Valiant Co.,Ltd

Name: Valiant Co.,Ltd Financial Statements
Creator: AlphaPilot

002643.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥3,693	CN¥4,305	CN¥5,080	CN¥4,359
% Growth	-14.2%	-15.3%	16.6%	–
Cost of Goods Sold	CN¥2,333	CN¥2,533	CN¥3,231	CN¥2,834
Gross Profit	CN¥1,360	CN¥1,772	CN¥1,849	CN¥1,524
% Margin	36.8%	41.2%	36.4%	35%
R&D Expenses	CN¥428	CN¥368	CN¥358	CN¥295
G&A Expenses	CN¥349	CN¥351	CN¥393	CN¥290
SG&A Expenses	CN¥474	CN¥484	CN¥565	CN¥419
Sales & Mktg Exp.	CN¥124	CN¥133	CN¥173	CN¥129
Other Operating Expenses	CN¥60	-CN¥25	-CN¥47	CN¥41
Operating Expenses	CN¥961	CN¥827	CN¥876	CN¥755
Operating Income	CN¥399	CN¥945	CN¥973	CN¥769
% Margin	10.8%	22%	19.2%	17.6%
Other Income/Exp. Net	CN¥16	CN¥6	-CN¥23	-CN¥2
Pre-Tax Income	CN¥416	CN¥951	CN¥951	CN¥767
Tax Expense	CN¥32	CN¥69	CN¥127	CN¥77
Net Income	CN¥246	CN¥763	CN¥721	CN¥627
% Margin	6.7%	17.7%	14.2%	14.4%
EPS	0.26	0.84	0.79	0.69
% Growth	-69%	6.3%	14.5%	–
EPS Diluted	0.26	0.84	0.79	0.69
Weighted Avg Shares Out	947	908	909	909
Weighted Avg Shares Out Dil	947	908	909	909
Supplemental Information	–	–	–	–
Interest Income	CN¥15	CN¥23	CN¥11	CN¥6
Interest Expense	CN¥32	CN¥35	CN¥31	CN¥22
Depreciation & Amortization	CN¥427	CN¥434	CN¥397	CN¥293
EBITDA	CN¥823	CN¥1,321	CN¥1,261	CN¥1,054
% Margin	22.3%	30.7%	24.8%	24.2%