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VITROX (0097)

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  • 4.700
  • +0.100+2.17%
15min DelayMarket Closed Jan 16 16:58 CST
8.90BMarket Cap81.03P/E (TTM)

0097 VITROX

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
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
-10.29%119.61M
-23.37%574.92M
-25.14%142.23M
Cost of revenue
-2.86%212.29M
-22.21%218.53M
Gross profit
-4.59%340.03M
-24.06%356.4M
Operating expense
47.02%177.38M
36.58%143.61M
12.80%112.32M
6.00%130.26M
6.96%119.57M
8.30%120.65M
-2.31%105.15M
1.17%99.57M
-13.77%122.89M
142.70%111.79M
Staff costs
----
----
----
5.06%117.44M
----
----
----
----
-16.57%111.79M
----
Depreciation and amortization
----
----
----
15.50%12.82M
----
----
----
----
30.14%11.1M
----
-Depreciation
----
----
----
15.50%12.82M
----
----
----
----
30.14%11.1M
----
Other operating expenses
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
1.77%105.15M
--453.26M
--119.39M
Total other operating income
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
13.82%5.58M
--24.01M
--7.61M
Operating profit
96.50%51.19M
23.03%39.43M
43.69%28.8M
-10.17%209.77M
-3.97%29.23M
-32.45%26.05M
-23.25%32.05M
-42.58%20.04M
-28.55%233.51M
-82.18%30.44M
Net non-operating interest income (expenses)
-64.14%-1.41M
-33.12%-1.26M
37.14%-611K
15.33%-3.48M
33.46%-706K
19.62%-856K
8.52%-945K
-2.32%-972K
-94.28%-4.11M
-12.75%-1.06M
Non-operating interest expense
64.14%1.41M
33.12%1.26M
-37.14%611K
-15.33%3.48M
-33.46%706K
-19.62%856K
-8.52%945K
2.32%972K
94.28%4.11M
12.75%1.06M
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
0
Income from associates and other participating interests
1,268.97%678K
-793.33%-268K
-248.65%-774K
-1,528.21%-557K
-461.36%-247K
90.99%-58K
90.74%-30K
-121.12%-222K
102.39%39K
94.29%-44K
Special income (charges)
-90.49%117K
119.21%1.23M
Less:Write off
----
----
----
90.49%-117K
----
----
----
----
-119.21%-1.23M
----
Other non-operating income (expenses)
-4.50%-93.08M
19.34%-89.07M
Income before tax
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
-46.16%18.85M
-31.34%141.6M
-43.93%29.34M
Income tax
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
-14.78%1.83M
137.02%14.02M
45.27%5.19M
Net income
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
-48.21%17.02M
-36.31%127.59M
-50.46%24.15M
Net income continuous operations
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
-48.21%17.02M
-36.31%127.59M
-50.46%24.15M
Noncontrolling interests
-91.04%-405K
-38.72%-326K
-18.14%-254K
-30.91%-936K
-10.04%-274K
-21.84%-212K
-52.60%-235K
-55.80%-215K
-44.15%-715K
-266.00%-249K
Net income attributable to the company
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
-47.78%17.23M
-36.11%128.3M
-49.79%24.4M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
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
-47.78%17.23M
-36.11%128.3M
-49.79%24.4M
Gross dividend payment
Basic earnings per share
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
-47.85%0.0091
-36.12%0.0679
-49.90%0.0129
Diluted earnings per share
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
-42.77%0.0091
-30.41%0.0674
-45.30%0.0128
Dividend per share
0
-36.36%0.007
0
-40.74%0.016
-20.00%0.005
0
-46.99%0.011
0
17.90%0.027
0.00%0.0063
