Vanov Holdings Company Limited (HKG:2260)
Hong Kong
· Delayed Price · Currency is HKD 1.280
0.00 (0.00%)
At close: Apr 28, 2026
Vanov Holdings Company 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 | 2020 - 2018 |
|---|---|---|---|---|---|---|
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 | 2020 - 2018 |
| Revenue | 265.61 | 255.49 | 237.37 | 217.76 | 213.67 | Upgrade
|
| Revenue Growth (YoY) | 3.96% | 7.63% | 9.01% | 1.91% | 16.91% | Upgrade
|
| Cost of Revenue | 142.2 | 129.74 | 110.88 | 100.94 | 100.05 | Upgrade
|
| Gross Profit | 123.42 | 125.75 | 126.49 | 116.82 | 113.62 | Upgrade
|
| Selling, General & Admin | 79.5 | 79.13 | 64.73 | 61.94 | 51.44 | Upgrade
|
| Operating Expenses | 79.5 | 79.13 | 64.73 | 61.94 | 51.44 | Upgrade
|
| Operating Income | 43.92 | 46.62 | 61.76 | 54.88 | 62.18 | Upgrade
|
| Interest Expense | -13.73 | -14.61 | -11.71 | -10.54 | -8.23 | Upgrade
|
| Interest & Investment Income | - | 2.31 | 3.27 | 1 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.07 | 1.54 | 8.8 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 11.08 | 17.9 | 8.66 | 10.3 | 5 | Upgrade
|
| EBT Excluding Unusual Items | 41.27 | 52.3 | 63.52 | 64.44 | 59.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | 0.15 | -0.15 | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | 0.03 | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | 0.36 | Upgrade
|
| Pretax Income | 41.41 | 52.53 | 63.4 | 64.44 | 59.46 | Upgrade
|
| Income Tax Expense | 7.51 | 5.83 | 9.71 | 11.44 | 8.77 | Upgrade
|
| Earnings From Continuing Operations | 33.91 | 46.7 | 53.68 | 53 | 50.69 | Upgrade
|
| Minority Interest in Earnings | -0.39 | -0.51 | -0.56 | -0.56 | -0.55 | Upgrade
|
| Net Income | 33.52 | 46.19 | 53.12 | 52.44 | 50.14 | Upgrade
|
| Net Income to Common | 33.52 | 46.19 | 53.12 | 52.44 | 50.14 | Upgrade
|
| Net Income Growth | -27.43% | -13.05% | 1.31% | 4.59% | 23.74% | Upgrade
|
| Shares Outstanding (Basic) | 457 | 468 | 483 | 480 | 366 | Upgrade
|
| Shares Outstanding (Diluted) | 457 | 468 | 483 | 480 | 366 | Upgrade
|
| Shares Change (YoY) | -2.48% | -3.14% | 0.79% | 31.12% | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.10 | 0.11 | 0.11 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.10 | 0.11 | 0.11 | 0.14 | Upgrade
|
| EPS Growth | -25.59% | -10.23% | 0.51% | -20.23% | 23.74% | Upgrade
|
| Free Cash Flow | - | 54.88 | -74.52 | -26.41 | 20.94 | Upgrade
|
| Free Cash Flow Per Share | - | 0.12 | -0.15 | -0.06 | 0.06 | Upgrade
|
| Dividend Per Share | 0.018 | 0.028 | 0.036 | 0.035 | - | Upgrade
|
| Dividend Growth | -36.25% | -22.36% | 2.61% | - | - | Upgrade
|
| Gross Margin | 46.47% | 49.22% | 53.29% | 53.65% | 53.18% | Upgrade
|
| Operating Margin | 16.54% | 18.25% | 26.02% | 25.20% | 29.10% | Upgrade
|
| Profit Margin | 12.62% | 18.08% | 22.38% | 24.08% | 23.46% | Upgrade
|
| Free Cash Flow Margin | - | 21.48% | -31.39% | -12.13% | 9.80% | Upgrade
|
| EBITDA | 64.03 | 66.73 | 72.41 | 64.98 | 72.07 | Upgrade
|
| EBITDA Margin | 24.11% | 26.12% | 30.51% | 29.84% | 33.73% | Upgrade
|
| D&A For EBITDA | 20.11 | 20.11 | 10.65 | 10.1 | 9.89 | Upgrade
|
| EBIT | 43.92 | 46.62 | 61.76 | 54.88 | 62.18 | Upgrade
|
| EBIT Margin | 16.54% | 18.25% | 26.02% | 25.20% | 29.10% | Upgrade
|
| Effective Tax Rate | 18.13% | 11.09% | 15.32% | 17.76% | 14.75% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.