Voneseals Technology (Shanghai) Co., Ltd. (301161.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	791.9M	768.9M	715.6M	363.2M	340.4M
Cost of Revenue	457.1M	442.8M	427.3M	232.3M	209.3M
Gross Profit	334.8M	326.2M	288.3M	130.9M	131.1M
Operating Expenses
R&D Expense	47.6M	45.3M	42.0M	24.1M	20.4M
SG&A Expense	—	—	—	—	—
General & Admin Expense	80.0M	76.9M	68.6M	27.7M	26.6M
Selling & Marketing Expense	74.0M	72.2M	64.3M	39.7M	29.3M
Other Expenses	—	—	—	—	—
Total Operating Expenses	212.2M	204.4M	182.3M	88.3M	80.8M
Cost and Expenses	669.3M	647.2M	609.6M	320.6M	290.2M
Operating Income (EBIT)	109.2M	114.6M	85.0M	41.9M	45.9M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	109.4M	114.7M	84.8M	41.9M	45.9M
Income Tax Expense	9.6M	11.4M	7.6M	4.8M	(255.7K)
Bottom Line
Net Income	91.5M	87.0M	53.2M	37.1M	46.2M
Earnings from Cont. Ops	99.8M	103.4M	77.1M	37.1M	46.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	91.5M	87.0M	53.2M	37.1M	46.2M
Per Share
Basic EPS	CN¥0.76	CN¥0.73	CN¥0.44	CN¥0.31	CN¥0.47
Diluted EPS	CN¥0.76	CN¥0.73	CN¥0.44	CN¥0.31	CN¥0.47
Revenue Per Share	CN¥6.49	CN¥6.45	CN¥5.92	CN¥3.04	CN¥3.46
Shares
Basic Shares Outstanding	122.0M	119.2M	120.8M	119.6M	98.3M
Diluted Shares Outstanding	122.0M	119.2M	120.8M	119.6M	98.3M
Profitability Metrics
EBITDA	—	140.0M	107.1M	54.0M	56.3M
D&A	—	25.4M	22.1M	12.2M	10.4M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026