Voicecomm Technology Co., Ltd. (HKG:2495)
Hong Kong
· Delayed Price · Currency is HKD 279.00
+4.00 (1.45%)
Mar 3, 2025, 4:08 PM HKT
Voicecomm Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 903.35 | 813.02 | 514.99 | 459.94 |
| Revenue Growth (YoY) | 96.41% | 57.87% | 11.97% | - |
| Cost of Revenue | 552.31 | 487.6 | 313.53 | 307.77 |
| Gross Profit | 351.04 | 325.42 | 201.47 | 152.16 |
| Selling, General & Admin | 78.26 | 68.85 | 38.74 | 27.71 |
| Research & Development | 112.42 | 98.8 | 63.98 | 36.31 |
| Other Operating Expenses | -15.12 | -27.23 | -11.02 | -7.69 |
| Operating Expenses | 241.8 | 195.8 | 134.26 | 73.78 |
| Operating Income | 109.24 | 129.62 | 67.2 | 78.39 |
| Interest Expense | -14.21 | -11.77 | -9.07 | -8.21 |
| Interest & Investment Income | 0.08 | 0.07 | 0.03 | 0.03 |
| Earnings From Equity Investments | 0.17 | -0.02 | 0.13 | -0.02 |
| Other Non Operating Income (Expenses) | -710.83 | -146.89 | -157.5 | -25.95 |
| EBT Excluding Unusual Items | -615.55 | -28.99 | -99.21 | 44.23 |
| Gain (Loss) on Sale of Investments | -10.52 | 0.22 | 8.34 | 0.2 |
| Gain (Loss) on Sale of Assets | -0.01 | 0.02 | -0.02 | - |
| Pretax Income | -626.08 | -28.76 | -90.88 | 44.43 |
| Income Tax Expense | -5.19 | 0.45 | -5.07 | 8.05 |
| Earnings From Continuing Operations | -620.88 | -29.2 | -85.81 | 36.38 |
| Minority Interest in Earnings | -4.35 | -4.55 | -1.34 | 0.51 |
| Net Income | -625.23 | -33.75 | -87.16 | 36.9 |
| Preferred Dividends & Other Adjustments | -277.67 | -14.24 | -29.81 | 9.21 |
| Net Income to Common | -347.56 | -19.51 | -57.34 | 27.69 |
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 |
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 |
| Shares Change (YoY) | 0.18% | 0.09% | - | - |
| EPS (Basic) | -20.17 | -1.13 | -3.33 | 1.61 |
| EPS (Diluted) | -20.17 | -1.13 | -3.33 | 1.61 |
| Free Cash Flow | -294.26 | -219.18 | -50.92 | -131.66 |
| Free Cash Flow Per Share | -17.08 | -12.73 | -2.96 | -7.65 |
| Gross Margin | 38.86% | 40.03% | 39.12% | 33.08% |
| Operating Margin | 12.09% | 15.94% | 13.05% | 17.04% |
| Profit Margin | -38.47% | -2.40% | -11.13% | 6.02% |
| Free Cash Flow Margin | -32.57% | -26.96% | -9.89% | -28.63% |
| EBITDA | 128.74 | 133.62 | 69.94 | 79.55 |
| EBITDA Margin | 14.25% | 16.44% | 13.58% | 17.30% |
| D&A For EBITDA | 19.5 | 4 | 2.73 | 1.16 |
| EBIT | 109.24 | 129.62 | 67.2 | 78.39 |
| EBIT Margin | 12.09% | 15.94% | 13.05% | 17.04% |
| Effective Tax Rate | - | - | - | 18.11% |
Source: S&P Capital IQ. Standard template. Financial Sources.