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 55.80%228.57M33.41%183.04M17.98%141.12M-3.93%552.31M4.62%148.8M-2.18%146.7M-8.16%137.2M-10.29%119.61M-23.37%574.92M-25.14%142.23M
Cost of revenue -2.86%212.29M-22.21%218.53M
Gross profit -4.59%340.03M-24.06%356.4M
Operating expense 47.02%177.38M36.58%143.61M12.80%112.32M6.00%130.26M6.96%119.57M8.30%120.65M-2.31%105.15M1.17%99.57M-13.77%122.89M142.70%111.79M
Staff costs ------------5.06%117.44M-----------------16.57%111.79M----
Depreciation and amortization ------------15.50%12.82M----------------30.14%11.1M----
-Depreciation ------------15.50%12.82M----------------30.14%11.1M----
Other operating expenses 45.30%184.49M35.77%150.13M14.38%120.27M5.08%476.28M11.89%133.59M8.07%126.97M-2.19%110.58M1.77%105.15M--453.26M--119.39M
Total other operating income 12.61%7.11M20.08%6.52M42.56%7.95M30.58%31.35M84.42%14.03M3.99%6.31M0.04%5.43M13.82%5.58M--24.01M--7.61M
Operating profit 96.50%51.19M23.03%39.43M43.69%28.8M-10.17%209.77M-3.97%29.23M-32.45%26.05M-23.25%32.05M-42.58%20.04M-28.55%233.51M-82.18%30.44M
Net non-operating interest income (expenses) -64.14%-1.41M-33.12%-1.26M37.14%-611K15.33%-3.48M33.46%-706K19.62%-856K8.52%-945K-2.32%-972K-94.28%-4.11M-12.75%-1.06M
Non-operating interest expense 64.14%1.41M33.12%1.26M-37.14%611K-15.33%3.48M-33.46%706K-19.62%856K-8.52%945K2.32%972K94.28%4.11M12.75%1.06M
Net investment income
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets -9.43M0
Income from associates and other participating interests 1,268.97%678K-793.33%-268K-248.65%-774K-1,528.21%-557K-461.36%-247K90.99%-58K90.74%-30K-121.12%-222K102.39%39K94.29%-44K
Special income (charges) -90.49%117K119.21%1.23M
Less:Write off ------------90.49%-117K-----------------119.21%-1.23M----
Other non-operating income (expenses) -4.50%-93.08M19.34%-89.07M
Income before tax 100.76%50.46M21.98%37.91M45.44%27.41M-27.02%103.34M-3.60%28.28M-31.79%25.14M-23.08%31.08M-46.16%18.85M-31.34%141.6M-43.93%29.34M
Income tax 457.38%16.15M214.54%10.1M91.33%3.51M-0.68%13.92M15.27%5.98M-23.23%2.9M10.61%3.21M-14.78%1.83M137.02%14.02M45.27%5.19M
Net income 54.28%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-48.21%17.02M-36.31%127.59M-50.46%24.15M
Net income continuous operations 54.28%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-48.21%17.02M-36.31%127.59M-50.46%24.15M
Noncontrolling interests -91.04%-405K-38.72%-326K-18.14%-254K-30.91%-936K-10.04%-274K-21.84%-212K-52.60%-235K-55.80%-215K-44.15%-715K-266.00%-249K
Net income attributable to the company 54.63%34.72M0.11%28.13M40.22%24.16M-29.57%90.36M-7.48%22.58M-32.48%22.45M-25.37%28.1M-47.78%17.23M-36.11%128.3M-49.79%24.4M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 54.63%34.72M0.11%28.13M40.22%24.16M-29.57%90.36M-7.48%22.58M-32.48%22.45M-25.37%28.1M-47.78%17.23M-36.11%128.3M-49.79%24.4M
Gross dividend payment
Basic earnings per share 53.78%0.01830.00%0.014940.66%0.0128-29.60%0.0478-7.75%0.0119-32.39%0.0119-25.13%0.0149-47.85%0.0091-36.12%0.0679-49.90%0.0129
Diluted earnings per share 55.08%0.01830.00%0.014839.56%0.0127-29.38%0.0476-7.03%0.0119-32.57%0.0118-24.87%0.0148-42.77%0.0091-30.41%0.0674-45.30%0.0128
Dividend per share 0-36.36%0.0070-40.74%0.016-20.00%0.0050-46.99%0.011017.90%0.0270.00%0.0063
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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