Vontron Technology Co., Ltd. (000920.SZ) - Quarterly Income Statement

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000920.SZ
Financials

8.76 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	414.159	401.351	330.466	536.35	482.546	360.331	325.935	507.261	329.513	311.425	313.141	323.808	371.668	370.119	315.224	436.777	363.229	301.228	152.882	383.518	279.092	244.813	229.144	374.726	225.639	292.171	212.578	296.331	254.936	283.598	247.976	264.698	242.256	264.289	238.137	240.873	233.542	218.412	211.766	546.507	569.903	523.797	421.911	903.455	469.685	538.992	372.414	526.744	503.942	554.969	625.013	298.723	571.041	438.637	459.846	326.764	415.475	459.305	244.777	305.085	346.666	183.227	171.584	305.943	303.97	402.356	373.524	280.003	342.934	405.889	306.489	272.707	299.896	257.857	246.453	346.832	262.818	305.843	240.254	301.39	301.629	487.411	277.544	364.168	190.47	239.344	139.261	113.682	111.267	167.453	150.42
Cost of Revenue Numbers are in millions	254.449	249.244	214.579	354.399	310.152	222.269	207.043	337.096	207.914	190.556	203.809	229.146	226.497	224.777	200.655	278.081	227.395	184.05	99.02	254.749	202.393	158.874	150.191	226.047	138.03	168.67	128.738	175.9	156.418	164.175	137.241	151.974	131.153	151.578	131.16	133.097	129.737	117.597	125.715	429.879	429.693	411.39	329.312	758.926	366.961	424.434	302.015	425.371	397.712	450.155	495.792	211.783	466.668	352.618	363.664	261.072	333.405	377.451	193.845	250.503	279.364	148.688	155.956	245.063	246.293	337.773	313.938	230.685	302.695	353.194	259.186	275.613	251.921	203.97	211.813	297.544	223.911	248.872	200.305	276.091	247.641	375.466	219.409	245.094	146.624	184.832	98.371	84.89	71.988	117.368	101.658
Gross Profit Numbers are in millions	159.71	152.107	115.888	181.952	172.394	138.062	118.892	170.165	121.599	120.869	109.333	94.663	145.171	145.342	114.569	158.695	135.834	117.178	53.861	128.77	76.699	85.939	78.953	148.679	87.609	123.501	83.84	120.431	98.517	119.424	110.735	112.724	111.102	112.711	106.977	107.776	103.805	100.815	86.051	116.628	140.21	112.407	92.599	144.529	102.724	114.557	70.4	101.373	106.23	104.814	129.222	86.94	104.373	86.019	96.182	65.692	82.069	81.854	50.932	54.582	67.302	34.539	15.628	60.88	57.677	64.583	59.585	49.317	40.239	52.695	47.303	-2.906	47.975	53.887	34.64	49.288	38.907	56.971	39.949	25.3	53.988	111.945	58.134	119.074	43.847	54.512	40.89	28.792	39.279	50.085	48.762
Gross Profit Ratio Numbers are in millions	0.386	0.379	0.351	0.339	0.357	0.383	0.365	0.335	0.369	0.388	0.349	0.292	0.391	0.393	0.363	0.363	0.374	0.389	0.352	0.336	0.275	0.351	0.345	0.397	0.388	0.423	0.394	0.406	0.386	0.421	0.447	0.426	0.459	0.426	0.449	0.447	0.444	0.462	0.406	0.213	0.246	0.215	0.219	0.16	0.219	0.213	0.189	0.192	0.211	0.189	0.207	0.291	0.183	0.196	0.209	0.201	0.198	0.178	0.208	0.179	0.194	0.189	0.091	0.199	0.19	0.161	0.16	0.176	0.117	0.13	0.154	-0.011	0.16	0.209	0.141	0.142	0.148	0.186	0.166	0.084	0.179	0.23	0.209	0.327	0.23	0.228	0.294	0.253	0.353	0.299	0.324
