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Vatti Corp Ltd
SZSE:002035

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Vatti Corp Ltd Logo
Vatti Corp Ltd
SZSE:002035
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Price: 7.27 CNY 1.82% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Vatti Corp Ltd

Revenue
6B CNY
Cost of Revenue
-3.6B CNY
Gross Profit
2.4B CNY
Operating Expenses
-2.2B CNY
Operating Income
161.9m CNY
Other Expenses
60.2m CNY
Net Income
222.1m CNY

Income Statement
Vatti Corp Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
Revenue
Revenue
3 470
N/A
3 709
+7%
3 875
+4%
3 883
+0%
3 958
+2%
4 230
+7%
4 050
-4%
4 006
-1%
3 866
-3%
3 720
-4%
3 828
+3%
4 031
+5%
4 205
+4%
4 395
+5%
4 675
+6%
5 026
+7%
5 360
+7%
5 731
+7%
5 999
+5%
6 198
+3%
6 294
+2%
6 095
-3%
6 002
-2%
5 851
-3%
5 724
-2%
5 748
+0%
5 108
-11%
4 485
-12%
4 446
-1%
4 361
-2%
4 721
+8%
5 352
+13%
5 353
+0%
5 588
+4%
5 661
+1%
5 732
+1%
5 882
+3%
5 819
-1%
5 889
+1%
5 895
+0%
5 990
+2%
Gross Profit
Cost of Revenue
(2 315)
(2 374)
(2 494)
(2 494)
(2 530)
(2 692)
(2 601)
(2 530)
(2 442)
(2 290)
(2 350)
(2 424)
(2 500)
(2 526)
(2 725)
(2 884)
(3 021)
(3 123)
(3 268)
(3 352)
(3 386)
(3 217)
(3 171)
(3 024)
(2 945)
(2 976)
(2 697)
(2 446)
(2 431)
(2 478)
(2 729)
(3 112)
(3 209)
(3 330)
(3 417)
(3 457)
(3 533)
(3 548)
(3 597)
(3 620)
(3 639)
Gross Profit
1 155
N/A
1 335
+16%
1 381
+3%
1 389
+1%
1 428
+3%
1 538
+8%
1 449
-6%
1 476
+2%
1 424
-4%
1 430
+0%
1 479
+3%
1 607
+9%
1 705
+6%
1 869
+10%
1 950
+4%
2 141
+10%
2 339
+9%
2 607
+11%
2 732
+5%
2 846
+4%
2 907
+2%
2 878
-1%
2 831
-2%
2 828
0%
2 779
-2%
2 773
0%
2 411
-13%
2 039
-15%
2 015
-1%
1 882
-7%
1 992
+6%
2 240
+12%
2 144
-4%
2 258
+5%
2 243
-1%
2 275
+1%
2 349
+3%
2 271
-3%
2 292
+1%
2 275
-1%
2 351
+3%
Operating Income
Operating Expenses
(903)
(1 086)
(1 127)
(1 123)
(1 144)
(1 254)
(1 182)
(1 218)
(1 228)
(1 235)
(1 254)
(1 332)
(1 400)
(1 517)
(1 576)
(1 708)
(1 873)
(2 032)
(2 125)
(2 177)
(2 201)
(2 139)
(2 065)
(2 051)
(2 004)
(2 023)
(1 755)
(1 513)
(1 489)
(1 455)
(1 525)
(1 703)
(1 687)
(2 056)
(2 037)
(2 079)
(2 154)
(2 183)
(2 193)
(2 181)
(2 190)
Selling, General & Administrative
(906)
(959)
(1 119)
(1 111)
(1 130)
(1 099)
(1 163)
(1 202)
(1 213)
(1 087)
(1 248)
(1 320)
(1 397)
(1 354)
(1 558)
(1 692)
(1 855)
(1 840)
(2 086)
(2 102)
(2 078)
(1 875)
(1 863)
(1 839)
(1 779)
(1 726)
(1 563)
(1 332)
(1 324)
(1 206)
(1 360)
(1 508)
(1 485)
(1 765)
(1 829)
(1 902)
(1 970)
(1 905)
(1 994)
(1 987)
(2 004)
Research & Development
0
(104)
0
0
0
(128)
0
0
0
(121)
0
0
0
(137)
0
0
0
(184)
0
0
(66)
(205)
(179)
(240)
(231)
(226)
(234)
(219)
(218)
(205)
(230)
(267)
(275)
(220)
(252)
(235)
(246)
(235)
(257)
(250)
(230)
Depreciation & Amortization
0
(22)
0
0
0
(25)
0
0
0
(25)
0
0
0
(24)
0
0
0
(22)
0
0
0
(86)
0
0
0
(94)
0
0
0
(103)
0
0
0
(135)
0
0
0
(123)
0
0
0
Other Operating Expenses
