Vanov Holdings Company Limited (HKG:2260)
Hong Kong · Delayed Price · Currency is HKD 1.300
-0.080 (-5.80%)
Last updated: Jul 16, 2025
Vanov Holdings Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| 255.49 | 237.37 | 217.76 | 213.67 | 182.76 | Upgrade | |
Revenue Growth (YoY) | 7.63% | 9.01% | 1.91% | 16.91% | 9.23% | Upgrade |
Cost of Revenue | 129.74 | 110.88 | 100.94 | 100.05 | 83.14 | Upgrade |
Gross Profit | 125.75 | 126.49 | 116.82 | 113.62 | 99.62 | Upgrade |
Selling, General & Admin | 79.13 | 64.73 | 61.94 | 51.44 | 49.91 | Upgrade |
Operating Expenses | 79.13 | 64.73 | 61.94 | 51.44 | 49.91 | Upgrade |
Operating Income | 46.62 | 61.76 | 54.88 | 62.18 | 49.71 | Upgrade |
Interest Expense | -14.61 | -11.71 | -10.54 | -8.23 | -7.24 | Upgrade |
Interest & Investment Income | 2.31 | 3.27 | 1 | 0.15 | 0.19 | Upgrade |
Currency Exchange Gain (Loss) | 0.07 | 1.54 | 8.8 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 17.9 | 8.66 | 10.3 | 5 | 5.45 | Upgrade |
EBT Excluding Unusual Items | 52.3 | 63.52 | 64.44 | 59.1 | 48.11 | Upgrade |
Gain (Loss) on Sale of Investments | 0.15 | -0.15 | -0 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.08 | 0.03 | - | - | - | Upgrade |
Legal Settlements | - | - | - | 0.36 | - | Upgrade |
Other Unusual Items | - | - | - | - | 0.39 | Upgrade |
Pretax Income | 52.53 | 63.4 | 64.44 | 59.46 | 48.49 | Upgrade |
Income Tax Expense | 5.83 | 9.71 | 11.44 | 8.77 | 7.48 | Upgrade |
Earnings From Continuing Operations | 46.7 | 53.68 | 53 | 50.69 | 41.01 | Upgrade |
Minority Interest in Earnings | -0.51 | -0.56 | -0.56 | -0.55 | -0.5 | Upgrade |
Net Income | 46.19 | 53.12 | 52.44 | 50.14 | 40.52 | Upgrade |
Net Income to Common | 46.19 | 53.12 | 52.44 | 50.14 | 40.52 | Upgrade |
Net Income Growth | -13.05% | 1.31% | 4.59% | 23.74% | 16.99% | Upgrade |
Shares Outstanding (Basic) | 468 | 483 | 480 | 366 | 366 | Upgrade |
Shares Outstanding (Diluted) | 468 | 483 | 480 | 366 | 366 | Upgrade |
Shares Change (YoY) | -3.14% | 0.79% | 31.12% | - | - | Upgrade |
EPS (Basic) | 0.10 | 0.11 | 0.11 | 0.14 | 0.11 | Upgrade |
EPS (Diluted) | 0.10 | 0.11 | 0.11 | 0.14 | 0.11 | Upgrade |
EPS Growth | -10.23% | 0.51% | -20.23% | 23.74% | 16.99% | Upgrade |
Free Cash Flow | 54.88 | -74.52 | -26.41 | 20.94 | 24.38 | Upgrade |
Free Cash Flow Per Share | 0.12 | -0.15 | -0.06 | 0.06 | 0.07 | Upgrade |
Dividend Per Share | 0.028 | 0.036 | 0.035 | - | - | Upgrade |
Dividend Growth | -22.36% | 2.61% | - | - | - | Upgrade |
Gross Margin | 49.22% | 53.29% | 53.65% | 53.18% | 54.51% | Upgrade |
Operating Margin | 18.25% | 26.02% | 25.20% | 29.10% | 27.20% | Upgrade |
Profit Margin | 18.08% | 22.38% | 24.08% | 23.46% | 22.17% | Upgrade |
Free Cash Flow Margin | 21.48% | -31.39% | -12.13% | 9.80% | 13.34% | Upgrade |
EBITDA | 66.73 | 72.41 | 64.98 | 72.07 | 58.85 | Upgrade |
EBITDA Margin | 26.12% | 30.51% | 29.84% | 33.73% | 32.20% | Upgrade |
D&A For EBITDA | 20.11 | 10.65 | 10.1 | 9.89 | 9.14 | Upgrade |
EBIT | 46.62 | 61.76 | 54.88 | 62.18 | 49.71 | Upgrade |
EBIT Margin | 18.25% | 26.02% | 25.20% | 29.10% | 27.20% | Upgrade |
Effective Tax Rate | 11.09% | 15.32% | 17.76% | 14.75% | 15.43% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.