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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,849	1,701	1,655	1,411	1,334	1,215
Other Revenue	34.95	43.16	50.43	50.13	46.61	39.48
Revenue	1,884	1,744	1,705	1,461	1,381	1,254
Revenue Growth (YoY)	7.10%	2.26%	16.68%	5.83%	10.10%	10.34%
Cost of Revenue	1,218	1,140	1,130	945.21	893.36	799.67
Gross Profit	665.46	603.45	575.64	516.13	487.46	454.45
Selling, General & Admin	303.23	294.61	292.04	283	247.33	239.36
Research & Development	124.87	127.49	121.31	93.41	85.79	74.02
Other Operating Expenses	3.23	-3.34	11.92	10.41	18.4	13.9
Operating Expenses	436.19	422.41	426.61	388.52	353.39	329.11
Operating Income	229.27	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	16.3	17.24	22.47	19.54	24.49	20.81
Currency Exchange Gain (Loss)	1.9	4.35	0.86	6.65	-2.06	-4.06
Other Non Operating Income (Expenses)	-2.21	-1.89	-1.49	-0.61	-0.04	-3.09
EBT Excluding Unusual Items	245.27	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	-	-	-2.09	-	-	-
Other Unusual Items	6.95	5.45	14.06	19.14	20.99	17.86
Pretax Income	252.07	205.65	175.36	152.36	152.83	135.11
Income Tax Expense	18.89	0.99	-0.35	-2.74	17.33	14.7
Earnings From Continuing Operations	233.18	204.66	175.71	155.1	135.5	120.41
Minority Interest in Earnings	-8.43	-6.98	-10.97	-10.13	-14.12	-14.46
Net Income	224.76	197.68	164.74	144.97	121.38	105.95
Net Income to Common	224.76	197.68	164.74	144.97	121.38	105.95
Net Income Growth	18.02%	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)	-0.07%	-0.01%	10.39%	1.87%	-1.24%	0.99%
EPS (Basic)	0.48	0.42	0.35	0.34	0.29	0.25
EPS (Diluted)	0.48	0.42	0.35	0.34	0.29	0.25
EPS Growth	18.11%	20.00%	2.94%	17.24%	16.00%	13.64%
Free Cash Flow	107.51	201.47	105.45	173.45	142.08	123.48
Free Cash Flow Per Share	0.23	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	35.32%	34.61%	33.76%	35.32%	35.30%	36.24%
Operating Margin	12.17%	10.38%	8.74%	8.73%	9.71%	9.99%
Profit Margin	11.93%	11.34%	9.66%	9.92%	8.79%	8.45%
Free Cash Flow Margin	5.71%	11.55%	6.18%	11.87%	10.29%	9.85%
EBITDA	328.33	275.08	236.33	198.55	205.28	191.19
EBITDA Margin	17.43%	15.78%	13.86%	13.59%	14.87%	15.25%
D&A For EBITDA	99.06	94.04	87.29	70.95	71.21	65.85
EBIT	229.27	181.04	149.04	127.6	134.07	125.34
EBIT Margin	12.17%	10.38%	8.74%	8.73%	9.71%	9.99%
Effective Tax Rate	7.50%	0.48%	-	-	11.34%	10.88%
Revenue as Reported	1,884	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.