Reseach & Development Expenses Numbers are in millions	21.765	25.172	22.622	54.156	24.693	22.836	19.627	33.924	20.253	18.547	20.689	26.134	22.738	17.629	19.289	29.685	18.745	15.607	9.977	24.223	12.418	17.076	9.51	32.721	10.322	36.051	10.761	65.33	14.274	28.954	0	102.685	0	44.489	0	106.1	0	44.756	0	102.44	0	40.2	0	68.808	0	25.281	0	37.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	80.082	-15.89	26.504	-71.801	85.34	-18.942	33.56	-62.523	72.839	-14.836	27.889	-65.716	79.961	-24.475	38.662	-51.112	29.105	-14.519	24.748	-49.903	26.401	-14.669	24.767	-54.898	24.254	-28.274	40.565	-98.887	34.258	-29.594	43.427	-111.987	52.881	-23.336	37.826	-93.277	42.844	-24.394	31.955	-150.961	77.106	-46.536	65.656	-106.996	51.932	-30.766	51.2	-118.809	57.642	-33.965	55.464	19.898	47.511	52.606	54.868	61.964	44.523	43.758	32.609	48.08	34.221	25.314	32.766	35.107	44.467	32.172	36.993	29.605	22.301	24.072	26.032	50.947	21.925	24.615	25.934	20.337	20.874	22.885	21.537	69.134	31.312	38.572	31.362	67.977	24.726	28.038	15.252	7.256	13.284	15.815	16.611
Selling & Marketing Expenses Numbers are in millions	68.471	41.041	35.229	57.782	43.677	39.174	30.637	46.034	31.117	27.301	35.598	20.149	39.525	40.245	36.858	62.232	35.286	27.33	17.932	34.147	21.809	18.607	15.515	42.294	24.836	26.085	20.534	38.438	27.513	23.924	20.086	30.696	19.231	23.04	23.615	32.313	15.141	21.05	21.591	35.833	19.494	24.227	18.957	19.14	19.451	20.16	12.464	17.723	16.915	16.736	16.261	17.409	17.218	11.89	12.82	17.586	12.417	11.337	11.927	14.799	14.091	11.843	10.786	13.793	11.121	10.101	10.541	12.384	12.222	10.384	8.558	20.828	11.604	13.19	10.719	22.119	10.91	10.953	5.359	14.788	10.684	12.245	11.367	12.79	10.14	6.891	4.547	4.335	4.037	4.078	3.187
SG&A Numbers are in millions	148.552	66.015	62.116	-14.019	129.017	20.232	64.197	-16.49	103.957	12.465	63.487	-45.567	119.486	15.77	75.52	11.12	64.391	12.811	42.68	-15.756	48.211	3.939	40.283	-12.603	49.09	-2.189	61.099	-60.449	61.771	-5.671	63.513	-81.292	72.112	-0.296	61.441	-60.964	57.984	-3.344	53.547	-115.129	96.6	-22.31	84.613	-87.856	71.383	-10.606	63.664	-101.086	74.556	-17.229	71.725	37.307	64.729	64.495	67.689	79.55	56.941	55.095	44.536	62.879	48.312	37.156	43.551	48.9	55.588	42.273	47.534	41.989	34.523	34.457	34.59	71.775	33.529	37.805	36.653	42.456	31.785	33.838	26.896	83.922	41.996	50.817	42.729	80.767	34.866	34.929	19.799	11.591	17.32	19.893	19.798
