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

Vontron Technology 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,928	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	1,971	1,744	1,705	1,461	1,381	1,254
Revenue Growth (YoY)	16.60%	2.26%	16.68%	5.83%	10.10%	10.34%
Cost of Revenue	1,255	1,140	1,130	945.21	893.36	799.67
Gross Profit	716.05	603.45	575.64	516.13	487.46	454.45
Selling, General & Admin	309.58	294.61	292.04	283	247.33	239.36
Research & Development	136.2	127.49	121.31	93.41	85.79	74.02
Other Operating Expenses	8.94	-3.34	11.92	10.41	18.4	13.9
Operating Expenses	464.69	422.41	426.61	388.52	353.39	329.11
Operating Income	251.35	181.04	149.04	127.6	134.07	125.34
Interest Expense	-	-0.29	-5.95	-19.81	-24.22	-21.87
Interest & Investment Income	18	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)	-6.78	-1.89	-1.49	-0.61	-0.04	-3.09
EBT Excluding Unusual Items	266.93	200.44	164.91	133.37	132.23	117.14
Gain (Loss) on Sale of Assets	0.24	-0.24	-1.52	-0.15	-0.39	-0.11
Asset Writedown	0.27	-	-2.09	-	-	-
Other Unusual Items	7.67	5.45	14.06	19.14	20.99	17.86
Pretax Income	275.11	205.65	175.36	152.36	152.83	135.11
Income Tax Expense	22.9	0.99	-0.35	-2.74	17.33	14.7
Earnings From Continuing Operations	252.2	204.66	175.71	155.1	135.5	120.41
Minority Interest in Earnings	-10.36	-6.98	-10.97	-10.13	-14.12	-14.46
Net Income	241.85	197.68	164.74	144.97	121.38	105.95
Net Income to Common	241.85	197.68	164.74	144.97	121.38	105.95
Net Income Growth	35.86%	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)	0.06%	-0.01%	10.39%	1.87%	-1.24%	0.99%
EPS (Basic)	0.51	0.42	0.35	0.34	0.29	0.25
EPS (Diluted)	0.51	0.42	0.35	0.34	0.29	0.25
EPS Growth	35.78%	20.00%	2.94%	17.24%	16.00%	13.64%
Free Cash Flow	68.01	201.47	105.45	173.45	142.08	123.48
Free Cash Flow Per Share	0.14	0.43	0.22	0.41	0.34	0.29
Dividend Per Share	0.207	0.197	0.123	0.108	0.101	0.088
Dividend Growth	19.65%	60.16%	13.89%	6.93%	14.77%	14.29%
Gross Margin	36.32%	34.61%	33.76%	35.32%	35.30%	36.24%
Operating Margin	12.75%	10.38%	8.74%	8.73%	9.71%	9.99%
Profit Margin	12.27%	11.34%	9.66%	9.92%	8.79%	8.45%
Free Cash Flow Margin	3.45%	11.55%	6.18%	11.87%	10.29%	9.85%
EBITDA	350.45	275.08	236.33	198.55	205.28	191.19
EBITDA Margin	17.78%	15.78%	13.86%	13.59%	14.87%	15.25%
D&A For EBITDA	99.1	94.04	87.29	70.95	71.21	65.85
EBIT	251.35	181.04	149.04	127.6	134.07	125.34
EBIT Margin	12.75%	10.38%	8.74%	8.73%	9.71%	9.99%
Effective Tax Rate	8.32%	0.48%	-	-	11.34%	10.88%
Revenue as Reported	1,971	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.