A
0.21
-9%
0.18
-14%
0.14
-22%
0.14
N/A
0.12
-14%
0.09
-25%
0.04
-56%
-0.02
N/A
-0.12
-500%
-0.19
-58%
-0.22
-16%
-0.29
-32%
-0.3
-3%
-0.31
-3%
-0.29
+6%
-0.2
+31%
-0.19
+5%
-0.15
+21%
-0.22
-47%
-0.27
-23%
-0.29
-7%
-0.32
-10%