Vanov Holdings Company Limited (HKG:2260)
Hong Kong · Delayed Price · Currency is HKD 1.235
-0.005 (-0.40%)
Sep 7, 2026, 7:09 PM HKT
Vanov Holdings Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 298.18 | 265.61 | 255.49 | 237.37 | 217.76 | 213.67 | |
Revenue Growth | 14.01% | 3.96% | 7.63% | 9.01% | 1.91% | 16.91% |
Cost of Revenue | 160.01 | 142.2 | 129.74 | 110.88 | 100.94 | 100.05 |
Gross Profit | 138.17 | 123.42 | 125.75 | 126.49 | 116.82 | 113.62 |
Selling, General & Admin | 90.26 | 79.5 | 79.13 | 64.73 | 61.94 | 51.44 |
Operating Expenses | 90.26 | 79.5 | 79.13 | 64.73 | 61.94 | 51.44 |
Operating Income | 47.92 | 43.92 | 46.62 | 61.76 | 54.88 | 62.18 |
Interest Expense | -13.9 | -13.73 | -14.61 | -11.71 | -10.54 | -8.23 |
Interest & Investment Income | 2.79 | 2.79 | 2.31 | 3.27 | 1 | 0.15 |
Currency Exchange Gain (Loss) | - | - | 0.07 | 1.54 | 8.8 | - |
Other Non Operating Income (Expenses) | 7.37 | 8.28 | 17.9 | 8.66 | 10.3 | 5 |
EBT Excluding Unusual Items | 44.18 | 41.27 | 52.3 | 63.52 | 64.44 | 59.1 |
Gain (Loss) on Sale of Investments | -0.75 | 0.15 | 0.15 | -0.15 | -0 | - |
Gain (Loss) on Sale of Assets | - | - | 0.08 | 0.03 | - | - |
Legal Settlements | - | - | - | - | - | 0.36 |
Pretax Income | 43.43 | 41.41 | 52.53 | 63.4 | 64.44 | 59.46 |
Income Tax Expense | 8 | 7.51 | 5.83 | 9.71 | 11.44 | 8.77 |
Earnings From Continuing Operations | 35.43 | 33.91 | 46.7 | 53.68 | 53 | 50.69 |
Minority Interest in Earnings | -0.41 | -0.39 | -0.51 | -0.56 | -0.56 | -0.55 |
Net Income | 35.02 | 33.52 | 46.19 | 53.12 | 52.44 | 50.14 |
Net Income to Common | 35.02 | 33.52 | 46.19 | 53.12 | 52.44 | 50.14 |
Net Income Growth | 1.80% | -27.43% | -13.05% | 1.31% | 4.59% | 23.74% |
Shares Outstanding (Basic) | 452 | 457 | 468 | 483 | 480 | 366 |
Shares Outstanding (Diluted) | 452 | 457 | 468 | 483 | 480 | 366 |
Shares Change | -0.94% | -2.48% | -3.14% | 0.79% | 31.12% | - |
EPS (Basic) | 0.08 | 0.07 | 0.10 | 0.11 | 0.11 | 0.14 |
EPS (Diluted) | 0.08 | 0.07 | 0.10 | 0.11 | 0.11 | 0.14 |
EPS Growth | 2.77% | -25.59% | -10.23% | 0.51% | -20.23% | 23.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -34.48 | 54.88 | -74.52 | -26.41 | 20.94 |
Free Cash Flow Per Share | - | -0.08 | 0.12 | -0.15 | -0.06 | 0.06 |
Dividend Per Share | - | 0.018 | 0.028 | 0.036 | 0.035 | - |
Dividend Growth | - | -36.25% | -22.36% | 2.61% | - | - |
Gross Margin | 46.34% | 46.47% | 49.22% | 53.29% | 53.65% | 53.18% |
Operating Margin | 16.07% | 16.54% | 18.25% | 26.02% | 25.20% | 29.10% |
Profit Margin | 11.74% | 12.62% | 18.08% | 22.38% | 24.08% | 23.46% |
Free Cash Flow Margin | - | -12.98% | 21.48% | -31.39% | -12.13% | 9.80% |
EBITDA | 71.15 | 70.32 | 66.73 | 72.41 | 64.98 | 72.07 |
EBITDA Margin | 23.86% | 26.48% | 26.12% | 30.51% | 29.84% | 33.73% |
D&A For EBITDA | 23.23 | 26.4 | 20.11 | 10.65 | 10.1 | 9.89 |
EBIT | 47.92 | 43.92 | 46.62 | 61.76 | 54.88 | 62.18 |
EBIT Margin | 16.07% | 16.54% | 18.25% | 26.02% | 25.20% | 29.10% |
Effective Tax Rate | 18.42% | 18.13% | 11.09% | 15.32% | 17.76% | 14.75% |