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VITROX (0097)

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  • 5.520
  • +0.540+10.84%
15min DelayNot Open Apr 24 16:59 CST
10.45BMarket Cap64.94P/E (TTM)

0097 VITROX

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
89.24%267.05M
52.66%843.14M
95.17%290.41M
55.80%228.57M
33.41%183.04M
17.98%141.12M
-3.93%552.31M
4.62%148.8M
-2.18%146.7M
-8.16%137.2M
Cost of revenue
-2.86%212.29M
Gross profit
-4.59%340.03M
Operating expense
82.87%205.4M
48.78%661.98M
91.25%228.67M
47.02%177.38M
36.58%143.61M
12.80%112.32M
262.07%444.93M
6.96%119.57M
8.30%120.65M
-2.31%105.15M
Staff costs
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5.06%117.44M
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----
Depreciation and amortization
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----
----
----
----
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15.50%12.82M
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----
----
-Depreciation
----
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----
----
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15.50%12.82M
----
----
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Other operating expenses
76.47%212.24M
46.21%696.36M
80.75%241.47M
45.30%184.49M
35.77%150.13M
14.38%120.27M
5.08%476.28M
11.89%133.59M
8.07%126.97M
-2.19%110.58M
Total other operating income
-13.88%6.85M
9.68%34.38M
-8.74%12.8M
12.61%7.11M
20.08%6.52M
42.56%7.95M
30.58%31.35M
84.42%14.03M
3.99%6.31M
0.04%5.43M
Operating profit
114.10%61.66M
68.72%181.16M
111.21%61.74M
96.50%51.19M
23.03%39.43M
43.69%28.8M
-54.02%107.38M
-3.97%29.23M
-32.45%26.05M
-23.25%32.05M
Net non-operating interest income (expenses)
-66.94%-1.02M
-30.07%-4.53M
-77.20%-1.25M
-64.14%-1.41M
-33.12%-1.26M
37.14%-611K
15.33%-3.48M
33.46%-706K
19.62%-856K
8.52%-945K
Non-operating interest expense
66.94%1.02M
30.07%4.53M
77.20%1.25M
64.14%1.41M
33.12%1.26M
-37.14%611K
-15.33%3.48M
-33.46%706K
-19.62%856K
-8.52%945K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
-9.43M
Income from associates and other participating interests
232.17%1.02M
101.97%11K
251.82%375K
1,268.97%678K
-793.33%-268K
-248.65%-774K
-1,528.21%-557K
-461.36%-247K
90.99%-58K
90.74%-30K
Special income (charges)
-90.49%117K
Less:Write off
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90.49%-117K
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Other non-operating income (expenses)
-4.50%-93.08M
Income before tax
124.93%61.66M
70.94%176.65M
115.23%60.87M
100.76%50.46M
21.98%37.91M
45.44%27.41M
-27.02%103.34M
-3.60%28.28M
-31.79%25.14M
-23.08%31.08M
Income tax
210.15%10.88M
222.73%44.92M
153.66%15.16M
457.38%16.15M
214.54%10.1M
91.33%3.51M
-0.68%13.92M
15.27%5.98M
-23.23%2.9M
10.61%3.21M
Net income
112.42%50.78M
47.31%131.73M
104.93%45.7M
54.28%34.31M
-0.21%27.81M
40.50%23.91M
-29.91%89.42M
-7.66%22.3M
-32.77%22.24M
-25.69%27.87M
Net income continuous operations
112.42%50.78M
47.31%131.73M
104.93%45.7M
54.28%34.31M
-0.21%27.81M
40.50%23.91M
-29.91%89.42M
-7.66%22.3M
-32.77%22.24M
-25.69%27.87M
Noncontrolling interests
-63.39%-415K
-55.88%-1.46M
-72.99%-474K
-91.04%-405K
-38.72%-326K
-18.14%-254K
-30.91%-936K
-10.04%-274K
-21.84%-212K
-52.60%-235K
Net income attributable to the company
111.91%51.2M
47.40%133.18M
104.54%46.18M
54.63%34.72M
0.11%28.13M
40.22%24.16M
-29.57%90.36M
-7.48%22.58M
-32.48%22.45M
-25.37%28.1M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
111.91%51.2M
47.40%133.18M
104.54%46.18M
54.63%34.72M
0.11%28.13M
40.22%24.16M
-29.57%90.36M
-7.48%22.58M
-32.48%22.45M
-25.37%28.1M
Gross dividend payment
Basic earnings per share
110.94%0.027
47.28%0.0704
