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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 363.197 | 340.433 | 410.683 | 405.041 | 289.338 | 244.532 | 105.476 |
| Cost of Revenue
| 230.049 | 209.304 | 264.023 | 248.886 | 174.965 | 136.792 | 55.992 |
| Gross Profit
| 133.147 | 131.13 | 146.659 | 156.155 | 114.373 | 107.739 | 49.485 |
| Gross Profit Ratio
| 0.367 | 0.385 | 0.357 | 0.386 | 0.395 | 0.441 | 0.469 |
| Reseach & Development Expenses
| 24.057 | 20.362 | 19.108 | 14.65 | 14.513 | 9.932 | 4.555 |
| General & Administrative Expenses
| 10.262 | 9.44 | -12.359 | -43.757 | -43.71 | -14.395 | 2.144 |
| Selling & Marketing Expenses
| 41.944 | 29.285 | 25.426 | 24.914 | 25.356 | 24.746 | 10.88 |
| SG&A
| 52.206 | 38.725 | 13.068 | -18.843 | -18.354 | 10.351 | 13.023 |
| Other Expenses
| -0.016 | 0.021 | 6.463 | 13.612 | 17.896 | 8.012 | -0.016 |
| Operating Expenses
| 90.886 | 70.205 | 64.682 | 52.789 | 51.836 | 48.645 | 20.995 |
| Operating Income
| 41.88 | 45.929 | 67.569 | 89.887 | 53.573 | 53.671 | 24.208 |
| Operating Income Ratio
| 0.115 | 0.135 | 0.165 | 0.222 | 0.185 | 0.219 | 0.23 |
| Total Other Income Expenses Net
| -0.398 | 0.021 | 0.027 | -0.272 | 0.461 | -0.021 | -0.016 |
| Income Before Tax
| 41.863 | 45.949 | 67.595 | 89.615 | 54.034 | 53.65 | 24.192 |
| Income Before Tax Ratio
| 0.115 | 0.135 | 0.165 | 0.221 | 0.187 | 0.219 | 0.229 |
| Income Tax Expense
| 4.772 | -0.256 | 7.953 | 12.711 | 7.127 | 8.606 | 3.848 |
| Net Income
| 37.091 | 46.205 | 59.642 | 76.904 | 47.21 | 45.044 | 20.344 |
| Net Income Ratio
| 0.102 | 0.136 | 0.145 | 0.19 | 0.163 | 0.184 | 0.193 |
| EPS
| 0.31 | 0.39 | 0.5 | 0.64 | 0.39 | 0 | 0 |
| EPS Diluted
| 0.31 | 0.39 | 0.5 | 0.64 | 0.39 | 0 | 0 |
| EBITDA
| 61.761 | 73.657 | 94.397 | 118.604 | 79.952 | 67.918 | 31.81 |
| EBITDA Ratio
| 0.17 | 0.216 | 0.23 | 0.293 | 0.276 | 0.278 | 0.302 |