Voneseals Technology (Shanghai) Inc.
SZSE:301161.SZ
20.44 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 715.553 | 363.197 | 340.433 | 410.683 | 405.041 | 289.338 | 244.532 | 105.476 |
| Cost of Revenue
| 427.299 | 236.673 | 209.304 | 264.023 | 248.886 | 174.965 | 136.792 | 55.992 |
| Gross Profit
| 288.254 | 126.524 | 131.13 | 146.659 | 156.155 | 114.373 | 107.739 | 49.485 |
| Gross Profit Ratio
| 0.403 | 0.348 | 0.385 | 0.357 | 0.386 | 0.395 | 0.441 | 0.469 |
| Reseach & Development Expenses
| 42.009 | 24.057 | 20.362 | 19.108 | 14.65 | 14.513 | 9.932 | 4.555 |
| General & Administrative Expenses
| 13.238 | 26.715 | 9.44 | -12.359 | -43.757 | -43.71 | -14.395 | 2.144 |
| Selling & Marketing Expenses
| 25.84 | 41.944 | 29.285 | 25.426 | 24.914 | 25.356 | 24.746 | 10.88 |
| SG&A
| 39.079 | 69.898 | 38.725 | 13.068 | -18.843 | -18.354 | 10.351 | 13.023 |
| Other Expenses
| 122.151 | -9.31 | 0.021 | 6.463 | 13.612 | 17.896 | 8.012 | -0.016 |
| Operating Expenses
| 203.239 | 84.644 | 70.205 | 64.682 | 52.789 | 51.836 | 48.645 | 20.995 |
| Operating Income
| 85.015 | 41.88 | 45.929 | 67.569 | 89.887 | 53.573 | 53.671 | 24.208 |
| Operating Income Ratio
| 0.119 | 0.115 | 0.135 | 0.165 | 0.222 | 0.185 | 0.219 | 0.23 |
| Total Other Income Expenses Net
| -0.252 | -0.016 | 0.021 | 0.027 | -0.272 | 0.461 | -0.021 | -0.016 |
| Income Before Tax
| 84.763 | 41.863 | 45.949 | 67.595 | 89.615 | 54.034 | 53.65 | 24.192 |
| Income Before Tax Ratio
| 0.118 | 0.115 | 0.135 | 0.165 | 0.221 | 0.187 | 0.219 | 0.229 |
| Income Tax Expense
| 7.626 | 4.772 | -0.256 | 7.953 | 12.711 | 7.127 | 8.606 | 3.848 |
| Net Income
| 53.171 | 37.091 | 46.205 | 59.642 | 76.904 | 47.21 | 45.044 | 20.344 |
| Net Income Ratio
| 0.074 | 0.102 | 0.136 | 0.145 | 0.19 | 0.163 | 0.184 | 0.193 |
| EPS
| 0.44 | 0.31 | 0.39 | 0.5 | 0.64 | 0.39 | 0 | 0 |
| EPS Diluted
| 0.44 | 0.31 | 0.39 | 0.5 | 0.64 | 0.39 | 0 | 0 |
| EBITDA
| 119.995 | 55.781 | 61.911 | 81.378 | 97.644 | 60.239 | 58.535 | 26.044 |
| EBITDA Ratio
| 0.168 | 0.154 | 0.182 | 0.198 | 0.241 | 0.208 | 0.239 | 0.247 |