Vatti Corporation Limited Price (002035.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

847,653,618

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Vatti Corporation Limited
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Income Statement

Vatti Corporation Limited

Currency: CNY

YEAR 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 423,722,044.00

+0%

460,589,296.00

+9%

630,249,621.00

+37%

767,410,466.00

+22%

977,606,867.00

+27%

1,189,656,842.00

+22%

1,311,057,167.00

+10%

1,413,431,705.00

+8%

1,385,869,213.00

-2%

1,635,843,734.00

+18%

2,038,683,990.00

+25%

2,488,102,056.00

+22%

3,708,628,789.00

+49%

4,229,783,617.00

+14%

3,719,782,344.00

-12%

4,395,036,328.00

+18%

5,730,696,745.00

+30%

6,095,050,006.00

+6%

5,748,057,618.00

-6%

4,360,467,123.00

-24%

5,587,867,582.00

+28%

5,818,510,575.00

+4%

6,232,580,420.00

+7%

Cost of Revenue
Cost of Revenue 331,996,596.00 329,304,536.00 434,019,876.00 554,513,054.00 709,388,093.00 848,396,234.00 920,209,228.00 947,042,747.00 910,026,565.00 1,057,438,659.00 1,355,612,526.00 1,661,699,391.00 2,375,061,417.00 2,692,092,639.00 2,285,260,756.00 2,525,448,314.00 3,124,717,900.00 3,209,801,880.00 2,973,934,773.00 2,480,308,614.00 3,309,533,756.00 3,519,294,457.00 3,603,720,355.00
Gross Profit
Gross Profit 91,725,448.00

+0%

131,284,760.00

+43%

196,229,745.00

+49%

212,897,412.00

+8%

268,218,774.00

+26%

341,260,608.00

+27%

390,847,939.00

+15%

466,388,958.00

+19%

475,842,648.00

+2%

578,405,075.00

+22%

683,071,464.00

+18%

826,402,665.00

+21%

1,333,567,372.00

+61%

1,537,690,978.00

+15%

1,434,521,588.00

-7%

1,869,588,014.00

+30%

2,605,978,845.00

+39%

2,885,248,126.00

+11%

2,774,122,845.00

-4%

1,880,158,509.00

-32%

2,278,333,826.00

+21%

2,299,216,118.00

+1%

2,628,860,065.00

+14%

Gross Profit Ratio (0.22%) (0.29%) (0.31%) (0.28%) (0.27%) (0.29%) (0.30%) (0.33%) (0.34%) (0.35%) (0.34%) (0.33%) (0.36%) (0.36%) (0.39%) (0.43%) (0.45%) (0.47%) (0.48%) (0.43%) (0.41%) (0.40%) (0.42%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,326,820.00 75,627,009.00 103,704,898.00 128,364,570.00 121,103,186.00 137,094,936.00 183,925,347.00 223,619,083.00 237,166,379.00 220,099,214.00 243,555,671.00 258,860,631.00 247,570,167.00
General and Administrative 20,446,994.00 24,397,168.00 38,029,715.00 40,743,606.00 61,416,313.00 65,264,387.00 55,818,707.00 87,763,378.00 87,572,121.00 117,490,665.00 45,748,973.00 49,972,873.00 75,863,599.00 58,816,037.00 31,869,799.00 72,065,549.00 84,132,707.00 54,924,561.00 52,799,727.00 46,278,414.00 62,813,668.00 78,305,775.00 78,234,611.00
Selling, General & Admin... 72,174,146.00 95,949,748.00 150,211,648.00 176,414,060.00 226,494,053.00 296,391,006.00 349,466,555.00 440,414,854.00 388,124,581.00 444,477,048.00 416,896,870.00 504,449,676.00 836,673,301.00 950,526,655.00 930,889,967.00 1,210,433,399.00 1,683,678,944.00 1,705,809,166.00 1,575,170,786.00 1,091,497,199.00 1,417,453,853.00 1,495,371,357.00 1,862,656,246.00
Selling & Marketing Exp... 51,727,152.00 71,552,579.00 112,181,933.00 135,670,454.00 165,077,739.00 231,126,618.00 293,647,847.00 352,651,475.00 300,552,459.00 326,986,382.00 371,147,896.00 454,476,802.00 760,809,701.00 891,710,617.00 899,020,168.00 1,138,367,850.00 1,599,546,237.00 1,650,884,605.00 1,522,371,059.00 1,045,218,784.00 1,354,640,184.00 1,417,065,581.00 1,303,255,480.00
Depreciation and Amortiz... 3,502,474.00 1,984,604.00 7,420,612.00 8,254,879.00 7,430,194.00 11,334,059.00 15,489,121.00 20,438,386.00 21,578,143.00 21,429,519.00 20,902,835.00 50,749,912.00 46,476,126.00 50,831,337.00 52,746,635.00 94,300,573.00 79,246,539.00 112,065,240.00 135,224,813.00 148,532,772.00 163,395,419.00 146,023,652.00 130,964,541.00
Other Expenses 4,547,077.00 3,751,103.00 1,042,825.00 3,548,341.00 2,225,697.00 5,276,696.00 11,987,800.00 3,852,585.00 4,436,197.00 27,022,357.00 14,949,954.00 11,184,126.00 22,594,423.00 44,894,029.00 37,961,855.00 21,767,935.00 9,016,814.00 11,058,095.00 125,802,212.00 87,493,393.00 130,083,751.00 131,916,380.00 0.00
Total Operating Expenses 72,530,012.00 98,198,517.00 153,282,290.00 179,788,157.00 230,500,543.00 301,279,863.00 355,221,335.00 445,994,924.00 394,774,034.00 453,956,743.00 538,532,080.00 650,362,769.00 1,080,058,961.00 1,236,574,752.00 1,223,088,481.00 1,509,262,194.00 2,012,264,048.00 2,075,776,861.00 1,938,139,378.00 1,399,089,806.00 1,791,093,277.00 1,886,148,368.00 2,147,443,562.00
Cost and Exponses 404,526,608.00 427,503,053.00 587,302,166.00 734,301,211.00 939,888,637.00 1,149,676,097.00 1,275,430,563.00 1,393,037,671.00 1,304,800,599.00 1,511,395,403.00 1,894,144,606.00 2,312,062,160.00 3,455,120,379.00 3,928,667,391.00 3,508,349,237.00 4,034,710,508.00 5,136,981,949.00 5,285,578,742.00 4,912,074,152.00 3,879,398,421.00 5,100,627,034.00 5,405,442,826.00 5,751,163,918.00
Operating Income
Operating Income 17,503,384.00

