Visual China Group Co Ltd
SZSE:000681

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Visual China Group Co Ltd
SZSE:000681
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Price: 14.44 CNY -3.41% Market Closed
Market Cap: 9.7B CNY
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Income Statement

Earnings Waterfall
Visual China Group Co Ltd

Revenue
808.9m CNY
Cost of Revenue
-415.6m CNY
Gross Profit
393.2m CNY
Operating Expenses
-282.1m CNY
Operating Income
111.1m CNY
Other Expenses
-5.6m CNY
Net Income
105.6m CNY

Income Statement
Visual China Group Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
405
N/A
433
+7%
391
-10%
486
+24%
406
-16%
409
+1%
543
+33%
549
+1%
621
+13%
727
+17%
736
+1%
748
+2%
838
+12%
838
+0%
815
-3%
857
+5%
914
+7%
936
+2%
988
+6%
997
+1%
908
-9%
872
-4%
722
-17%
669
-7%
592
-11%
579
-2%
571
-1%
599
+5%
638
+7%
653
+2%
657
+1%
674
+2%
668
-1%
661
-1%
698
+6%
674
-3%
718
+6%
744
+4%
781
+5%
824
+5%
809
-2%
Gross Profit
Cost of Revenue
(169)
(178)
(175)
(220)
(181)
(182)
(230)
(217)
(240)
(300)
(306)
(322)
(364)
(344)
(278)
(303)
(327)
(320)
(349)
(352)
(313)
(307)
(267)
(252)
(221)
(231)
(208)
(230)
(243)
(254)
(291)
(300)
(320)
(316)
(321)
(321)
(348)
(362)
(381)
(411)
(416)
Gross Profit
236
N/A
255
+8%
216
-15%
265
+23%
225
-15%
227
+1%
313
+38%
331
+6%
382
+15%
427
+12%
430
+1%
425
-1%
474
+11%
494
+4%
536
+9%
554
+3%
587
+6%
616
+5%
639
+4%
645
+1%
595
-8%
565
-5%
456
-19%
417
-9%
372
-11%
348
-6%
362
+4%
369
+2%
395
+7%
399
+1%
367
-8%
373
+2%
348
-7%
345
-1%
376
+9%
353
-6%
370
+5%
382
+3%
400
+5%
413
+3%
393
-5%
Operating Income
Operating Expenses
(85)
(94)
(101)
(119)
(111)
(109)
(133)
(155)
(184)
(210)
(205)
(178)
(212)
(205)
(216)
(207)
(209)
(214)
(257)
(256)
(219)
(214)
(242)
(241)
(226)
(229)
(216)
(211)
(238)
(266)
(266)
(275)
(291)
(289)
(298)
(298)
(294)
(295)
(270)
(297)
(282)
Selling, General & Administrative
(80)
(90)
(97)
(113)
(105)
(103)
(127)
(149)
(178)
(200)
(184)
(168)
(193)
(192)
(188)
(174)
(178)
(173)
(208)
(212)
(183)
(175)
(188)
(186)
(163)
(168)
(163)
(171)
(194)
(217)
(204)
(214)
(221)
(214)
(213)
(221)
(212)
(212)
(196)
(199)
(191)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
0
0
(37)
(45)
(34)
(38)
(40)
(38)
(43)
(51)
(52)
(41)
(52)
(57)
(60)
(52)
(67)
(75)
(79)
(64)
(84)
(88)
(89)
(80)
(100)
(96)
Depreciation & Amortization
0
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(4)
0
0
0
(11)
0
0
0
(13)
0
0
0
(15)
0
0
0
(19)
0
0
0
(24)
0
0
0
(28)
0
0
Other Operating Expenses
(5)
(4)
(0)
(6)
(5)
(6)
(0)
(6)
(6)
(11)
(14)
(9)
(19)
(13)
1
(33)
(31)
(4)
6
(10)
2
1
(3)
(12)
(13)
(9)
3
12
13
11
9
6
5
5
3
7
6
6
