See more : ImaginOn, Inc. (IMGI) Income Statement Analysis – Financial Results
Complete financial analysis of Vontron Technology Co., Ltd. (000920.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vontron Technology Co., Ltd., a leading company in the Railroads industry within the Industrials sector.
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Vontron Technology Co., Ltd. (000920.SZ)
About Vontron Technology Co., Ltd.
Vontron Technology Co., Ltd. manufactures reverse osmosis membrane elements in China. Its reverse osmosis membrane elements are used in desalting of seawater, brackish water, boiler water replenishment, wastewater treatment, germ-free drinking water, etc. The company also offers lithium cells for use in various portable mobile electronic equipment; and central air-conditioning energy saving software and water purifies. In addition, it manufactures, overhauls, and repairs railway wagons; spare parts for locomotives and rolling stocks; and researches, develops, and produces elastic palm fiber materials, etc. for use in home mattresses, cushions, hotels, hospitals, schools, passenger vehicles, etc. The company was formerly known as South Huiton Co., Ltd. and changed its name to Vontron Technology Co., Ltd. in September 2021. Vontron Technology Co., Ltd. is based in Guiyang, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.71B | 1.46B | 1.38B | 1.25B | 1.14B | 1.11B | 1.08B | 1.01B | 904.59M | 2.06B | 2.28B | 2.21B | 1.77B | 1.45B | 1.01B | 1.39B | 1.34B | 1.08B | 1.16B | 1.37B | 933.24M | 542.82M | 492.24M | 408.80M | 284.02M | 272.37M | 299.47M | 270.72M |
Cost of Revenue | 1.09B | 939.37M | 881.08M | 788.55M | 766.21M | 661.48M | 633.73M | 565.87M | 506.15M | 1.60B | 1.85B | 1.77B | 1.39B | 1.17B | 834.51M | 1.14B | 1.15B | 943.32M | 970.63M | 1.12B | 674.92M | 375.90M | 338.71M | 316.56M | 195.29M | 181.96M | 226.68M | 203.01M |
Gross Profit | 611.30M | 521.97M | 499.74M | 465.57M | 370.36M | 443.63M | 449.11M | 443.51M | 398.45M | 461.84M | 432.21M | 441.64M | 373.51M | 280.55M | 172.05M | 242.73M | 189.55M | 133.60M | 185.12M | 249.37M | 258.32M | 166.92M | 153.53M | 92.24M | 88.73M | 90.40M | 72.79M | 67.71M |
Gross Profit Ratio | 35.85% | 35.72% | 36.19% | 37.12% | 32.59% | 40.14% | 41.47% | 43.94% | 44.05% | 22.40% | 18.92% | 19.98% | 21.12% | 19.40% | 17.09% | 17.52% | 14.20% | 12.41% | 16.02% | 18.23% | 27.68% | 30.75% | 31.19% | 22.56% | 31.24% | 33.19% | 24.31% | 25.01% |
Research & Development | 121.31M | 93.41M | 85.79M | 74.02M | 63.23M | 66.45M | 54.28M | 102.68M | 106.10M | 102.44M | 68.81M | 37.01M | 23.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 120.78M | 23.37M | 28.43M | 25.05M | 26.63M | 25.31M | 26.97M | 32.57M | 19.36M | 45.39M | 45.42M | 49.73M | 174.88M | 182.85M | 140.38M | 148.74M | 102.01M | 123.42M | 85.63M | 170.38M | 135.99M | 52.97M | 46.99M | 35.26M | 27.10M | 24.93M | 20.57M | 23.90M |
