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	Jun '26 Jun 30, 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	2,016	1,999	1,701	1,655	1,411	1,334
Other Revenue	11.25	21.93	43.16	50.43	50.13	46.61
Revenue	2,027	2,021	1,744	1,705	1,461	1,381
Revenue Growth	7.58%	15.89%	2.26%	16.68%	5.83%	10.10%
Cost of Revenue	1,253	1,278	1,140	1,130	945.21	893.36
Gross Profit	773.69	742.63	603.45	575.64	516.13	487.46
Selling, General & Admin	338.64	334.95	294.61	292.04	283	247.33
Research & Development	146.8	136.7	127.49	121.31	93.41	85.79
Other Operating Expenses	4.61	9.41	-3.34	11.92	10.41	18.4
Operating Expenses	512.68	505.81	422.41	426.61	388.52	353.39
Operating Income	261.01	236.82	181.04	149.04	127.6	134.07
Interest Expense	-	-	-0.29	-5.95	-19.81	-24.22
Interest & Investment Income	14.89	19.38	17.24	22.47	19.54	24.49
Currency Exchange Gain (Loss)	-1.02	-0.79	4.35	0.86	6.65	-2.06
Other Non Operating Income (Expenses)	-5.66	-1.45	-0.9	-0.72	-0.61	-0.04
EBT Excluding Unusual Items	269.41	253.97	201.43	165.69	133.37	132.23
Gain (Loss) on Sale of Assets	0.14	0.26	-0.24	-1.52	-0.15	-0.39
Asset Writedown	0.01	-	-	-2.09	-	-
Other Unusual Items	4.32	5.75	4.46	13.29	19.14	20.99
Pretax Income	273.87	259.97	205.65	175.36	152.36	152.83
Income Tax Expense	37.29	28.89	0.99	-0.35	-2.74	17.33
Earnings From Continuing Operations	236.59	231.08	204.66	175.71	155.1	135.5
Minority Interest in Earnings	-7.8	-10.53	-6.98	-10.97	-10.13	-14.12
Net Income	228.79	220.55	197.68	164.74	144.97	121.38
Net Income to Common	228.79	220.55	197.68	164.74	144.97	121.38
Net Income Growth	1.79%	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	-0.46%	-0.30%	-0.01%	10.39%	1.87%	-1.24%
EPS (Basic)	0.49	0.47	0.42	0.35	0.34	0.29
EPS (Diluted)	0.49	0.47	0.42	0.35	0.34	0.29
EPS Growth	2.27%	11.91%	20.00%	2.94%	17.24%	16.00%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	276.2	262.16	201.47	105.45	173.45	142.08
Free Cash Flow Per Share	0.59	0.56	0.43	0.22	0.41	0.34
Dividend Per Share	0.164	0.224	0.197	0.123	0.108	0.101
Dividend Growth	-20.77%	13.71%	60.16%	13.89%	6.93%	14.77%
Gross Margin	38.17%	36.75%	34.61%	33.76%	35.32%	35.30%
Operating Margin	12.88%	11.72%	10.38%	8.74%	8.73%	9.71%
Profit Margin	11.29%	10.91%	11.34%	9.66%	9.92%	8.79%
Free Cash Flow Margin	13.63%	12.97%	11.55%	6.18%	11.87%	10.29%
EBITDA	361.95	341.94	275.96	236.33	198.55	205.28
EBITDA Margin	17.86%	16.92%	15.83%	13.86%	13.59%	14.87%
D&A For EBITDA	100.95	105.12	94.92	87.29	70.95	71.21
EBIT	261.01	236.82	181.04	149.04	127.6	134.07
EBIT Margin	12.88%	11.72%	10.38%	8.74%	8.73%	9.71%
Effective Tax Rate	13.61%	11.11%	0.48%	-	-	11.34%
Revenue as Reported	1,140	2,021	1,744	1,705	1,461	1,381
Advertising Expenses	-	46.52	28.42	37.85	33.2	34.13