Other Expenses Numbers are in millions	-0.098	-0.001	0.003	-0.566	-0.192	0.025	2.459	117.91	-42.409	44.125	-1.979	-0.621	0.376	0.035	2.013	0.063	-1.336	0.642	-1.041	0.097	0.147	-0.87	0.196	-2.808	0.16	1.655	-0.011	-6.137	1.376	2.989	1.057	17.892	2.438	5.452	0.137	10.505	1.244	0.747	0	31.596	131.591	18.71	4.726	22.277	4.946	11.297	0.205	8.234	4.505	2.772	2.027	6.667	1.015	7.407	1.952	22.29	4.263	2.805	30.375	18.662	0.52	3.275	1.312	9.38	1.775	0.959	-0.762	7.984	2.526	1.757	1.153	-7.377	-2.024	2.41	-0.174	-26.795	1.558	1.194	3.238	5.165	5.809	4.055	2.864	-0.372	0.085	2.258	2.316	2.674	1.013	0.52	1.075
Operating Expenses Numbers are in millions	96.216	91.188	84.735	158.426	107.474	94.783	86.283	135.344	81.801	75.137	82.198	74.688	94.957	78.353	96.733	119.382	83.441	66.271	49.584	87.67	57.529	49.164	48.719	105.637	56.563	69.017	56.588	78.12	64.086	78.839	66.432	108.073	73.974	78.816	63.294	96.604	59.758	60.623	54.919	121.125	98.214	79.4	86.733	110.607	73.163	71.654	64.682	82.92	76.534	73.631	72.686	80.397	65.588	65.158	68.583	80.324	57.734	56.002	45.188	63.991	49.988	37.828	43.936	49.166	55.801	42.915	48.07	42.272	34.959	35.19	35.061	71.972	34.183	38.004	36.843	42.949	32.056	34.069	26.973	84.552	42.603	51.092	42.995	81.126	34.972	35.633	20.149	11.686	17.383	19.893	19.942
Operating Income Numbers are in millions	63.494	60.919	31.152	28.96	71.352	46.745	29.075	35.994	48.071	45.605	21.651	14.869	58.08	64.175	13.905	49.571	47.947	40.765	-1.504	32.634	24.797	35.654	34.05	34.532	36.916	40.955	19.731	40.289	36.522	37.378	41.579	10.509	47.352	31.852	46.372	28.649	29.898	34.901	36.109	22.95	24.624	31.557	8.72	30.171	31.989	39.869	5.07	12.069	30.088	28.925	48.945	15.343	40.308	24.109	22.884	-10.52	26.513	21.536	4.801	-15.582	13.627	32.6	0.118	2.312	-6.223	16.337	2.95	-4.465	1.072	2.248	6.097	-79.398	-40.09	-3.936	-24.875	-112.749	1.748	-6.732	-11.34	-74.68	-1.15	40.381	9.152	33.453	5.379	14.407	18.665	18.287	22.422	33.769	29.85
Operating Income Ratio Numbers are in millions	0.153	0.152	0.094	0.054	0.148	0.13	0.089	0.071	0.146	0.146	0.069	0.046	0.156	0.173	0.044	0.113	0.132	0.135	-0.01	0.085	0.089	0.146	0.149	0.092	0.164	0.14	0.093	0.136	0.143	0.132	0.168	0.04	0.195	0.121	0.195	0.119	0.128	0.16	0.171	0.042	0.043	0.06	0.021	0.033	0.068	0.074	0.014	0.023	0.06	0.052	0.078	0.051	0.071	0.055	0.05	-0.032	0.064	0.047	0.02	-0.051	0.039	0.178	0.001	0.008	-0.02	0.041	0.008	-0.016	0.003	0.006	0.02	-0.291	-0.134	-0.015	-0.101	-0.325	0.007	-0.022	-0.047	-0.248	-0.004	0.083	0.033	0.092	0.028	0.06	0.134	0.161	0.202	0.202	0.198
Total Other Income Expenses Net Numbers are in millions	0.748	-0.147	0.18	-0.566	3.477	0.025	-0.04	-0.173	6.57	3.286	-4.834	-0.621	-0.646	-1.952	-0.644	-15.919	-0.969	-4.307	-1.041	0.097	4.001	-6.588	4.326	-3.588	5.911	1.655	-0.011	-7.074	1.109	3.302	-1.642	16.55	12.662	5.452	2.825	29.011	-12.905	0.747	4.978	28.711	128.784	18.329	7.544	21.81	4.895	10.018	-0.625	5.001	4.103	2.063	0.698	5.895	0.955	5.363	1.113	20.874	4.018	-3.405	30.344	17.71	1.657	-0.377	1.026	8.783	1.581	0.268	-0.955	7.892	2.467	1.755	1.124	-6.107	0.073	2.018	1.979	-28.497	0.568	1.735	1.163	3.903	3.927	1.406	1.873	-0.278	-0.158	1.394	1.764	1.177	-0.715	-0.294	-0.091