105.04%0.0244
53.78%0.0183
0.00%0.0149
40.66%0.0128
-29.60%0.0478
-7.75%0.0119
-32.39%0.0119
-25.13%0.0149
Diluted earnings per share
112.60%0.027
47.48%0.0702
104.20%0.0243
55.08%0.0183
0.00%0.0148
39.56%0.0127
-29.38%0.0476
-7.03%0.0119
-32.57%0.0118
-24.87%0.0148
Dividend per share
0
-16.88%0.0133
26.00%0.0063
0
-36.36%0.007
0
-40.74%0.016
-20.00%0.005
0
-46.99%0.011
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 89.24%267.05M52.66%843.14M95.17%290.41M55.80%228.57M33.41%183.04M17.98%141.12M-3.93%552.31M4.62%148.8M-2.18%146.7M-8.16%137.2M
Cost of revenue -2.86%212.29M
Gross profit -4.59%340.03M
Operating expense 82.87%205.4M48.78%661.98M91.25%228.67M47.02%177.38M36.58%143.61M12.80%112.32M262.07%444.93M6.96%119.57M8.30%120.65M-2.31%105.15M
Staff costs ------------------------5.06%117.44M------------
Depreciation and amortization ------------------------15.50%12.82M------------
-Depreciation ------------------------15.50%12.82M------------
Other operating expenses 76.47%212.24M46.21%696.36M80.75%241.47M45.30%184.49M35.77%150.13M14.38%120.27M5.08%476.28M11.89%133.59M8.07%126.97M-2.19%110.58M
Total other operating income -13.88%6.85M9.68%34.38M-8.74%12.8M12.61%7.11M20.08%6.52M42.56%7.95M30.58%31.35M84.42%14.03M3.99%6.31M0.04%5.43M
Operating profit 114.10%61.66M68.72%181.16M111.21%61.74M96.50%51.19M23.03%39.43M43.69%28.8M-54.02%107.38M-3.97%29.23M-32.45%26.05M-23.25%32.05M
Net non-operating interest income (expenses) -66.94%-1.02M-30.07%-4.53M-77.20%-1.25M-64.14%-1.41M-33.12%-1.26M37.14%-611K15.33%-3.48M33.46%-706K19.62%-856K8.52%-945K
Non-operating interest expense 66.94%1.02M30.07%4.53M77.20%1.25M64.14%1.41M33.12%1.26M-37.14%611K-15.33%3.48M-33.46%706K-19.62%856K-8.52%945K
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -9.43M
Income from associates and other participating interests 232.17%1.02M101.97%11K251.82%375K1,268.97%678K-793.33%-268K-248.65%-774K-1,528.21%-557K-461.36%-247K90.99%-58K90.74%-30K
Special income (charges) -90.49%117K
Less:Write off ------------------------90.49%-117K------------
Other non-operating income (expenses) -4.50%-93.08M
Income before tax 124.93%61.66M70.94%176.65M115.23%60.87M100.76%50.46M21.98%37.91M45.44%27.41M-27.02%103.34M-3.60%28.28M-31.79%25.14M-23.08%31.08M
Income tax 210.15%10.88M222.73%44.92M153.66%15.16M457.38%16.15M214.54%10.1M91.33%3.51M-0.68%13.92M15.27%5.98M-23.23%2.9M10.61%3.21M
Net income 112.42%50.78M47.31%131.73M104.93%45.7M54.28%34.31M-0.21%27.81M40.50%23.91M-29.91%89.42M-7.66%22.3M-32.77%22.24M-25.69%27.87M
Net income continuous operations 112.42%50.78M47.31%131.73M104.93%45.7M54.28%34.31M-0.21%27.81M40.50%23.91M-29.91%89.42M-7.66%22.3M-32.77%22.24M-25.69%27.87M
Noncontrolling interests -63.39%-415K-55.88%-1.46M-72.99%-474K-91.04%-405K-38.72%-326K-18.14%-254K-30.91%-936K-10.04%-274K-21.84%-212K-52.60%-235K
Net income attributable to the company 111.91%51.2M47.40%133.18M104.54%46.18M54.63%34.72M0.11%28.13M40.22%24.16M-29.57%90.36M-7.48%22.58M-32.48%22.45M-25.37%28.1M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 111.91%51.2M47.40%133.18M104.54%46.18M54.63%34.72M0.11%28.13M40.22%24.16M-29.57%90.36M-7.48%22.58M-32.48%22.45M-25.37%28.1M
Gross dividend payment
Basic earnings per share 110.94%0.02747.28%0.0704105.04%0.024453.78%0.01830.00%0.014940.66%0.0128-29.60%0.0478-7.75%0.0119-32.39%0.0119-25.13%0.0149
Diluted earnings per share 112.60%0.02747.48%0.0702104.20%0.024355.08%0.01830.00%0.014839.56%0.0127-29.38%0.0476-7.03%0.0119-32.57%0.0118-24.87%0.0148
Dividend per share 0-16.88%0.013326.00%0.00630-36.36%0.0070-40.74%0.016-20.00%0.0050-46.99%0.011
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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