Selling & Marketing | 171.22M | 140.05M | 136.78M | 142.78M | 90.08M | 113.75M | 109.96M | 96.58M | 90.10M | 98.51M | 71.21M | 67.63M | 59.34M | 53.27M | 51.52M | 45.56M | 43.55M | 56.34M | 49.34M | 49.08M | 34.37M | 15.64M | 9.09M | 6.70M | 2.82M | 1.09M | 1.54M | 1.21M |
SG&A | 293.37M | 163.42M | 165.21M | 167.83M | 116.70M | 139.06M | 136.93M | 129.15M | 109.45M | 143.90M | 116.64M | 117.36M | 234.22M | 236.12M | 191.90M | 194.30M | 145.56M | 179.76M | 134.97M | 219.46M | 170.36M | 68.60M | 56.08M | 41.96M | 29.91M | 26.02M | 22.10M | 25.11M |
Other Expenses | 0.00 | 117.65M | 93.73M | 76.83M | 63.15M | -1.00M | -714.50K | 25.92M | 12.50M | 186.62M | 38.72M | 17.54M | 17.04M | 59.73M | 23.77M | 11.35M | 13.42M | -7.17M | -20.81M | 17.89M | 4.29M | 5.28M | 1.59M | 10.96M | 5.28M | 2.16M | 3.83M | -1.03M |
Operating Expenses | 435.17M | 374.48M | 344.73M | 318.68M | 243.08M | 287.80M | 287.48M | 324.16M | 271.90M | 385.47M | 320.11M | 305.77M | 279.73M | 239.25M | 195.74M | 195.95M | 147.48M | 181.00M | 136.05M | 221.24M | 171.88M | 68.90M | 56.60M | 42.57M | 30.70M | 26.56M | 22.67M | 25.28M |
Cost & Expenses | 1.53B | 1.31B | 1.23B | 1.11B | 1.01B | 949.29M | 921.21M | 890.02M | 778.05M | 1.99B | 2.17B | 2.07B | 1.67B | 1.41B | 1.03B | 1.34B | 1.29B | 1.12B | 1.11B | 1.34B | 846.80M | 444.81M | 395.30M | 359.13M | 225.99M | 208.53M | 249.34M | 228.29M |
Interest Income | 12.31M | 9.60M | 11.48M | 9.88M | 3.53M | 2.35M | 1.62M | 1.28M | 3.37M | 3.23M | 2.23M | 2.87M | 7.16M | 1.97M | 2.22M | 1.72M | 1.94M | 1.47M | 1.07M | 2.04M | 1.36M | 687.26K | 1.58M | 10.53M | 0.00 | -0.10 | 0.00 | 0.00 |
Interest Expense | 6.80M | 19.81M | 24.22M | 21.87M | 30.53M | 30.13M | 19.35M | 6.21M | 187.29K | 1.52M | 5.63M | 4.56M | 3.45M | 5.15M | 8.49M | 11.28M | 19.04M | 25.89M | 22.44M | 42.79M | 17.31M | 5.04M | 6.57M | 3.92M | 0.00 | 3.88M | 10.23M | 13.79M |
Depreciation & Amortization | 87.29M | 71.18M | 71.64M | 59.42M | 57.21M | 62.22M | 48.64M | 44.84M | 35.26M | 86.08M | 72.52M | 57.26M | 58.14M | 57.08M | 54.77M | 58.67M | 62.30M | 63.12M | 57.24M | 87.34M | 50.44M | 43.50M | 23.15M | 16.22M | 7.43M | 1.59M | 6.53M | 13.79M |
EBITDA | 259.69M | 242.43M | 246.03M | 213.69M | 208.58M | 221.55M | 222.71M | 214.74M | 177.50M | 355.97M | 228.52M | 198.50M | 176.87M | 156.40M | 114.04M | 95.01M | 100.03M | -61.32M | -74.42M | 114.94M | 142.38M | 152.94M | 132.43M | 94.26M | 65.45M | 63.84M | 50.13M | 42.43M |
EBITDA Ratio | 15.23% | 16.79% | 18.11% | 18.14% | 18.30% | 21.10% | 21.15% | 22.02% | 20.17% | 18.32% | 9.91% | 9.85% | 10.34% | 11.65% | 13.75% | 8.59% | 8.75% | -5.69% | -6.44% | 8.40% | 15.26% | 28.17% | 26.90% | 23.06% | 23.05% | 23.44% | 16.74% | 15.67% |
Operating Income | 176.13M | 151.32M | 151.03M | 136.78M | 127.13M | 132.13M | 155.77M | 136.08M | 129.56M | 87.85M | 107.10M | 120.03M | 102.64M | 42.33M | 30.76M | 15.38M | 4.95M | -148.30M | -129.07M | -26.30M | 71.90M | 104.33M | 103.56M | 65.94M | 67.78M | 62.25M | 43.60M | 28.64M |
