Voneseals Technology (Shanghai) Inc. (301161.SZ)
CNY 19.82
(1.02%)
CNY 19.82
(1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 363.19 Million | 340.43 Million | 410.68 Million | 405.04 Million | 289.33 Million | 244.53 Million |
| Cost of Revenue | 236.67 Million | 209.3 Million | 264.02 Million | 248.88 Million | 174.96 Million | 136.79 Million |
| Gross Profit | 126.52 Million | 131.12 Million | 146.65 Million | 156.15 Million | 114.37 Million | 107.73 Million |
| Operating Expenses | 91.26 Million | 70.2 Million | 64.68 Million | 52.78 Million | 51.83 Million | 48.64 Million |
| Selling, General and Administrative Expenses | 69.89 Million | 38.72 Million | 13.06 Million | -18.84 Million | -18.35 Million | 10.35 Million |
| Research and Development Expenses | 24.05 Million | 20.36 Million | 19.1 Million | 14.65 Million | 14.51 Million | 9.93 Million |
| Other Expenses | -9.31 Million | 20.65 Thousand | 6.46 Million | 13.61 Million | 17.89 Million | 8.01 Million |
| Cost and Expenses | 321.31 Million | 279.5 Million | 328.7 Million | 301.67 Million | 226.8 Million | 185.43 Million |
| Operating Income | 41.87 Million | 45.92 Million | 67.56 Million | 89.88 Million | 53.57 Million | 53.67 Million |
| Interest Expense | 303.81 Thousand | 4.48 Million | 11.98 Million | 15.16 Million | 16.96 Million | 8.84 Million |
| Income Tax Expense | 4.77 Million | -255.68 Thousand | 7.95 Million | 12.71 Million | 7.12 Million | 8.6 Million |
| Earnings before Tax | 41.86 Million | 45.94 Million | 67.59 Million | 89.61 Million | 54.03 Million | 53.64 Million |
| Net Income | 37.09 Million | 46.2 Million | 59.64 Million | 76.9 Million | 47.2 Million | 45.04 Million |
| Earnings Per Share Basic | 0.31 | 0.39 | 0.50 | 0.64 | 0.39 | - |
| Earnings Per Share Diluted | 0.31 | 0.39 | 0.50 | 0.64 | 0.39 | - |
| Weighted Average Shares Outstanding | 119.64 Million | 120 Million | 120 Million | 120 Million | 120 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 119.64 Million | 120 Million | 120 Million | 120 Million | 120 Million | - |
| Gross Margin | 0.35 | 0.39 | 0.36 | 0.39 | 0.40 | 0.44 |
| EBIT Margin | 0.15 | 0.22 | 0.23 | 0.29 | 0.28 | 0.28 |
| Profit Margin | 0.10 | 0.14 | 0.15 | 0.19 | 0.16 | 0.18 |
| EBITDA | 55.78 Million | 61.91 Million | 81.37 Million | 97.64 Million | 60.23 Million | 58.53 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.16 | 0.22 | 0.19 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 183.91 Million | 187.51 Million | 142.82 Million | 363.19 Million | 96.62 Million | 77.8 Million |
| Cost of Revenue | 112.67 Million | 112.01 Million | 90.98 Million | 230.04 Million | 63.6 Million | 48.16 Million |
| Gross Profit | 71.24 Million | 75.49 Million | 51.84 Million | 133.14 Million | 33.01 Million | 29.64 Million |
| Operating Expenses | 52.86 Million | 42.06 Million | 28.36 Million | 90.88 Million | 23.12 Million | 23.47 Million |
| Selling, General and Administrative Expenses | 36.67 Million | 29.43 Million | 23.76 Million | - | 3.05 Million | 26.85 Million |
| Research and Development Expenses | 11.37 Million | 9.61 Million | 7.36 Million | - | 6.11 Million | 5.7 Million |
| Other Expenses | -4.82 Million | -3 Million | 31.52 Thousand | -16.34 Thousand | 12.78 | -28.88 Thousand |
| Cost and Expenses | 165.54 Million | 154.07 Million | 119.34 Million | 320.93 Million | 86.73 Million | 71.63 Million |
| Operating Income | 18.37 Million | 33.43 Million | 23.42 Million | 41.87 Million | 7.58 Million | 5.13 Million |
| Interest Expense | 1.06 Million | 1.07 Million | 182.53 Thousand | 149.97 Thousand | 430.83 | 1318.92 |
| Income Tax Expense | 2.19 Million | 3.33 Million | 2.22 Million | 4.77 Million | 1.81 Million | 291.6 Thousand |
| Earnings before Tax | 20.14 Million | 33.38 Million | 23.45 Million | 41.86 Million | 7.58 Million | 5.1 Million |
| Net Income | 11.21 Million | 20.59 Million | 18.56 Million | 37.09 Million | 5.77 Million | 4.81 Million |
| Earnings Per Share Basic | 0.09 | 0.17 | 0.15 | - | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.09 | 0.17 | 0.15 | - | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 120 Million | 120 Million | 123.73 Million | 119.64 Million | 118.58 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 123.73 Million | 119.64 Million | 118.58 Million | 120 Million |
| Gross Margin | 0.39 | 0.40 | 0.36 | 0.37 | 0.34 | 0.38 |
| EBIT Margin | 0.12 | 0.22 | 0.17 | - | 0.12 | 0.10 |
| Profit Margin | 0.06 | 0.11 | 0.13 | 0.10 | 0.06 | 0.06 |
| EBITDA | 21.21 Million | 40.48 Million | 24.6 Million | - | 11.31 Million | 7.52 Million |
| Earnings Before Tax Margin | 0.10 | 0.18 | 0.16 | 0.12 | 0.08 | 0.07 |
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RMLI
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