Income Before Tax Numbers are in millions	64.241	69.413	36.28	28.395	71.159	46.77	29.035	35.82	47.993	46.891	21.657	14.248	58.457	64.21	15.918	49.633	46.611	41.407	-2.545	32.731	24.943	34.784	34.245	31.724	37.076	42.61	19.72	34.154	37.898	40.365	42.636	27.058	49.789	37.304	46.509	39.154	31.142	35.647	36.109	51.661	153.408	49.887	13.41	51.981	36.884	49.887	5.093	17.07	33.799	30.988	49.643	21.238	41.263	29.472	23.997	10.354	30.532	18.131	35.145	2.128	15.283	32.223	1.144	11.095	-4.641	16.605	1.995	3.426	3.539	4.003	7.221	-85.505	-40.017	-1.918	-22.896	-141.246	2.317	-4.997	-10.177	-70.777	2.777	41.787	11.025	33.176	5.222	15.801	20.429	19.464	21.707	33.475	29.758
Income Before Tax Ratio Numbers are in millions	0.155	0.173	0.11	0.053	0.147	0.13	0.089	0.071	0.146	0.151	0.069	0.044	0.157	0.173	0.05	0.114	0.128	0.137	-0.017	0.085	0.089	0.142	0.149	0.085	0.164	0.146	0.093	0.115	0.149	0.142	0.172	0.102	0.206	0.141	0.195	0.163	0.133	0.163	0.171	0.095	0.269	0.095	0.032	0.058	0.079	0.093	0.014	0.032	0.067	0.056	0.079	0.071	0.072	0.067	0.052	0.032	0.073	0.039	0.144	0.007	0.044	0.176	0.007	0.036	-0.015	0.041	0.005	0.012	0.01	0.01	0.024	-0.314	-0.133	-0.007	-0.093	-0.407	0.009	-0.016	-0.042	-0.235	0.009	0.086	0.04	0.091	0.027	0.066	0.147	0.171	0.195	0.2	0.198
Income Tax Expense Numbers are in millions	9.202	5.195	0.654	-1.869	0.517	0.83	0.169	-6.103	1.27	1.697	0.397	-7.085	9.355	10.117	4.941	-0.036	5.793	7.478	1.463	4.322	3.27	5.278	5.793	3.327	7.053	10.535	5.788	6.961	6.537	6.398	8.133	3.587	7.995	6.281	7.959	2.164	7.19	5.885	5.577	-8.631	24.697	7.095	3.736	7.505	4.986	6.776	2.47	-3.769	6.251	6.092	10.287	3.365	3.567	7.337	4.825	-4.761	6.889	7.008	1.756	2.023	3.31	2.189	0.643	2.872	-1.009	-1.416	-8.118	-1.4	-0.728	0.029	1.01	-2.393	1.413	-27.161	0.386	-2.533	0.326	2.397	1.778	0.828	0.661	-1.403	1.488	1.542	2.689	3.418	3.199	-1.372	1.319	4.803	4.483
Net Income Numbers are in millions	53.832	63.252	34.098	26.825	66.266	43.154	28.499	38.125	43.641	42.866	20.342	18.396	43.457	49.42	10.109	41.981	36.319	30.17	-2.518	22.652	16.969	26.715	25.984	21.39	27.33	28.375	10.936	23.118	28.577	29.685	33.073	17.711	29.725	21.337	29.885	29.653	11.456	20.135	22.862	49.517	111.218	25.69	-3.978	27.687	15.736	23.963	-2.225	8.325	11.642	10.306	28.896	10.389	26.785	11.164	9.726	6.008	14.734	8.984	28.039	-1.834	6.341	28.901	0.195	10.128	-0.534	12.69	1.547	3.314	2.67	1.779	4.99	-73.142	-37.51	-2.829	-21.129	-130.607	1.735	-8.645	-12.387	-21.071	12.636	13.468	4.798	19.772	8.885	16.551	16.41	20.52	21.335	28.587	25.841
