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VT Industrial Technology Co Ltd
SZSE:300707

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VT Industrial Technology Co Ltd
SZSE:300707
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Price: 14.3 CNY -0.83%
Updated: May 15, 2024

Income Statement

Earnings Waterfall
VT Industrial Technology Co Ltd

Revenue
826.1m CNY
Cost of Revenue
-639.6m CNY
Gross Profit
186.5m CNY
Operating Expenses
-137.4m CNY
Operating Income
49.1m CNY
Other Expenses
-23.5m CNY
Net Income
25.6m CNY

Income Statement
VT Industrial Technology Co Ltd

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Income Statement
Currency: CNY
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
343
N/A
400
+17%
437
+9%
502
+15%
542
+8%
508
-6%
509
+0%
470
-8%
408
-13%
393
-4%
403
+3%
410
+2%
457
+11%
531
+16%
555
+4%
592
+7%
610
+3%
580
-5%
721
+24%
789
+9%
765
-3%
865
+13%
823
-5%
759
-8%
825
+9%
826
+0%
Gross Profit
Cost of Revenue
(195)
(220)
(236)
(276)
(303)
(292)
(295)
(280)
(249)
(239)
(237)
(242)
(268)
(314)
(399)
(457)
(496)
(495)
(540)
(605)
(580)
(671)
(633)
(590)
(649)
(640)
Gross Profit
148
N/A
180
+22%
201
+12%
226
+12%
238
+5%
216
-9%
214
-1%
190
-11%
159
-16%
155
-2%
167
+7%
168
+1%
189
+12%
217
+15%
156
-28%
135
-13%
114
-15%
85
-26%
182
+114%
184
+1%
185
+0%
194
+5%
190
-2%
168
-12%
176
+4%
186
+6%
Operating Income
Operating Expenses
(81)
(89)
(102)
(102)
(114)
(112)
(124)
(122)
(116)
(120)
(122)
(122)
(145)
(159)
(106)
(91)
(62)
(46)
(114)
(109)
(111)
(112)
(123)
(112)
(127)
(137)
Selling, General & Administrative
(75)
(84)
(87)
(88)
(99)
(92)
(103)
(104)
(92)
(95)
(100)
(104)
(128)
(146)
(84)
(73)
(42)
(20)
(79)
(78)
(81)
(84)
(86)
(83)
(94)
(101)
Research & Development
0
0
(13)
0
0
(17)
(19)
(15)
(20)
(21)
(20)
(20)
(20)
(19)
(20)
(21)
(24)
(29)
(32)
(33)
(31)
(28)
(27)
(27)
(28)
(30)
Depreciation & Amortization
0
0
(2)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(6)
0
0
0
(10)
0
0
0
Other Operating Expenses
(6)
(6)
(0)
(14)
(14)
(3)
1
(3)
(4)
(4)
1
2
4
7
3
3
4
3
3
2
1
1
(1)
(2)
(4)
(6)
Operating Income
67
N/A
91
+36%
99
+9%
124
+24%
124
+1%
104
-16%
90
-13%
67
-25%
42
-37%
35
-17%
45
+27%
47
+4%
44
-5%
59
+33%
49
-16%
44
-10%
52
+18%
39
-25%
67
+71%
75
+11%
73
-2%
82
+12%
67
-19%
56
-16%
49
-13%
49
+1%
Pre-Tax Income
Interest Income Expense
4
3
0
(1)
0
8
8
6
5
(1)
(1)
4
3
(5)
(12)
(14)
(20)
(15)
(10)
(12)
(4)
2
2
(7)
(5)
(23)
Non-Reccuring Items
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
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
Total Other Income
3
4
4
2
3
2
1
2
1
2
1
0
0
(1)
0
0
0
0
0
(0)
(0)
(0)
0
0
4
4
Pre-Tax Income
74
N/A
98
+33%
103
+6%
124
+20%
127
+3%
114
-11%
99
-13%
75
-24%
48
-36%
35
-27%
44
+25%
51
+15%
48
-6%
54
+13%
37
-30%
30
-19%
32
+7%
25
-24%
57
+132%
63
+10%
68
+8%
83
+22%
68
-19%
48
-29%
48
+1%
31
-36%
Net Income
Tax Provision
(9)
(15)
(16)
(20)
(21)
(18)
(15)
(11)
(7)
(5)
(7)
(8)
(7)
(9)
(6)
(5)
(4)
(3)
(9)
(10)
(13)
(14)
(10)
(11)
(9)
(6)
Income from Continuing Operations
65
83
87
104
107
96
85
65
41
30
37
43
40
45
32
26
28
21
48
53
55
69
58
37
39
25
Income to Minority Interest
(2)
(2)
(3)
(3)
(3)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
1
Net Income (Common)
63
N/A
81
+28%
85
+4%
101
+20%
104
+2%
93
-10%
83
-11%
64
-23%
41
-35%
30
-27%
37
+21%
43
+16%
40
-5%
45
+12%
32
-29%
26
-19%
28
+10%
22
-24%
49
+127%
53
+10%
56
+5%
69
+24%
58
-17%
38
-35%
40
+5%
26
-36%
EPS (Diluted)
0.53
N/A
0.51
-4%
0.66
+29%
0.64
-3%
0.65
+2%
0.59
-9%
0.53
-10%
0.4
-25%
0.26
-35%
0.19
-27%
0.23
+21%
0.27
+17%
0.25
-7%
0.28
+12%
0.2
-29%
0.16
-20%
0.18
+13%
0.13
-28%
0.28
+115%
0.29
+4%
0.32
+10%
0.4
+25%
0.34
-15%
0.24
-29%
0.24
N/A
0.12
-50%

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