Voicecomm Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,007	941.41	813.02	514.99	459.94
Revenue Growth (YoY)	6.96%	15.79%	57.87%	11.97%	-
Cost of Revenue	451.48	430.99	487.6	313.53	307.77
Gross Profit	555.46	510.42	325.42	201.47	152.16
Selling, General & Admin	91.58	98.93	68.85	38.74	27.71
Research & Development	224.31	133.73	98.8	63.98	36.31
Other Operating Expenses	-12.46	-11.15	-18.73	-11.02	-7.69
Operating Expenses	417.27	342.76	204.3	134.26	73.78
Operating Income	138.18	167.66	121.12	67.2	78.39
Interest Expense	-26.27	-19.28	-11.77	-9.07	-8.21
Interest & Investment Income	0.13	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)	0.5	0.47	-	-	-
Other Non Operating Income (Expenses)	19.2	-632.82	-146.89	-157.5	-25.95
EBT Excluding Unusual Items	131.76	-482.93	-37.49	-99.21	44.23
Gain (Loss) on Sale of Investments	0.65	3.95	0.22	8.34	0.2
Gain (Loss) on Sale of Assets	0.44	0.02	0.02	-0.02	-
Other Unusual Items	-	-	8.5	-	-
Pretax Income	132.84	-478.95	-28.76	-90.88	44.43
Income Tax Expense	-7.38	2.5	0.45	-5.07	8.05
Earnings From Continuing Operations	140.22	-481.45	-29.2	-85.81	36.38
Minority Interest in Earnings	-4.73	-7.22	-4.55	-1.34	0.51
Net Income	135.48	-488.68	-33.75	-87.16	36.9
Preferred Dividends & Other Adjustments	-	-263.99	-14.24	-29.81	9.21
Net Income to Common	135.48	-224.68	-19.51	-57.34	27.69
Shares Outstanding (Basic)	36	26	17	17	17
Shares Outstanding (Diluted)	36	26	17	17	17
Shares Change (YoY)	36.30%	51.39%	0.09%	-	-
EPS (Basic)	3.81	-8.62	-1.13	-3.33	1.61
EPS (Diluted)	3.81	-8.62	-1.13	-3.33	1.61
Free Cash Flow	-286.4	-528.29	-250.98	-50.92	-131.66
Free Cash Flow Per Share	-8.06	-20.27	-14.58	-2.96	-7.65
Gross Margin	55.16%	54.22%	40.03%	39.12%	33.08%
Operating Margin	13.72%	17.81%	14.90%	13.05%	17.04%
Profit Margin	13.46%	-23.87%	-2.40%	-11.13%	6.02%
Free Cash Flow Margin	-28.44%	-56.12%	-30.87%	-9.89%	-28.63%
EBITDA	251.44	191.34	125.12	69.94	79.55
EBITDA Margin	24.97%	20.32%	15.39%	13.58%	17.30%
D&A For EBITDA	113.26	23.69	4	2.73	1.16
EBIT	138.18	167.66	121.12	67.2	78.39
EBIT Margin	13.72%	17.81%	14.90%	13.05%	17.04%
Effective Tax Rate	-	-	-	-	18.11%
Advertising Expenses	4.21	-	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.