Voicecomm International Limited (HKG:2495)
Hong Kong · Delayed Price · Currency is HKD 29.28
-0.24 (-0.81%)
At close: Sep 9, 2026
Voicecomm International 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 |
| 1,175 | 1,007 | 941.41 | 813.02 | 514.99 | 459.94 | |
Revenue Growth | 12.01% | 6.96% | 15.79% | 57.87% | 11.97% | - |
Cost of Revenue | 536.59 | 451.48 | 419.16 | 487.6 | 313.53 | 307.77 |
Gross Profit | 638.27 | 555.46 | 522.26 | 325.42 | 201.47 | 152.16 |
Selling, General & Admin | 90.29 | 91.58 | 110.77 | 68.85 | 38.74 | 27.71 |
Research & Development | 250.22 | 224.31 | 133.73 | 98.8 | 63.98 | 36.31 |
Other Operating Expenses | 2.89 | -12.46 | -10.89 | -18.73 | -11.02 | -7.69 |
Operating Expenses | 483.43 | 417.27 | 354.85 | 204.3 | 134.26 | 73.78 |
Operating Income | 154.84 | 138.18 | 167.41 | 121.12 | 67.2 | 78.39 |
Interest Expense | -29.56 | -26.27 | -19.28 | -11.77 | -9.07 | -8.21 |
Interest & Investment Income | 0.12 | 0.13 | 1.04 | 0.07 | 0.03 | 0.03 |
Earnings From Equity Investments | 0.08 | 0.01 | 0 | -0.02 | 0.13 | -0.02 |
Currency Exchange Gain (Loss) | 0.5 | 0.5 | 0.47 | - | - | - |
Other Non Operating Income (Expenses) | - | - | -632.82 | -146.89 | -157.5 | -25.95 |
EBT Excluding Unusual Items | 125.98 | 112.55 | -483.18 | -37.49 | -99.21 | 44.23 |
Gain (Loss) on Sale of Investments | 23.9 | 19.85 | 4.21 | 0.22 | 8.34 | 0.2 |
Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 0.02 | 0.02 | -0.02 | - |
Other Unusual Items | - | - | - | 8.5 | - | - |
Pretax Income | 150.32 | 132.84 | -478.95 | -28.76 | -90.88 | 44.43 |
Income Tax Expense | -9.91 | -7.38 | 2.5 | 0.45 | -5.07 | 8.05 |
Earnings From Continuing Operations | 160.23 | 140.22 | -481.45 | -29.2 | -85.81 | 36.38 |
Minority Interest in Earnings | -5.43 | -4.73 | -7.22 | -4.55 | -1.34 | 0.51 |
Net Income | 154.79 | 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 | 154.79 | 135.48 | -224.68 | -19.51 | -57.34 | 27.69 |
Net Income Growth | -13.50% | - | - | - | - | - |
Shares Outstanding (Basic) | 36 | 36 | 26 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 36 | 36 | 26 | 17 | 17 | 17 |
Shares Change | 2.98% | 36.30% | 51.39% | 0.09% | - | - |
EPS (Basic) | 4.27 | 3.81 | -8.62 | -1.13 | -3.33 | 1.61 |
EPS (Diluted) | 4.27 | 3.81 | -8.62 | -1.13 | -3.33 | 1.61 |
EPS Growth | -16.00% | - | - | - | - | - |
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 | -214.02 | -286.4 | -528.29 | -250.98 | -50.92 | -131.66 |
Free Cash Flow Per Share | -5.90 | -8.06 | -20.27 | -14.58 | -2.96 | -7.65 |
Gross Margin | 54.33% | 55.16% | 55.48% | 40.03% | 39.12% | 33.08% |
Operating Margin | 13.18% | 13.72% | 17.78% | 14.90% | 13.05% | 17.04% |
Profit Margin | 13.18% | 13.46% | -23.87% | -2.40% | -11.13% | 6.02% |
Free Cash Flow Margin | -18.22% | -28.44% | -56.12% | -30.87% | -9.89% | -28.63% |
EBITDA | 235.56 | 175.75 | 191.09 | 125.12 | 69.94 | 79.55 |
EBITDA Margin | 20.05% | 17.45% | 20.30% | 15.39% | 13.58% | 17.30% |
D&A For EBITDA | 80.72 | 37.56 | 23.69 | 4 | 2.73 | 1.16 |
EBIT | 154.84 | 138.18 | 167.41 | 121.12 | 67.2 | 78.39 |
EBIT Margin | 13.18% | 13.72% | 17.78% | 14.90% | 13.05% | 17.04% |
Effective Tax Rate | - | - | - | - | - | 18.11% |
Advertising Expenses | - | 4.21 | 11.84 | - | - | - |