+0%

33,070,332.00

+89%

43,262,411.00

+31%

35,274,206.00

-18%

41,240,631.00

+17%

38,374,162.00

-7%

21,687,282.00

-43%

-10,529,575.58

-149%

62,915,299.00

-698%

121,435,793.00

+93%

152,716,692.00

+26%

182,291,958.00

+19%

254,571,855.00

+40%

300,857,994.00

+18%

221,668,713.00

-26%

378,317,389.00

+71%

612,106,267.00

+62%

798,175,070.00

+30%

816,490,725.00

+2%

461,492,925.00

-43%

522,846,432.00

+13%

477,878,750.00

-9%

481,416,502.00

+1%

Operating Income Ratio (0.04%) (0.07%) (0.07%) (0.05%) (0.04%) (0.03%) (0.02%) (-0.01%) (0.05%) (0.07%) (0.07%) (0.07%) (0.07%) (0.07%) (0.06%) (0.09%) (0.11%) (0.13%) (0.14%) (0.11%) (0.09%) (0.08%) (0.08%)
Other Income and Exp...
Interest Income 354,148.00 360,657.00 325,307.00 756,076.00 3,275,933.00 2,364,834.00 1,163,554.00 1,247,382.00 0.00 0.00 7,707,445.00 6,633,045.00 9,842,840.00 17,027,719.00 18,480,476.00 22,014,586.00 41,767,775.00 55,508,775.00 9,771,840.00 7,821,587.00 7,641,509.00 11,498,968.00 15,139,676.00
Interest Expenses 3,400,000.00 2,500,000.00 1,385,844.00 1,742,220.00 2,400,000.00 7,245,102.00 11,549,095.00 17,212,942.00 7,311,693.00 1,138,373.00 2,740,000.00 2,134,357.00 3,105,128.00 1,988,952.00 393,320.00 4,644,262.00 691,949.00 9,339,805.00 50,275.00 3,584,986.00 10,093,997.00 8,564,926.00 8,945,219.00
Total Other Income/Exp... 102,475.00 -515,396.00 -93,886.00 436,263.00 393,360.00 -4,955,000.00 -12,680,398.00 -27,477,206.14 4,403,568.00 26,981,029.00 14,949,955.00 10,706,615.00 22,542,904.00 42,746,042.00 33,784,187.00 19,478,035.00 9,016,814.00 11,058,153.00 26,208,138.00 6,006,817.00 44,450,603.00 59,255,032.00 14,872,713.00
EBITDA
EBITDA 21,005,859.00 35,054,936.00 51,974,982.00 46,181,363.00 51,464,185.00 58,695,508.00 50,025,319.00 30,726,922.00 102,646,756.00 145,877,849.00 198,439,632.00 245,882,842.00 326,747,534.00 398,572,313.00 342,322,723.00 456,046,558.00 670,580,518.00 865,500,676.00 893,318,593.00 561,371,329.00 401,576,854.00 300,052,258.00 633,434,097.00
EBITDA ratio (0.05%) (0.08%) (0.08%) (0.06%) (0.05%) (0.05%) (0.04%) (0.03%) (0.08%) (0.09%) (0.09%) (0.10%) (0.09%) (0.10%) (0.09%) (0.11%) (0.12%) (0.16%) (0.17%) (0.13%) (0.10%) (0.10%) (0.10%)
Income Before Tax
Income Before Tax 17,605,859.00 32,554,936.00 43,168,525.00 36,184,263.00 41,633,991.00 40,116,346.00 22,987,102.00 -6,924,406.14 67,270,243.00 148,458,150.00 167,666,647.00 192,998,573.00 277,166,279.00 345,752,023.00 257,537,185.00 399,152,948.00 621,123,081.00 809,233,220.00 844,313,598.00 467,499,736.00 230,584,516.00 145,948,370.00 496,289,215.00
