600641.SS SHH
Shanghai Vital Microtech Co., Ltd.
1W: +11.0%
1M: +39.9%
3M: +0.7%
YTD: +173.8%
1Y: +235.7%
3Y: +166.6%
5Y: +224.7%
¥48.57 ($7.24)
-0.19 (-0.39%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$581M
-39.7% ▼
5Y CAGR: -20.8%
Gross Profit
$225M
-47.7% ▼
5Y CAGR: -25.1%
Operating Income
$23M
-87.1% ▼
5Y CAGR: -50.1%
Net Income
$108M
-28.9% ▼
5Y CAGR: -28.4%
EPS (Diluted)
$0.12
-27.3% ▼
5Y CAGR: -28.3%
EBITDA
-$194M
-948.2% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $931M | $880M | $1.2B | $965M | $581M |
| YoY Growth | -50.2% | -5.5% | +31.6% | -16.7% | -39.7% |
| Cost of Revenue | $516M | $385M | $531M | $534M | $357M |
| Gross Profit | $416M | $495M | $627M | $430M | $225M |
| Gross Margin | 44.6% | 56.2% | 54.1% | 44.6% | 38.7% |
| R&D Expenses | $49M | $46M | $108M | $163M | $184M |
| SG&A Expenses | $112M | $159M | $173M | $217M | $260M |
| Operating Expenses | -$7M | -$246K | $116M | $252M | $202M |
| Operating Income | $423M | $495M | $511M | $178M | $23M |
| Operating Margin | 45.4% | 56.2% | 44.2% | 18.5% | 3.9% |
| Interest Expense | $1M | $3M | $5M | $14M | $20M |
| Income Before Tax | $417M | $497M | $514M | $169M | $40M |
| Tax Expense | $122M | $120M | $127M | $85M | $46M |
| Net Income | $315M | $377M | $424M | $151M | $108M |
| Net Margin | 33.8% | 42.8% | 36.6% | 15.7% | 18.5% |
| EPS (Diluted) | $0.35 | $0.40 | $0.46 | $0.16 | $0.12 |
| EBITDA | $285M | $247M | $286M | $23M | -$194M |
| Shares Outstanding | 911M | 931M | 931M | 931M | 917M |