Operating Income Ratio | 10.33% | 10.35% | 10.94% | 10.91% | 11.19% | 11.96% | 14.39% | 13.48% | 14.32% | 4.26% | 4.69% | 5.43% | 5.80% | 2.93% | 3.06% | 1.11% | 0.37% | -13.77% | -11.17% | -1.92% | 7.70% | 19.22% | 21.04% | 16.13% | 23.87% | 22.85% | 14.56% | 10.58% |
Total Other Income/Expenses | -773.51K | 1.04M | 1.80M | -1.67M | -6.73M | -1.00M | -1.21M | 24.44M | 12.50M | 180.51M | 30.23M | 11.47M | 13.33M | 49.67M | 88.17M | -9.45M | -18.02M | -104.84M | -202.86M | -41.74M | 2.72M | 76.62K | -854.87K | 8.19M | 297.24K | -127.21K | 131.46K | -1.03M |
Income Before Tax | 175.36M | 152.36M | 152.83M | 135.11M | 126.70M | 131.13M | 155.05M | 160.66M | 142.05M | 268.37M | 143.84M | 131.50M | 115.97M | 94.16M | 50.78M | 25.05M | 18.19M | -150.34M | -154.10M | -15.19M | 74.63M | 104.40M | 102.71M | 74.12M | 68.08M | 62.12M | 43.73M | 27.60M |
Income Before Tax Ratio | 10.28% | 10.43% | 11.07% | 10.77% | 11.15% | 11.87% | 14.32% | 15.92% | 15.70% | 13.01% | 6.30% | 5.95% | 6.56% | 6.51% | 5.04% | 1.81% | 1.36% | -13.96% | -13.33% | -1.11% | 8.00% | 19.23% | 20.87% | 18.13% | 23.97% | 22.81% | 14.60% | 10.20% |
Income Tax Expense | -353.07K | -2.74M | 17.33M | 14.70M | 18.66M | 26.70M | 28.03M | 25.82M | 20.82M | 26.90M | 21.74M | 18.86M | 19.09M | 10.89M | 8.16M | 2.90M | -1.09M | 607.09K | 1.97M | 1.57M | 10.85M | 10.60M | 10.60M | 25.60M | 11.00M | 11.69M | 6.43M | 1.68M |
Net Income | 164.74M | 144.97M | 121.38M | 105.95M | 92.32M | 88.03M | 114.45M | 98.66M | 84.11M | 182.45M | 65.16M | 59.17M | 58.06M | 57.77M | 33.60M | 23.83M | 12.75M | -134.61M | -149.90M | 9.83M | 61.62M | 96.28M | 92.54M | 74.12M | 57.08M | 50.43M | 37.30M | 25.93M |
Net Income Ratio | 9.66% | 9.92% | 8.79% | 8.45% | 8.12% | 7.97% | 10.57% | 9.77% | 9.30% | 8.85% | 2.85% | 2.68% | 3.28% | 3.99% | 3.34% | 1.72% | 0.96% | -12.50% | -12.97% | 0.72% | 6.60% | 17.74% | 18.80% | 18.13% | 20.10% | 18.52% | 12.45% | 9.58% |
EPS | 0.35 | 0.34 | 0.29 | 0.25 | 0.22 | 0.21 | 0.27 | 0.23 | 0.20 | 0.43 | 0.17 | 0.14 | 0.14 | 0.14 | 0.08 | 0.06 | 0.03 | -0.32 | -0.35 | 0.02 | 0.11 | 0.19 | 0.18 | 0.15 | 0.11 | 0.12 | 0.09 | 0.06 |
EPS Diluted | 0.35 | 0.34 | 0.29 | 0.25 | 0.22 | 0.21 | 0.27 | 0.23 | 0.20 | 0.43 | 0.17 | 0.14 | 0.14 | 0.14 | 0.08 | 0.06 | 0.03 | -0.32 | -0.35 | 0.02 | 0.11 | 0.19 | 0.18 | 0.15 | 0.11 | 0.12 | 0.09 | 0.06 |
Weighted Avg Shares Out | 470.70M | 426.39M | 422.00M | 422.00M | 422.00M | 419.19M | 422.00M | 422.00M | 420.53M | 424.30M | 421.66M | 422.64M | 420.75M | 421.64M | 430.10M | 425.55M | 422.28M | 421.94M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M |
Weighted Avg Shares Out (Dil) | 470.70M | 426.39M | 422.00M | 422.00M | 422.00M | 419.19M | 423.90M | 428.94M | 420.53M | 424.30M | 421.66M | 422.64M | 420.75M | 421.64M | 430.10M | 425.55M | 422.28M | 421.94M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M | 422.28M |
Source: https://incomestatements.info
Category: Stock Reports