Voneseals Technology (Shanghai) Inc. (301161.SZ)

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301161.SZ
Financials

20.44 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	187.511	142.829	96.626	77.805	88.257	100.51	72.403	80.599	67.59	119.84	87.74	82.507	115.342	125.093	116.15	104.421	92.235	92.235
Cost of Revenue Numbers are in millions	112.012	90.983	63.608	48.161	55.372	62.908	46.692	50.841	41.339	70.431	59.455	53.11	70.653	80.806	78.625	64.414	52.923	52.923
Gross Profit Numbers are in millions	75.498	51.846	33.018	29.644	32.884	37.602	25.711	29.758	26.252	49.409	28.286	29.397	44.689	44.287	37.525	40.007	39.312	39.312
Gross Profit Ratio Numbers are in millions	0.403	0.363	0.342	0.381	0.373	0.374	0.355	0.369	0.388	0.412	0.322	0.356	0.387	0.354	0.323	0.383	0.426	0.426
Reseach & Development Expenses Numbers are in millions	9.62	7.368	6.113	5.707	6.838	5.399	6.098	4.939	4.315	4.571	4.816	4.363	9.929	0	14.65	0	2.92	2.92
General & Administrative Expenses Numbers are in millions	-4.529	12.212	-8.614	16.543	-1.913	4.247	-5.071	12.788	3.991	5.54	3.693	7.169	12.69	0	16.128	0	2.902	2.902
Selling & Marketing Expenses Numbers are in millions	15.663	11.55	11.673	10.314	11.615	8.342	9.73	6.733	4.712	8.11	2.985	8.543	13.898	0	24.914	0	5.236	5.236
SG&A Numbers are in millions	29.438	23.762	3.059	26.857	9.702	12.588	4.659	19.521	8.208	15.77	8.518	14.611	27.833	0	45.65	0	9.924	9.924
Other Expenses Numbers are in millions	-3.005	0.032	0	-0.029	-0.002	0.015	0.015	0	-17.64	-23.69	-12.852	-15.743	-27.854	-22.641	-17.44	-21.391	0	0
Operating Expenses Numbers are in millions	42.064	28.362	23.124	23.476	26.16	18.126	24.376	13.731	-17.64	-23.69	-12.852	-15.743	-27.854	-22.641	-17.44	-21.391	13.118	13.118
Operating Income Numbers are in millions	33.435	23.427	7.581	5.134	9.701	19.463	-3.121	14.719	8.612	25.719	15.434	13.654	16.835	21.646	20.085	18.616	26.087	26.087
Operating Income Ratio Numbers are in millions	0.178	0.164	0.078	0.066	0.11	0.194	-0.043	0.183	0.127	0.215	0.176	0.165	0.146	0.173	0.173	0.178	0.283	0.283
Total Other Income Expenses Net Numbers are in millions	-0.054	-0.025	-3.275	-0.029	-0.002	0.015	0.015	0	0.005	0.001	0.116	-0.142	0.053	0	-0.293	-0.013	-0.476	-0.476
Income Before Tax Numbers are in millions	33.38	23.458	7.581	5.105	9.699	19.478	-3.106	14.719	8.617	25.72	15.55	13.512	16.888	21.646	19.793	18.603	25.61	25.61
Income Before Tax Ratio Numbers are in millions	0.178	0.164	0.078	0.066	0.11	0.194	-0.043	0.183	0.127	0.215	0.177	0.164	0.146	0.173	0.17	0.178	0.278	0.278
Income Tax Expense Numbers are in millions	3.334	2.228	1.811	0.292	0.453	2.217	-5.955	1.749	0.656	3.294	1.712	1.492	1.798	2.951	2.687	2.923	3.551	3.551
Net Income Numbers are in millions	20.598	18.56	5.77	4.814	9.246	17.261	2.849	12.97	7.961	22.426	13.838	12.02	15.09	18.695	17.106	15.68	22.059	22.059
Net Income Ratio Numbers are in millions	0.11	0.13	0.06	0.062	0.105	0.172	0.039	0.161	0.118	0.187	0.158	0.146	0.131	0.149	0.147	0.15	0.239	0.239
EPS Numbers are in millions	0.17	0.15	0.049	0.04	0.077	0.14	0.024	0.11	0.066	0.25	0.15	0.13	0.17	0.21	0.19	0	0.25	0.25
EPS Diluted Numbers are in millions	0.17	0.15	0.049	0.04	0.077	0.14	0.024	0.11	0.066	0.25	0.15	0.13	0.17	0.21	0.19	0	0.25	0.25
EBITDA Numbers are in millions	40.484	24.608	11.313	7.53	8.504	21.391	3.252	16.038	-12.188	49.409	-38.791	29.397	-0.403	44.287	-13.848	40.007	26.997	26.997
EBITDA Ratio Numbers are in millions	0.216	0.172	0.117	0.097	0.096	0.213	0.045	0.199	-0.18	0.412	-0.442	0.356	-0.003	0.354	-0.119	0.383	0.293	0.293

Voneseals Technology (Shanghai) Inc.

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