Vatti
002035.SZVatti Corporation Limited Price (002035.SZ)
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Market Cap
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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 |
Income Statement
Vatti Corporation LimitedCurrency: 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 | |