End-of-day quote
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5-day change | 1st Jan Change | ||
17.08 CNY | +2.21% |
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+14.02% | +7.96% |
Jan. 21 | Citi Downgrades Venustech Group to Sell from Buy; Price Target is 9 Yuan | MT |
Jan. 09 | Venustech Taps China Mobile's Unit As Financial Services Provider | MT |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 3.07B | 3.63B | 4.36B | 4.41B | 4.48B | |||||
Other Revenues, Total | 20.43M | 18.43M | 27.21M | 26.31M | 29.82M | |||||
Total Revenues | 3.09B | 3.65B | 4.39B | 4.44B | 4.51B | |||||
Cost of Goods Sold, Total | 1.08B | 1.32B | 1.51B | 1.68B | 1.9B | |||||
Gross Profit | 2.01B | 2.32B | 2.88B | 2.76B | 2.61B | |||||
Selling General & Admin Expenses, Total | 861M | 957M | 1.32B | 1.37B | 1.22B | |||||
Provision for Bad Debts | 53.27M | 83.41M | 67.4M | 99.41M | 271M | |||||
R&D Expenses | 590M | 643M | 846M | 939M | 815M | |||||
Other Operating Expenses | -112M | -131M | -147M | -146M | -117M | |||||
Other Operating Expenses, Total | 1.39B | 1.55B | 2.08B | 2.26B | 2.19B | |||||
Operating Income | 620M | 770M | 793M | 499M | 417M | |||||
Interest Expense, Total | -33.71M | -7.8M | -4.17M | -2.56M | -4.35M | |||||
Interest And Investment Income | 30.96M | 53.62M | 64.92M | 95.91M | 241M | |||||
Net Interest Expenses | -2.75M | 45.82M | 60.74M | 93.34M | 237M | |||||
Currency Exchange Gains (Loss) | 17.42K | -1.34M | -1.31M | 1.15M | -157K | |||||
Other Non Operating Income (Expenses) | -1.24M | -1.23M | 101K | 944K | -810K | |||||
EBT, Excl. Unusual Items | 616M | 813M | 853M | 595M | 653M | |||||
Impairment of Goodwill | -1.26M | - | - | - | - | |||||
Gain (Loss) On Sale Of Investments | 84.59M | 49.06M | 50.92M | 20.14M | 81.35M | |||||
Gain (Loss) On Sale Of Assets | - | 1.16M | -3.1M | 69.53K | 33.2K | |||||
Asset Writedown | -1.68M | -834K | -403K | -1.55M | -656K | |||||
Other Unusual Items | 39.64M | 38.3M | 38.19M | 32.05M | 28.46M | |||||
EBT, Incl. Unusual Items | 738M | 901M | 938M | 645M | 762M | |||||
Income Tax Expense | 55.71M | 90.55M | 75.45M | 18.63M | 22.64M | |||||
Earnings From Continuing Operations | 682M | 810M | 863M | 627M | 740M | |||||
Net Income to Company | 682M | 810M | 863M | 627M | 740M | |||||
Minority Interest | 6.41M | -5.94M | -1.22M | -572K | 1.6M | |||||
Net Income - (IS) | 688M | 804M | 862M | 626M | 741M | |||||
Net Income to Common Incl Extra Items | 688M | 804M | 862M | 626M | 741M | |||||
Net Income to Common Excl. Extra Items | 688M | 804M | 862M | 626M | 741M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 0.77 | 0.87 | 0.93 | 0.67 | 0.79 | |||||
Basic EPS - Continuing Operations | 0.77 | 0.87 | 0.93 | 0.67 | 0.79 | |||||
Basic Weighted Average Shares Outstanding | 894M | 924M | 926M | 934M | 938M | |||||
Net EPS - Diluted | 0.77 | 0.87 | 0.92 | 0.67 | 0.79 | |||||
Diluted EPS - Continuing Operations | 0.77 | 0.87 | 0.92 | 0.67 | 0.79 | |||||
Diluted Weighted Average Shares Outstanding | 894M | 924M | 936M | 934M | 938M | |||||
Normalized Basic EPS | 0.44 | 0.54 | 0.57 | 0.4 | 0.44 | |||||
Normalized Diluted EPS | 0.44 | 0.54 | 0.57 | 0.4 | 0.44 | |||||
Dividend Per Share | 0.02 | 0.05 | 0.02 | 0.2 | 0.27 | |||||
Payout Ratio | 5.19 | 2.89 | 5.53 | 3.8 | 25.47 | |||||
Supplemental Items | ||||||||||
EBITDA | 674M | 813M | 848M | 645M | 486M | |||||
EBITA | 639M | 778M | 801M | 587M | 422M | |||||
EBIT | 620M | 770M | 793M | 499M | 417M | |||||
EBITDAR | 675M | 814M | 848M | - | - | |||||
Total Revenues (As Reported) | 3.09B | 3.65B | 4.39B | 4.44B | 4.51B | |||||
Effective Tax Rate - (Ratio) | 7.55 | 10.06 | 8.04 | 2.89 | 2.97 | |||||
Current Domestic Taxes | 74.47M | 105M | 111M | 45.4M | 74.23M | |||||
Total Current Taxes | 74.47M | 105M | 111M | 45.4M | 74.23M | |||||
Deferred Domestic Taxes | -18.76M | -14.25M | -35.92M | -26.77M | -51.59M | |||||
Total Deferred Taxes | -18.76M | -14.25M | -35.92M | -26.77M | -51.59M | |||||
Normalized Net Income | 392M | 502M | 532M | 371M | 410M | |||||
Interest on Long-Term Debt | 34.18M | - | - | - | - | |||||
Non-Cash Pension Expense | 3.8M | 3.42M | 3.91M | 9.51M | 19.84M | |||||
Supplemental Operating Expense Items | ||||||||||
Marketing Expenses | - | - | - | - | - | |||||
Selling and Marketing Expenses | 697M | 796M | 1.1B | 1.16B | 1.03B | |||||
General and Administrative Expenses | 164M | 162M | 215M | 209M | 193M | |||||
Research And Development Expense From Footnotes | 590M | 643M | 846M | 939M | 815M | |||||
Net Rental Expense, Total | 342K | 342K | 57.03K | - | - | |||||
Stock-Based Comp., R&D Exp. (Total) | - | 5.05M | 23.79M | 22.32M | - | |||||
Stock-Based Comp., S&M Exp. (Total) | - | 10.57M | 49.83M | 38.88M | 8M | |||||
Stock-Based Comp., G&A Exp. (Total) | - | 674K | 3.18M | 3.91M | - | |||||
Total Stock-Based Compensation | - | 16.29M | 76.79M | 65.11M | 8M |