301318.SZ
ValueHD Corp.
SZSE · C 制造业 · CN
CNY 20.43
−1.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 681.6M | 718.1M | 670.8M | 488.1M | 604.6M |
| Cost of Revenue | 405.3M | 406.1M | 357.1M | 271.6M | 334.4M |
| Gross Profit | 276.3M | 312.1M | 313.8M | 216.5M | 270.2M |
| Operating Expenses | |||||
| R&D Expense | 102.8M | 103.0M | 97.3M | 95.1M | 78.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 48.5M | 48.3M | 49.3M | 31.7M | 33.7M |
| Selling & Marketing Expense | 82.6M | 86.5M | 83.1M | 61.9M | 46.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 254.6M | 250.2M | 211.0M | 176.3M | 158.0M |
| Cost and Expenses | 659.8M | 656.3M | 568.1M | 447.9M | 492.4M |
| Operating Income (EBIT) | 49.6M | 92.4M | 134.5M | 81.1M | 136.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 49.9M | 93.0M | 133.0M | 81.9M | 136.3M |
| Income Tax Expense | 2.4M | 6.9M | 8.7M | (311.9K) | 9.0M |
| Bottom Line | |||||
| Net Income | 47.0M | 85.4M | 124.3M | 82.2M | 127.3M |
| Earnings from Cont. Ops | 47.5M | 86.0M | 124.4M | 82.2M | 127.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 47.0M | 85.4M | 124.3M | 82.2M | 127.3M |
| Per Share | |||||
| Basic EPS | CN¥0.35 | CN¥0.64 | CN¥0.93 | CN¥0.61 | CN¥2.20 |
| Diluted EPS | CN¥0.35 | CN¥0.64 | CN¥0.92 | CN¥0.61 | CN¥2.20 |
| Revenue Per Share | CN¥5.22 | CN¥5.38 | CN¥5.02 | CN¥3.62 | CN¥10.44 |
| Shares | |||||
| Basic Shares Outstanding | 130.6M | 133.4M | 133.7M | 134.7M | 57.9M |
| Diluted Shares Outstanding | 130.6M | 133.4M | 133.7M | 134.7M | 57.9M |
| Profitability Metrics | |||||
| EBITDA | — | 106.1M | 146.4M | 89.5M | 141.8M |
| D&A | — | 13.6M | 11.9M | 8.3M | 5.7M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026