3
(1)
(8)
(12)
(15)
(1)
(19)
(16)
(16)
(2)
(6)
(11)
(3)
(2)
(18)
(16)
(18)
13
(39)
(76)
(58)
28
(23)
27
6
22
42
38
53
59
66
71
73
65
45
59
62
80
59
56
45
Operating Income
252
N/A
249
-2%
254
+2%
266
+4%
284
+7%
284
+0%
268
-6%
258
-4%
195
-24%
195
0%
225
+15%
276
+23%
305
+11%
353
+16%
374
+6%
434
+16%
466
+7%
575
+23%
607
+5%
668
+10%
706
+6%
739
+5%
767
+4%
776
+1%
775
0%
750
-3%
656
-13%
526
-20%
526
0%
428
-19%
468
+9%
537
+15%
457
-15%
202
-56%
207
+2%
196
-5%
195
-1%
88
-55%
99
+13%
94
-6%
162
+73%
Pre-Tax Income
Interest Income Expense
3
6
10
13
12
16
17
20
26
27
22
19
16
33
30
38
42
35
49
67
69
51
58
47
53
67
61
56
42
34
29
21
24
27
25
34
40
60
65
63
52
Non-Reccuring Items
0
(0)
0
0
0
1
0
0
0
0
0
0
0
(7)
0
0
0
(4)
0
0
0
6
0
(1)
0
(3)
0
0
(0)
(2)
(0)
0
1
(2)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(0)
0
0
(1)
(2)
0
(2)
(1)
(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
Total Other Income
17
23
27
33
40
45
45
51
38
38
32
25
27
22
30
21
20
15
3
2
0
13
11
27
30
31
26
14
13
8
7
4
(0)
3
1
(1)
(3)
(0)
(3)
(1)
1
Pre-Tax Income
273
N/A
277
+2%
292
+5%
312
+7%
336
+8%
346
+3%
329
-5%
329
0%
258
-22%
258
0%
277
+8%
318
+15%
347
+9%
399
+15%
433
+9%
492
+14%
528
+7%
621
+18%
658
+6%
737
+12%
775
+5%
809
+4%
835
+3%
849
+2%
857
+1%
844
-2%
743
-12%
595
-20%
580
-3%
468
-19%
503
+8%
563
+12%
481
-14%
231
-52%
233
+1%
229
-2%
231
+1%
146
-37%
160
+10%
155
-3%
214
+38%
Net Income
Tax Provision
(50)
(48)
(51)
(53)
(56)
(56)
(49)
(48)
(36)
(40)
(48)
(56)
(59)
(58)
(61)
(66)
(72)
(95)
(94)
(106)
(119)
(116)
(125)
(104)
(91)
(84)
(70)
(70)
(69)
(52)
(57)
(70)
(58)
(16)
(15)
(11)
(12)
6
2
13
12
Income from Continuing Operations
223
230
241
259
280
290
280
281
222
218
229
262
288
342
373
426
455
527
564
631
656
694
711
746
766
761
673
526
511
416
446
493
423
215
218
218
220
152
162
168
226
Income to Minority Interest
(5)
(6)
(6)
(7)
(7)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(12)
(14)
(16)
(18)
(17)
(17)
(16)
(15)
(16)
(17)
(17)
(16)
(14)
(13)
(11)
(9)
(8)
(8)
(8)
(10)
(10)
(8)
(8)
(9)
(9)
(9)
(7)
(5)
(4)
Net Income (Common)
218
N/A
224
+3%
235
+5%
252
+7%
273
+8%
281
+3%
272
-3%
271
0%
212
-22%
208
-2%
219
+5%
251
+15%
276
+10%
328
+19%
357
+9%
409
+15%
438
+7%
510
+16%
548
+8%
617
+13%
640
+4%
677
+6%
694
+3%
730
+5%
752
+3%
748
-1%
662
-12%
517
-22%
503
-3%
408
-19%
439
+8%
483
+10%
413
-14%
207
-50%
209
+1%
209
0%
210
+0%
143
-32%
156
+9%
163
+4%
222
+37%
EPS (Diluted)
0.27
N/A
0.27
N/A
0.27
N/A
0.29
+7%
0.31
+7%
0.33
+6%
0.31
-6%
0.31
N/A
0.24
-23%
0.24
N/A
0.26
+8%
0.29
+12%
0.32
+10%
0.38
+19%
0.41
+8%
0.47
+15%
0.51
+9%
0.59
+16%
0.63
+7%
0.71
+13%
0.73
+3%
0.77
+5%
0.79
+3%
0.83
+5%
0.86
+4%
0.85
-1%
0.75
-12%
0.59
-21%
0.57
-3%
0.47
-18%
0.51
+9%
0.56
+10%
0.49
-13%
0.24
-51%
0.25
+4%
0.25
N/A
0.25
N/A
0.17
-32%
0.18
+6%
0.19
+6%
0.26
+37%

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