Vontron Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,985	1,999	1,701	1,655	1,411	1,334
Other Revenue	21.93	21.93	43.16	50.43	50.13	46.61
Revenue	2,007	2,021	1,744	1,705	1,461	1,381
Revenue Growth (YoY)	13.27%	15.89%	2.26%	16.68%	5.83%	10.10%
Cost of Revenue	1,260	1,278	1,140	1,130	945.21	893.36
Gross Profit	747.13	742.63	603.45	575.64	516.13	487.46
Selling, General & Admin	335.51	334.95	294.61	292.04	283	247.33
Research & Development	139.36	136.7	127.49	121.31	93.41	85.79
Other Operating Expenses	10.47	9.41	-3.34	11.92	10.41	18.4
Operating Expenses	510.1	505.81	422.41	426.61	388.52	353.39
Operating Income	237.02	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	19.38	17.24	22.47	19.54	24.49
Currency Exchange Gain (Loss)	-0.79	-0.79	4.35	0.86	6.65	-2.06
Other Non Operating Income (Expenses)	-3.73	-1.45	-0.9	-0.72	-0.61	-0.04
EBT Excluding Unusual Items	252.09	253.97	201.43	165.69	133.37	132.23
Gain (Loss) on Sale of Assets	0.09	0.26	-0.24	-1.52	-0.15	-0.39
Asset Writedown	-0.03	-	-	-2.09	-	-
Other Unusual Items	5.75	5.75	4.46	13.29	19.14	20.99
Pretax Income	257.9	259.97	205.65	175.36	152.36	152.83
Income Tax Expense	28.5	28.89	0.99	-0.35	-2.74	17.33
Earnings From Continuing Operations	229.4	231.08	204.66	175.71	155.1	135.5
Minority Interest in Earnings	-9.19	-10.53	-6.98	-10.97	-10.13	-14.12
Net Income	220.2	220.55	197.68	164.74	144.97	121.38
Net Income to Common	220.2	220.55	197.68	164.74	144.97	121.38
Net Income Growth	5.85%	11.57%	19.99%	13.64%	19.44%	14.56%
Shares Outstanding (Basic)	469	469	471	471	426	419
Shares Outstanding (Diluted)	469	469	471	471	426	419
Shares Change (YoY)	-0.31%	-0.30%	-0.01%	10.39%	1.87%	-1.24%
EPS (Basic)	0.47	0.47	0.42	0.35	0.34	0.29
EPS (Diluted)	0.47	0.47	0.42	0.35	0.34	0.29
EPS Growth	6.17%	11.91%	20.00%	2.94%	17.24%	16.00%
Free Cash Flow	266.89	262.16	201.47	105.45	173.45	142.08
Free Cash Flow Per Share	0.57	0.56	0.43	0.22	0.41	0.34
Dividend Per Share	0.224	0.224	0.197	0.123	0.108	0.101
Dividend Growth	13.71%	13.71%	60.16%	13.89%	6.93%	14.77%
Gross Margin	37.22%	36.75%	34.61%	33.76%	35.32%	35.30%
Operating Margin	11.81%	11.72%	10.38%	8.74%	8.73%	9.71%
Profit Margin	10.97%	10.91%	11.34%	9.66%	9.92%	8.79%
Free Cash Flow Margin	13.30%	12.97%	11.55%	6.18%	11.87%	10.29%
EBITDA	344.69	341.94	275.96	236.33	198.55	205.28
EBITDA Margin	17.17%	16.92%	15.83%	13.86%	13.59%	14.87%
D&A For EBITDA	107.67	105.12	94.92	87.29	70.95	71.21
EBIT	237.02	236.82	181.04	149.04	127.6	134.07
EBIT Margin	11.81%	11.72%	10.38%	8.74%	8.73%	9.71%
Effective Tax Rate	11.05%	11.11%	0.48%	-	-	11.34%
Revenue as Reported	2,021	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.