Beijing VRV Software Corp. Income Statement

Technology & Telecommunication Services » Software | Beijing VRV Software Corp. Ltd.

Beijing VRV Software Corp. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Thousands.

2013

2014

2015

2016

2017

2018

Sales/Revenue

224,782.70

258,848.70

465,234.90

486,938.30

506,586.40

564,790.50

Cost of Goods Sold (COGS) incl. D&A

50,378.20

34,926.40

220,973.20

193,937.90

176,439.10

177,109.40

Gross Income

174,404.50

223,922.20

244,261.70

293,000.50

330,147.40

387,681.10

SG&A Expense

132,520.30

168,666.30

193,751.80

228,450.10

276,918.60

319,424.90

EBIT

41,884.20

64,987.30

71,522.30

64,550.40

53,228.70

68,256.10

Unusual Expense

15.10

2,458.60

Non Operating Income/Expense

32.50

7.40

96.70

17.90

20,350.20

20,872.90

Interest Expense

82.80

1,137.90

1,202.90

Pretax Income

67,868.70

74,153.10

77,690.30

88,489.10

105,665.80

109,658.50

Income Tax

77.40

6,159.20

6,970.70

6,024.00

7,454.30

4,674.20

Equity in Affiliates

2,229.30

7,867.40

11,516.10

Consolidated Net Income

67,791.20

67,993.90

70,719.60

80,235.90

90,344.10

93,468.20

Net Income

67,791.20

67,993.90

70,719.60

80,347.20

91,452.00

94,090.10

Net Income After Extraordinaries

67,791.20

67,993.90

70,719.60

80,347.20

91,452.00

94,090.10

Net Income Available to Common

67,791.20

67,993.90

70,719.60

80,347.20

91,452.00

94,090.10

EPS (Basic)

0.05

0.06

Basic Shares Outstanding

1,267,300.00

1,283,574.10

1,339,120.50

1,449,824.10

EPS (Diluted)

0.05

0.06

Diluted Shares Outstanding

1,267,300.00

1,283,574.10

1,339,120.50

1,449,824.10

EBITDA

46,480.50

70,524.70

81,250.50

78,868.00

70,284.20

95,124.80

Other Operating Expense

9,731.40

21,012.40

Non-Operating Interest Income

7,433.20

9,173.20

6,071.30

6,209.80

33,239.90

24,190.90

Minority Interest Expense

111.40

1,107.90

621.90

About Beijing VRV Software Corp.

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Address	Room No. 1602, Block C Beijing Beijing 100081 China
Employees	-
Website	http://www.vrv.com.cn
Updated	07/08/2019
Beijing VRV Software Co., Ltd. engages in the research, development, production and sale of information security software products. It offers endpoint security management, data security management and security management platform products. The company was founded on May 28, 1996 and is headquartered in Beijing, China.

Beijing VRV Software Corp. Ltd. | Income Statement

About Beijing VRV Software Corp.

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