Vohringer Home Technology Co.,Ltd. (SHA:603226)
China · Delayed Price · Currency is CNY 14.17
+0.19 (1.36%)
Jul 23, 2025, 3:00 PM CST
Vohringer Home 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 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 307.41 | 324.82 | 383.31 | 506.56 | 761.57 | 581.99 | Upgrade |
Other Revenue | 11.39 | 11.39 | 11.59 | 20.02 | 19.89 | 19.61 | Upgrade |
| 318.8 | 336.21 | 394.9 | 526.58 | 781.46 | 601.6 | Upgrade | |
Revenue Growth (YoY) | -13.65% | -14.86% | -25.00% | -32.62% | 29.90% | -24.48% | Upgrade |
Cost of Revenue | 288.8 | 303.38 | 342.24 | 444.61 | 613.8 | 451.35 | Upgrade |
Gross Profit | 30 | 32.83 | 52.66 | 81.96 | 167.66 | 150.25 | Upgrade |
Selling, General & Admin | 73.32 | 73.39 | 66.32 | 74.33 | 77.17 | 78.08 | Upgrade |
Research & Development | 13.15 | 14.09 | 21.76 | 21.11 | 24.95 | 21.07 | Upgrade |
Other Operating Expenses | 8.03 | 7.51 | 5.42 | 4.63 | 3.26 | 2.04 | Upgrade |
Operating Expenses | 96.7 | 97.15 | 96.83 | 101.01 | 155.44 | 101.21 | Upgrade |
Operating Income | -66.7 | -64.32 | -44.17 | -19.05 | 12.22 | 49.04 | Upgrade |
Interest Expense | -4.54 | -3.39 | -1.01 | -1.4 | -1.29 | -1.52 | Upgrade |
Interest & Investment Income | 13.44 | 13.63 | 16.54 | 16.99 | 18.68 | 19.6 | Upgrade |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.03 | 0.81 | -1.1 | -0.06 | Upgrade |
Other Non Operating Income (Expenses) | 0.07 | 0.03 | -1.24 | -0.17 | -0.09 | -0.08 | Upgrade |
EBT Excluding Unusual Items | -57.77 | -54.09 | -29.91 | -2.82 | 28.41 | 66.98 | Upgrade |
Gain (Loss) on Sale of Investments | 0.08 | 0.08 | -0.04 | 0.7 | 3.89 | 4.44 | Upgrade |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -0.13 | 1.06 | 0.17 | 0.17 | Upgrade |
Asset Writedown | -3.18 | -3.18 | -0.33 | -0.15 | -1.58 | -0.76 | Upgrade |
Other Unusual Items | 6.38 | 6.43 | 7.9 | 8.26 | 2.14 | 0.7 | Upgrade |
Pretax Income | -54.57 | -50.84 | -22.5 | 7.06 | 33.03 | 71.53 | Upgrade |
Income Tax Expense | -2.11 | -1.61 | 5.84 | -1.24 | 13.59 | 10.75 | Upgrade |
Earnings From Continuing Operations | -52.46 | -49.24 | -28.35 | 8.3 | 19.44 | 60.79 | Upgrade |
Minority Interest in Earnings | 13.48 | 11.93 | 4.16 | 1.42 | 0.89 | 0.09 | Upgrade |
Net Income | -38.98 | -37.31 | -24.18 | 9.72 | 20.33 | 60.88 | Upgrade |
Net Income to Common | -38.98 | -37.31 | -24.18 | 9.72 | 20.33 | 60.88 | Upgrade |
Net Income Growth | - | - | - | -52.18% | -66.60% | -46.02% | Upgrade |
Shares Outstanding (Basic) | 359 | 373 | 345 | 324 | 339 | 360 | Upgrade |
Shares Outstanding (Diluted) | 359 | 373 | 345 | 324 | 339 | 360 | Upgrade |
Shares Change (YoY) | -1.25% | 7.98% | 6.61% | -4.37% | -5.82% | 1.93% | Upgrade |
EPS (Basic) | -0.11 | -0.10 | -0.07 | 0.03 | 0.06 | 0.17 | Upgrade |
EPS (Diluted) | -0.11 | -0.10 | -0.07 | 0.03 | 0.06 | 0.17 | Upgrade |
EPS Growth | - | - | - | -50.00% | -64.54% | -47.04% | Upgrade |
Free Cash Flow | -13.29 | -32.89 | -176.48 | -73.81 | -51.94 | 14.69 | Upgrade |
Free Cash Flow Per Share | -0.04 | -0.09 | -0.51 | -0.23 | -0.15 | 0.04 | Upgrade |
Dividend Per Share | - | - | - | 0.010 | 0.023 | 0.059 | Upgrade |
Dividend Growth | - | - | - | -56.71% | -60.98% | - | Upgrade |
Gross Margin | 9.41% | 9.76% | 13.34% | 15.57% | 21.45% | 24.98% | Upgrade |
Operating Margin | -20.92% | -19.13% | -11.18% | -3.62% | 1.56% | 8.15% | Upgrade |
Profit Margin | -12.23% | -11.10% | -6.12% | 1.85% | 2.60% | 10.12% | Upgrade |
Free Cash Flow Margin | -4.17% | -9.78% | -44.69% | -14.02% | -6.65% | 2.44% | Upgrade |
EBITDA | -24.61 | -24.16 | -11.72 | 9.69 | 38.18 | 75.07 | Upgrade |
EBITDA Margin | -7.72% | -7.18% | -2.97% | 1.84% | 4.88% | 12.48% | Upgrade |
D&A For EBITDA | 42.09 | 40.17 | 32.45 | 28.74 | 25.96 | 26.03 | Upgrade |
EBIT | -66.7 | -64.32 | -44.17 | -19.05 | 12.22 | 49.04 | Upgrade |
EBIT Margin | -20.92% | -19.13% | -11.18% | -3.62% | 1.56% | 8.15% | Upgrade |
Effective Tax Rate | - | - | - | - | 41.14% | 15.02% | Upgrade |
Revenue as Reported | 318.8 | 336.21 | 394.9 | 526.58 | 781.46 | 601.6 | Upgrade |
Advertising Expenses | - | 1.06 | 4.18 | 9.72 | 13.89 | 16.43 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.