Vontron Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Operating Revenue	1,999	1,701	1,655	1,411	1,334
Other Revenue	21.93	43.16	50.43	50.13	46.61
Revenue	2,021	1,744	1,705	1,461	1,381
Revenue Growth (YoY)	15.89%	2.26%	16.68%	5.83%	10.10%
Cost of Revenue	1,278	1,140	1,130	945.21	893.36
Gross Profit	742.63	603.45	575.64	516.13	487.46
Selling, General & Admin	334.95	294.61	292.04	283	247.33
Research & Development	136.7	127.49	121.31	93.41	85.79
Other Operating Expenses	9.41	-3.34	11.92	10.41	18.4
Operating Expenses	505.81	422.41	426.61	388.52	353.39
Operating Income	236.82	181.04	149.04	127.6	134.07
Interest Expense	-	-0.29	-5.95	-19.81	-24.22
Interest & Investment Income	19.38	17.24	22.47	19.54	24.49
Currency Exchange Gain (Loss)	-0.79	4.35	0.86	6.65	-2.06
Other Non Operating Income (Expenses)	-1.45	-0.9	-0.72	-0.61	-0.04
EBT Excluding Unusual Items	253.97	201.43	165.69	133.37	132.23
Gain (Loss) on Sale of Assets	0.26	-0.24	-1.52	-0.15	-0.39
Asset Writedown	-	-	-2.09	-	-
Other Unusual Items	5.75	4.46	13.29	19.14	20.99
Pretax Income	259.97	205.65	175.36	152.36	152.83
Income Tax Expense	28.89	0.99	-0.35	-2.74	17.33
Earnings From Continuing Operations	231.08	204.66	175.71	155.1	135.5
Minority Interest in Earnings	-10.53	-6.98	-10.97	-10.13	-14.12
Net Income	220.55	197.68	164.74	144.97	121.38
Net Income to Common	220.55	197.68	164.74	144.97	121.38
Net Income Growth	11.57%	19.99%	13.64%	19.44%	14.56%
Shares Outstanding (Basic)	469	471	471	426	419
Shares Outstanding (Diluted)	469	471	471	426	419
Shares Change (YoY)	-0.30%	-0.01%	10.39%	1.87%	-1.24%
EPS (Basic)	0.47	0.42	0.35	0.34	0.29
EPS (Diluted)	0.47	0.42	0.35	0.34	0.29
EPS Growth	11.91%	20.00%	2.94%	17.24%	16.00%
Free Cash Flow	262.16	201.47	105.45	173.45	142.08
Free Cash Flow Per Share	0.56	0.43	0.22	0.41	0.34
Dividend Per Share	0.224	0.197	0.123	0.108	0.101
Dividend Growth	13.71%	60.16%	13.89%	6.93%	14.77%
Gross Margin	36.75%	34.61%	33.76%	35.32%	35.30%
Operating Margin	11.72%	10.38%	8.74%	8.73%	9.71%
Profit Margin	10.91%	11.34%	9.66%	9.92%	8.79%
Free Cash Flow Margin	12.97%	11.55%	6.18%	11.87%	10.29%
EBITDA	341.94	275.96	236.33	198.55	205.28
EBITDA Margin	16.92%	15.83%	13.86%	13.59%	14.87%
D&A For EBITDA	105.12	94.92	87.29	70.95	71.21
EBIT	236.82	181.04	149.04	127.6	134.07
EBIT Margin	11.72%	10.38%	8.74%	8.73%	9.71%
Effective Tax Rate	11.11%	0.48%	-	-	11.34%
Revenue as Reported	2,021	1,744	1,705	1,461	1,381
Advertising Expenses	46.52	28.42	37.85	33.2	34.13

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