Voicecomm Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,049	941.41	813.02	514.99	459.94
Revenue Growth (YoY)	16.11%	15.79%	57.87%	11.97%	-
Cost of Revenue	439.24	430.99	487.6	313.53	307.77
Gross Profit	609.67	510.42	325.42	201.47	152.16
Selling, General & Admin	95.59	98.93	68.85	38.74	27.71
Research & Development	162.27	133.73	98.8	63.98	36.31
Other Operating Expenses	-15.8	-11.15	-18.73	-11.02	-7.69
Operating Expenses	402.41	342.76	204.3	134.26	73.78
Operating Income	207.26	167.66	121.12	67.2	78.39
Interest Expense	-23.7	-19.28	-11.77	-9.07	-8.21
Interest & Investment Income	1.1	1.04	0.07	0.03	0.03
Earnings From Equity Investments	0.01	0	-0.02	0.13	-0.02
Currency Exchange Gain (Loss)	0.47	0.47	-	-	-
Other Non Operating Income (Expenses)	-	-632.82	-146.89	-157.5	-25.95
EBT Excluding Unusual Items	185.14	-482.93	-37.49	-99.21	44.23
Gain (Loss) on Sale of Investments	3.07	3.95	0.22	8.34	0.2
Gain (Loss) on Sale of Assets	0.02	0.02	0.02	-0.02	-
Other Unusual Items	-	-	8.5	-	-
Pretax Income	188.23	-478.95	-28.76	-90.88	44.43
Income Tax Expense	6.78	2.5	0.45	-5.07	8.05
Earnings From Continuing Operations	181.46	-481.45	-29.2	-85.81	36.38
Minority Interest in Earnings	-2.5	-7.22	-4.55	-1.34	0.51
Net Income	178.95	-488.68	-33.75	-87.16	36.9
Preferred Dividends & Other Adjustments	-	-263.99	-14.24	-29.81	9.21
Net Income to Common	178.95	-224.68	-19.51	-57.34	27.69
Shares Outstanding (Basic)	35	26	17	17	17
Shares Outstanding (Diluted)	35	26	17	17	17
Shares Change (YoY)	104.36%	51.39%	0.09%	-	-
EPS (Basic)	5.08	-8.62	-1.13	-3.33	1.61
EPS (Diluted)	5.08	-8.62	-1.13	-3.33	1.61
Free Cash Flow	-403.88	-528.29	-250.98	-50.92	-131.66
Free Cash Flow Per Share	-11.47	-20.27	-14.58	-2.96	-7.65
Gross Margin	58.12%	54.22%	40.03%	39.12%	33.08%
Operating Margin	19.76%	17.81%	14.90%	13.05%	17.04%
Profit Margin	17.06%	-23.87%	-2.40%	-11.13%	6.02%
Free Cash Flow Margin	-38.51%	-56.12%	-30.87%	-9.89%	-28.63%
EBITDA	249.12	191.34	125.12	69.94	79.55
EBITDA Margin	23.75%	20.32%	15.39%	13.58%	17.30%
D&A For EBITDA	41.86	23.69	4	2.73	1.16
EBIT	207.26	167.66	121.12	67.2	78.39
EBIT Margin	19.76%	17.81%	14.90%	13.05%	17.04%
Effective Tax Rate	3.60%	-	-	-	18.11%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.