Net Income Ratio Numbers are in millions	0.13	0.158	0.103	0.05	0.137	0.12	0.087	0.075	0.132	0.138	0.065	0.057	0.117	0.134	0.032	0.096	0.1	0.1	-0.016	0.059	0.061	0.109	0.113	0.057	0.121	0.097	0.051	0.078	0.112	0.105	0.133	0.067	0.123	0.081	0.125	0.123	0.049	0.092	0.108	0.091	0.195	0.049	-0.009	0.031	0.034	0.044	-0.006	0.016	0.023	0.019	0.046	0.035	0.047	0.025	0.021	0.018	0.035	0.02	0.115	-0.006	0.018	0.158	0.001	0.033	-0.002	0.032	0.004	0.012	0.008	0.004	0.016	-0.268	-0.125	-0.011	-0.086	-0.377	0.007	-0.028	-0.052	-0.07	0.042	0.028	0.017	0.054	0.047	0.069	0.118	0.181	0.192	0.171	0.172
EPS Numbers are in millions	0.11	0.13	0.072	0.057	0.14	0.091	0.06	0.087	0.1	0.1	0.048	0.044	0.1	0.12	0.024	0.099	0.086	0.072	-0.006	0.053	0.04	0.063	0.062	0.051	0.065	0.067	0.026	0.055	0.068	0.07	0.078	0.042	0.07	0.051	0.071	0.07	0.027	0.048	0.054	0.12	0.26	0.061	-0.009	0.07	0.046	0.057	-0.005	0.022	0.03	0.024	0.069	0.023	0.06	0.026	0.023	0.014	0.035	0.021	0.066	-0.004	0.015	0.074	0.001	0.025	-0.001	0.03	0.004	0.008	0.006	0.004	0.012	-0.15	-0.089	-0.006	-0.051	-0.26	0.003	-0.017	-0.025	-0.042	0.023	0.027	0.009	0.04	0.016	0.033	0.033	0.041	0.043	0.057	0.051
EPS Diluted Numbers are in millions	0.11	0.13	0.072	0.057	0.14	0.091	0.06	0.087	0.1	0.1	0.048	0.044	0.1	0.12	0.024	0.099	0.086	0.072	-0.006	0.053	0.04	0.063	0.062	0.051	0.065	0.067	0.026	0.055	0.068	0.07	0.078	0.042	0.07	0.051	0.071	0.07	0.027	0.048	0.054	0.12	0.26	0.061	-0.009	0.07	0.046	0.057	-0.005	0.022	0.03	0.024	0.069	0.023	0.06	0.026	0.023	0.014	0.035	0.021	0.066	-0.004	0.015	0.074	0.001	0.025	-0.001	0.03	0.004	0.008	0.006	0.004	0.012	-0.15	-0.089	-0.006	-0.051	-0.26	0.003	-0.017	-0.025	-0.042	0.023	0.027	0.009	0.04	0.016	0.033	0.033	0.041	0.043	0.057	0.051
EBITDA Numbers are in millions	64.241	92.981	59.554	47.635	90.603	68.099	52.569	57.114	69.425	70.506	45.045	38.226	80.641	86.855	39.941	55.744	74.016	67.8	18.011	55.786	43.71	42.6	51.067	44.715	44.249	52.027	38.337	58.423	34.389	43.072	45.209	52.166	37.128	43.985	43.683	8.622	65.568	47.485	31.132	189.02	62.215	64.031	5.866	71.295	33.431	60.304	5.718	29.614	32.184	33.691	65.075	32.179	45.749	27.549	33.665	43.381	20.923	63.546	5.744	73.556	19.657	79.124	-28.307	14.28	6.301	17.935	15.814	11.192	5.279	25.816	26.597	-135.97	11.69	3.821	11.231	-160.021	21.733	-18.402	12.976	-33.07	35.583	73.126	33.113	65.7	18.401	32.966	29.745	28.534	16.625	35.462	28.82
EBITDA Ratio Numbers are in millions	0.155	0.21	0.102	0.055	0.154	0.133	0.105	0.079	0.156	0.177	0.089	0.06	0.173	0.194	0.074	0.126	0.151	0.161	0.02	0.112	0.116	0.168	0.155	0.12	0.192	0.178	0.148	0.183	0.135	0.152	0.182	0.222	0.152	0.166	0.181	0.036	0.258	0.217	0.148	0.348	0.109	0.122	0.005	0.082	0.063	0.099	0.016	0.056	0.064	0.061	0.104	0.076	0.08	0.063	0.073	0.142	0.05	0.138	0.024	0.269	0.057	0.432	-0.163	0.047	0.021	0.045	0.042	0.04	0.015	0.084	0.087	-0.499	0.099	0.015	0.054	-0.461	0.083	-0.06	0.054	-0.11	0.118	0.15	0.119	0.18	0.097	0.138	0.214	0.251	0.149	0.212	0.192

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