34
2
5
Operating Income
151
N/A
161
+6%
116
-28%
146
+26%
115
-21%
118
+3%
180
+52%
177
-2%
198
+12%
217
+9%
225
+4%
248
+10%
262
+6%
289
+10%
321
+11%
348
+8%
378
+9%
402
+6%
381
-5%
388
+2%
376
-3%
352
-7%
214
-39%
175
-18%
146
-17%
119
-19%
147
+24%
158
+8%
157
-1%
132
-16%
101
-24%
98
-3%
56
-42%
56
0%
79
+39%
55
-30%
76
+37%
87
+14%
131
+51%
116
-11%
111
-4%
Pre-Tax Income
Interest Income Expense
(0)
(1)
5
5
7
22
31
39
43
39
39
29
36
27
32
22
19
16
30
18
16
31
60
58
45
34
36
38
47
72
37
56
59
31
29
75
73
74
38
15
21
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
7
0
0
0
1
0
0
0
(19)
0
0
0
(12)
0
0
0
(0)
0
0
0
28
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
0
41
40
43
42
1
2
0
2
6
6
5
5
(0)
(0)
(1)
(2)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(7)
(6)
(7)
(6)
(1)
(2)
(1)
(3)
(3)
(2)
(2)
0
(1)
(1)
(0)
Pre-Tax Income
151
N/A
160
+6%
161
+1%
191
+18%
164
-14%
183
+11%
212
+16%
217
+2%
241
+11%
257
+7%
277
+8%
283
+2%
302
+7%
322
+6%
353
+10%
369
+5%
396
+7%
416
+5%
392
-6%
406
+3%
392
-3%
382
-3%
262
-31%
231
-12%
188
-19%
150
-20%
176
+17%
189
+8%
198
+4%
198
+0%
164
-17%
152
-8%
114
-25%
85
-26%
106
+24%
128
+22%
147
+14%
161
+9%
168
+4%
130
-22%
132
+1%
Net Income
Tax Provision
(30)
(33)
(18)
(24)
(20)
(20)
(41)
(42)
(48)
(50)
(46)
(46)
(41)
(45)
(41)
(46)
(44)
(50)
(57)
(55)
(65)
(59)
(45)
(41)
(29)
(24)
(34)
(34)
(30)
(25)
(10)
(9)
(2)
(2)
(6)
(2)
(8)
(12)
(14)
(15)
(16)
Income from Continuing Operations
121
127
143
167
144
162
171
175
193
207
231
237
261
277
313
324
352
366
335
351
327
323
218
191
159
126
142
155
168
173
155
143
112
83
100
126
139
149
154
115
117
Income to Minority Interest
(5)
(3)
(1)
(3)
2
(0)
(14)
(11)
(13)
(16)
(16)
(19)
(21)
(23)
(22)
(23)
(20)
(18)
(14)
(12)
(10)
(7)
2
0
0
0
(1)
(2)
(2)
(3)
(2)
(1)
(1)
(0)
(1)
(1)
(4)
(7)
(8)
(11)
(11)
Net Income (Common)
116
N/A
124
+6%
142
+15%
164
+16%
146
-11%
162
+11%
158
-3%
164
+4%
180
+9%
190
+6%
215
+13%
218
+2%
240
+10%
254
+6%
291
+14%
301
+4%
332
+10%
348
+5%
321
-8%
339
+6%
317
-6%
316
0%
219
-31%
191
-13%
159
-17%
127
-20%
142
+12%
154
+9%
166
+8%
170
+3%
153
-10%
142
-7%
111
-22%
82
-26%
99
+20%
125
+26%
135
+8%
141
+5%
146
+3%
105
-28%
106
+1%
EPS (Diluted)
0.13
N/A
0.19
+46%
0.23
+21%
0.24
+4%
0.23
-4%
0.25
+9%
0.23
-8%
0.24
+4%
0.26
+8%
0.28
+8%
0.31
+11%
0.31
N/A
0.34
+10%
0.36
+6%
0.42
+17%
0.43
+2%
0.48
+12%
0.5
+4%
0.46
-8%
0.48
+4%
0.45
-6%
0.45
N/A
0.31
-31%
0.28
-10%
0.23
-18%
0.18
-22%
0.2
+11%
0.22
+10%
0.24
+9%
0.25
+4%
0.22
-12%
0.2
-9%
0.16
-20%
0.12
-25%
0.14
+17%
0.18
+29%
0.19
+6%
0.2
+5%
0.21
+5%
0.15
-29%
0.15
N/A

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