Income Before Tax Ratio (0.04%) (0.07%) (0.07%) (0.05%) (0.04%) (0.03%) (0.02%) (0.00%) (0.05%) (0.09%) (0.08%) (0.08%) (0.07%) (0.08%) (0.07%) (0.09%) (0.11%) (0.13%) (0.15%) (0.11%) (0.04%) (0.03%) (0.08%)
Income Tax Expense
Income Tax Expense 4,983,399.00 10,878,326.00 7,976,070.00 7,950,112.00 10,055,832.00 11,665,418.00 8,261,831.00 3,480,350.00 13,095,406.00 24,871,734.00 24,812,801.00 28,173,013.00 47,691,305.00 55,569,603.00 40,085,994.00 57,677,720.00 94,587,382.00 115,555,575.00 83,749,457.00 51,954,342.00 15,541,028.00 -6,395,462.99 47,630,433.00
Net Income
Net Income 12,622,459.00

+0%

21,514,919.00

+70%

35,032,619.00

+63%

28,116,239.00

-20%

32,836,650.00

+17%

26,958,358.00

-18%

14,817,838.00

-45%

-11,123,504.62

-175%

53,702,606.00

-583%

121,471,092.00

+126%

138,830,602.00

+14%

159,189,254.00

+15%

223,836,729.00

+41%

281,089,270.00

+26%

207,724,264.00

-26%

327,521,616.00

+58%

509,628,382.00

+56%

676,941,647.00

+33%

747,765,364.00

+10%

407,892,461.00

-45%

207,324,061.00

-49%

143,090,191.00

-31%

447,154,320.00

+212%

Net Income Ratio (0.03%) (0.05%) (0.06%) (0.04%) (0.03%) (0.02%) (0.01%) (-0.01%) (0.04%) (0.07%) (0.07%) (0.06%) (0.06%) (0.07%) (0.06%) (0.07%) (0.09%) (0.11%) (0.13%) (0.09%) (0.04%) (0.02%) (0.07%)
Earning Per Share
Basic EPS 0.02 0.04 0.06 0.04 0.05 0.06 0.03 -0.02 0.08 0.17 0.20 0.23 0.26 0.33 0.24 0.38 0.59 0.77 0.85 0.48 0.24 0.17 0.53
Diluted EPS 0.02 0.04 0.06 0.04 0.05 0.06 0.03 -0.02 0.08 0.17 0.20 0.23 0.26 0.33 0.24 0.38 0.59 0.77 0.85 0.48 0.24 0.17 0.53
Share Outstanding
Basic Share Outstanding 456,794,081.00 456,794,081.00 456,794,081.00 456,794,081.00 456,794,081.00 456,794,081.00 573,746,701.00 646,053,148.00 720,975,291.00 712,630,411.00 701,459,885.00 705,330,850.00 866,464,760.00 864,890,062.00 859,430,153.00 861,267,986.00 867,009,837.00 873,698,564.00 877,761,901.00 847,653,618.00 847,653,618.00 847,653,618.00 847,653,618.00
Diluted Share Outstanding 456,794,081.00 456,794,081.00 456,794,081.00 456,794,081.00 456,794,081.00 456,794,081.00 573,746,701.00 646,053,148.00 720,975,291.00 712,630,411.00 701,459,885.00 705,330,850.00 866,464,760.00 864,890,062.00 859,548,681.00 861,294,575.00 868,487,359.00 877,777,033.00 877,761,901.00 847,653,618.00 847,653,618.00 847,653,618.00 847,653,618.00
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