Shenzhen - Delayed Quote CNY

Beijing VRV Software Corporation Limited (300352.SZ)

4.0200 -0.0600 (-1.47%)
At close: 3:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
682,715.6310
682,715.6310
542,862.1351
675,153.9510
640,823.4471
Cost of Revenue
172,291.5056
172,291.5056
233,119.4129
275,388.9503
207,453.0355
Gross Profit
510,424.1253
510,424.1253
309,742.7222
399,765.0007
433,370.4116
Operating Expense
463,140.7237
463,140.7237
410,699.8491
415,515.1436
319,047.3144
Operating Income
47,283.4016
47,283.4016
-100,957.1269
-15,750.1428
114,323.0972
Net Non Operating Interest Income Expense
-9,644.9759
-9,644.9759
-7,711.5014
-5,536.0809
-2,733.1954
Pretax Income
319.5008
319.5008
-235,307.8784
-536,189.0082
11,149.0478
Tax Provision
-4,531.4971
-4,531.4971
-47,368.1090
-88,003.4878
-7,749.8376
Net Income Common Stockholders
6,586.0766
6,586.0766
-187,074.0734
-439,730.2266
25,739.7269
Basic EPS
0.00
--
-0.13
-0.30
0.02
Diluted EPS
0.00
--
-0.13
-0.30
0.02
Basic Average Shares
1,463,572.5730
--
1,450,186.6150
1,449,819.4090
1,446,052.0740
Diluted Average Shares
1,463,572.5730
--
1,450,186.6150
1,449,819.4090
1,446,052.0740
Total Operating Income as Reported
916.9239
916.9239
-235,331.1342
-536,585.1190
15,303.3305
Rent Expense Supplemental
--
--
--
5,910.4450
10,304.0120
Total Expenses
635,432.2294
635,432.2294
643,819.2620
690,904.0938
526,500.3499
Net Income from Continuing & Discontinued Operation
6,586.0766
6,586.0766
-187,074.0734
-439,730.2266
25,739.7269
Normalized Income
37,309.8951
37,309.8951
-77,857.7031
-19,802.8722
105,508.2788
Interest Income
701.0378
701.0378
986.6190
957.5585
1,703.2927
Interest Expense
10,279.1714
10,279.1714
8,442.9770
5,841.7023
4,236.4771
Net Interest Income
-9,644.9759
-9,644.9759
-7,711.5014
-5,536.0809
-2,733.1954
EBIT
10,598.6722
10,598.6722
-226,864.9014
-530,347.3059
15,385.5249
EBITDA
65,130.9286
65,130.9286
-171,473.5206
-480,294.5576
55,898.8627
Reconciled Cost of Revenue
172,291.5056
172,291.5056
233,119.4129
275,388.9503
207,453.0355
Reconciled Depreciation
54,532.2564
54,532.2564
55,391.3808
50,052.7483
40,513.3379
Net Income from Continuing Operation Net Minority Interest
6,586.0766
6,586.0766
-187,074.0734
-439,730.2266
25,739.7269
Total Unusual Items Excluding Goodwill
-40,965.0914
-40,965.0914
-136,743.1302
-502,382.2089
-106,358.0692
Total Unusual Items
-40,965.0914
-40,965.0914
-136,743.1302
-502,382.2089
-106,358.0692
Normalized EBITDA
106,096.0199
106,096.0199
-34,730.3903
22,087.6513
162,256.9320
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-10,241.2728
-10,241.2728
-27,526.7600
-82,454.8544
-26,589.5173
12/31/2020 - 9/12/2012
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