Technology -
Information Technology Services - NASDAQ - CN
$ 6.365
-1.87 %
$ 285 M
Market Cap
341.5
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
VNET Group, Inc.
| Revenue | 8.26 B |
| Cost Of Revenue | 6.43 B |
| Gross Profit | 1.83 B |
| Operating Expenses | 1.16 B |
| Operating Income | 669 M |
| Other Expenses | 421 M |
| Net Income | 248 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 8 259.1 | 7 412.9 | 7 065.2 | 6 189.8 | 4 829.0 | 3 789.0 | 3 401.0 | 3 392.7 | 3 641.8 | 3 634.4 | 2 876.4 | 1 966.7 | 1 524.2 | 1 020.9 | 525.2 | 313.6 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 6 426.9 | 6 120.4 | 5 707.0 | 4 751.8 | 3 753.0 | 2 849.5 | 2 456.2 | 2 634.3 | 2 929.6 | 2 780.6 | 2 066.3 | 1 449.8 | 1 098.5 | 744.4 | 396.9 | 229.3 |
| Gross Profit | 1 832.2 | 1 292.5 | 1 358.3 | 1 438.0 | 1 076.0 | 939.4 | 944.9 | 758.4 | 712.1 | 853.8 | 810.1 | 516.9 | 425.7 | 276.6 | 128.3 | 84.3 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 1 162.7 | 3 263.4 | 1 237.1 | 1 304.6 | 877.8 | 705.1 | 721.3 | 957.8 | 1 252.7 | 1 094.7 | 902.2 | 419.2 | 327.3 | 261.7 | 353.6 | 57.2 |
| Selling, General and Administrative Expenses | 1 030.7 | 808.1 | 954.9 | 1 097.8 | 770.1 | 621.6 | 634.8 | 776.6 | 992.6 | 960.4 | 780.5 | 341.4 | 263.4 | 163.8 | 333.7 | 49.6 |
| Research and Development Expenses | 246.6 | 322.2 | 306.8 | 188.5 | 112.9 | 88.8 | 92.1 | 149.1 | 149.3 | 142.8 | 121.7 | 77.8 | 63.9 | 34.7 | 19.9 | 7.6 |
| Operating Income | 669.4 | (1 970.9) | 166.1 | (261.9) | 198.2 | (452.5) | 237.5 | (1 368.5) | (840.2) | (284.2) | (114.7) | 41.8 | 80.9 | 14.9 | (232.8) | 27.1 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 0 | 312.2 | 273.3 | 334.9 | 380.6 | 346.0 | 236.1 | 185.3 | 198.6 | 274.2 | 232.0 | 136.8 | 11.4 | 4.4 | 2.8 | 0.4 |
| Total Other Income | (186.8) | (511.9) | (751.6) | 643.9 | (2 698.4) | (307.5) | (213.2) | 306.9 | (102.9) | (69.2) | (197.1) | (78.5) | 12.9 | 44.7 | (0.3) | 14 K |
| Pre-Tax Income | 482.7 | (2 482.8) | (630.5) | 665.2 | (2 581.8) | (125.3) | 24.3 | (1 061.6) | (979.1) | (353.4) | (311.8) | (36.7) | 93.8 | 59.6 | (233.1) | 27.1 |
| NET INCOME | ||||||||||||||||
| Tax Provision | 234.2 | 114.4 | 133.5 | 111.4 | 109.3 | 5.4 | 24.4 | (90.2) | (11.2) | 47.8 | 16.7 | 10.3 | 36.2 | 13.7 | 1.6 | (32.9) |
| Net Income | 183.2 | (2 643.8) | (763.9) | 500.1 | (2 691.1) | (130.7) | (205.1) | (772.7) | (817.0) | (428.1) | (348.5) | (48.2) | 56.3 | 18.4 | (255.4) | (5.9) |
| EPS | 72 | 106 | 31 | 20.5 | 135 | 7.02 | 10.9 | 41.3 | 47.6 | 31.3 | 31.3 | 4.74 | 5.76 | 2.52 | 95.4 | 3 |