Vontron Technology Co., Ltd. (SHE:000920)

Heartland Financial USA Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,729	1,701	1,655	1,411	1,334	1,215
Other Revenue	43.16	43.16	50.43	50.13	46.61	39.48
Revenue	1,772	1,744	1,705	1,461	1,381	1,254
Revenue Growth (YoY)	3.36%	2.26%	16.68%	5.83%	10.10%	10.34%
Cost of Revenue	1,152	1,140	1,130	945.21	893.36	799.67
Gross Profit	619.65	603.45	575.64	516.13	487.46	454.45
Selling, General & Admin	291.83	294.61	292.04	283	247.33	239.36
Research & Development	126.58	127.49	121.31	93.41	85.79	74.02
Other Operating Expenses	-3.99	-3.34	11.92	10.41	18.4	13.9
Operating Expenses	417.88	422.41	426.61	388.52	353.39	329.11
Operating Income	201.77	181.04	149.04	127.6	134.07	125.34
Interest Expense	-0.29	-0.29	-5.95	-19.81	-24.22	-21.87
Interest & Investment Income	15.55	17.24	22.47	19.54	24.49	20.81
Currency Exchange Gain (Loss)	4.35	4.35	0.86	6.65	-2.06	-4.06
Other Non Operating Income (Expenses)	-2.67	-1.89	-1.49	-0.61	-0.04	-3.09
EBT Excluding Unusual Items	218.51	200.44	164.91	133.37	132.23	117.14
Gain (Loss) on Sale of Assets	-0.14	-0.24	-1.52	-0.15	-0.39	-0.11
Asset Writedown	0.02	-	-2.09	-	-	-
Other Unusual Items	5.63	5.45	14.06	19.14	20.99	17.86
Pretax Income	224.02	205.65	175.36	152.36	152.83	135.11
Income Tax Expense	8.64	0.99	-0.35	-2.74	17.33	14.7
Earnings From Continuing Operations	215.38	204.66	175.71	155.1	135.5	120.41
Minority Interest in Earnings	-7.35	-6.98	-10.97	-10.13	-14.12	-14.46
Net Income	208.03	197.68	164.74	144.97	121.38	105.95
Net Income to Common	208.03	197.68	164.74	144.97	121.38	105.95
Net Income Growth	22.13%	19.99%	13.64%	19.44%	14.56%	14.77%
Shares Outstanding (Basic)	471	471	471	426	419	424
Shares Outstanding (Diluted)	471	471	471	426	419	424
Shares Change (YoY)	-0.03%	-0.01%	10.39%	1.87%	-1.24%	0.99%
EPS (Basic)	0.44	0.42	0.35	0.34	0.29	0.25
EPS (Diluted)	0.44	0.42	0.35	0.34	0.29	0.25
EPS Growth	22.16%	20.00%	2.94%	17.24%	16.00%	13.64%
Free Cash Flow	127.91	201.47	105.45	173.45	142.08	123.48
Free Cash Flow Per Share	0.27	0.43	0.22	0.41	0.34	0.29
Dividend Per Share	0.197	0.197	0.123	0.108	0.101	0.088
Dividend Growth	60.16%	60.16%	13.89%	6.93%	14.77%	14.29%
Gross Margin	34.97%	34.61%	33.76%	35.32%	35.30%	36.24%
Operating Margin	11.39%	10.38%	8.74%	8.73%	9.71%	9.99%
Profit Margin	11.74%	11.34%	9.66%	9.92%	8.79%	8.45%
Free Cash Flow Margin	7.22%	11.55%	6.18%	11.87%	10.29%	9.85%
EBITDA	297.49	275.08	236.33	198.55	205.28	191.19
EBITDA Margin	16.79%	15.78%	13.86%	13.59%	14.87%	15.25%
D&A For EBITDA	95.72	94.04	87.29	70.95	71.21	65.85
EBIT	201.77	181.04	149.04	127.6	134.07	125.34
EBIT Margin	11.39%	10.38%	8.74%	8.73%	9.71%	9.99%
Effective Tax Rate	3.86%	0.48%	-	-	11.34%	10.88%
Revenue as Reported	1,772	1,744	1,705	1,461	1,381	1,254
Advertising Expenses	-	28.42	37.85	33.2	34.13	38.31

Source: S&P Global Market Intelligence. Standard template. Financial Sources.