Vatti Corporation Limited (002035.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.75B
EV5.75B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
616.1
541.8
640.2
834.7
887.8
837.2
635.1
813.9
847.5
857.7
Revenue % Chg.
14.1%
-12.1%
18.2%
30.4%
6.4%
-5.7%
-24.1%
28.1%
4.1%
15.7%
Cost of Revenue
392.1
332.9
367.8
455.1
467.5
433.2
361.3
482.0
512.6
518.0
Gross Profit
224.0
208.9
272.3
379.6
420.2
404.1
273.9
331.8
334.9
339.7
Gross Profit Margin
36.4%
38.6%
42.5%
45.5%
47.3%
48.3%
43.1%
40.8%
39.5%
39.6%
R&D Expenses
18.7
17.6
20.0
26.8
32.6
34.5
32.1
35.5
37.7
37.5
Selling, General, & Admin Expenses
138.4
135.6
176.3
245.2
248.5
229.4
159.0
206.5
217.8
221.2
Other Expenses
23.0
24.9
23.6
21.1
21.3
18.3
12.7
18.9
19.2
19.1
Operating Income
43.9
30.8
52.5
86.5
117.9
118.9
67.2
76.2
69.6
22.2
Operating Income Margin
7.1%
5.7%
8.2%
10.4%
13.3%
14.2%
10.6%
9.4%
8.2%
2.6%
Total Other Income/Expenses Net
6.5
6.7
5.7
4.0
-0.0
4.1
0.9
-42.6
-48.3
1.2
Income Before Tax
50.4
37.5
58.1
90.5
117.9
123.0
68.1
33.6
21.3
23.4
Income Before Tax Margin
8.2%
6.9%
9.1%
10.8%
13.3%
14.7%
10.7%
4.1%
2.5%
2.7%
Income Tax Expense
8.1
5.8
8.4
13.8
16.8
12.2
7.6
2.3
-0.9
-0.3
Net Income
40.9
30.3
47.7
74.2
98.6
108.9
59.4
30.2
20.8
23.0
Net Income Margin
6.6%
5.6%
7.5%
8.9%
11.1%
13.0%
9.4%
3.7%
2.5%
2.7%
Weighted Avg. Shares Out
864.9
859.5
863.8
868.5
873.7
877.8
869.2
863.9
847.7
847.9
EPS
0.0
0.0
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.0
EPS % Chg.
21.6%
-25.6%
56.9%
54.8%
32.0%
9.7%
-44.7%
-48.9%
-29.2%
-54.9%
Weighted Avg. Shares Out Dil
864.9
859.5
863.8
867.1
873.4
877.8
869.2
863.9
847.7
847.9
EPS Diluted
0.0
0.0
0.1
0.1
0.1
0.1
0.1
0.0
0.0
0.0
Interest Income
2.5
2.7
3.2
6.1
8.1
1.4
1.1
1.1
1.7
1.5
Interest Expense
0.3
0.1
0.7
0.1
1.4
0.0
0.5
1.5
1.2
1.3
EBIT
52.6
40.1
60.7
96.5
124.6
124.4
68.7
33.2
21.7
23.6
EBIT Margin
8.5%
7.4%
9.5%
11.6%
14.0%
14.9%
10.8%
4.1%
2.6%
2.7%
Depreciation & Amortization
7.4
7.7
7.6
7.1
6.8
22.5
16.0
8.3
11.7
48.6
EBITDA
60.0
47.8
68.3
103.6
131.4
146.9
84.7
41.6
33.4
72.2
EBITDA Margin
9.7%
8.8%
10.7%
12.4%
14.8%
17.5%
13.3%
5.1%
3.9%
8.4%